| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295841 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MENTEN SERVICE SRL CUI: 18989682 | furnizare | 39831500-1 | 30.09.2026 | 207 |
| Contract object: solutie dezghet auto spcrpciv | ||||||
| DA41295907 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MENTEN SERVICE SRL CUI: 18989682 | furnizare | 39831500-1 | 30.09.2026 | 248 |
| Contract object: solutie dezghet auto ipmm | ||||||
| DA41288092 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MENTEN SERVICE SRL CUI: 18989682 | servicii | 50110000-9 | 29.09.2026 | 498 |
| Contract object: reparatii auto mai 41760 | ||||||
| DA41288146 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MENTEN SERVICE SRL CUI: 18989682 | servicii | 50110000-9 | 29.09.2026 | 1,512 |
| Contract object: reparatii auto mai 56228 | ||||||
| DA41278915 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 28.09.2026 | 1,242 |
| Contract object: rca 12 luni auto mai 47019 | ||||||
| DA41214746 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MENTEN SERVICE SRL CUI: 18989682 | servicii | 71631200-2 | 18.09.2026 | 917 |
| Contract object: reparatii auto mai 56210 | ||||||
| DA41214823 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MENTEN SERVICE SRL CUI: 18989682 | servicii | 50110000-9 | 18.09.2026 | 454 |
| Contract object: reparatii auto mai 36805 | ||||||
| DA41210450 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MENTEN SERVICE SRL CUI: 18989682 | servicii | 50110000-9 | 18.09.2026 | 554 |
| Contract object: revizie si reparatii auto mai56201 | ||||||
| DA41210551 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MENTEN SERVICE SRL CUI: 18989682 | servicii | 50110000-9 | 18.09.2026 | 532 |
| Contract object: revizie auto mai44608 | ||||||
| DA41210495 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MENTEN SERVICE SRL CUI: 18989682 | servicii | 50110000-9 | 18.09.2026 | 355 |
| Contract object: reparatie mai56201 | ||||||
| DA41210375 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MENTEN SERVICE SRL CUI: 18989682 | servicii | 71631200-2 | 18.09.2026 | 364 |
| Contract object: i.t.p. auto mai36805, mai56201 | ||||||
| DA41180494 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | AYSO CREATIVE SRL CUI: 41129160 | furnizare | 39294100-0 | 15.09.2026 | 22,979 |
| Contract object: pachet elemente de identitate vizuala -proiect roua00523 - unicorn 2 | ||||||
| DA41180742 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | AYSO CREATIVE SRL CUI: 41129160 | furnizare | 39294100-0 | 15.09.2026 | 22,309 |
| Contract object: pachet elemente de identitate vizuala -proiect roua00529 - engage | ||||||
| DA41173762 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | PENSIUNEA SUB CETATE LA MATEI SRL CUI: 36221797 | servicii | 79952000-2 | 14.09.2026 | 7,207 |
| Contract object: serviciu organizare conferinta in cadrul proiectului roua00523 - unicorn 2 | ||||||
| DA41174506 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | PENSIUNEA SUB CETATE LA MATEI SRL CUI: 36221797 | servicii | 79952000-2 | 14.09.2026 | 7,207 |
| Contract object: serviciu de organizare conferinta in proiectul roua00529-engage | ||||||
| DA41087111 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 42964000-1 | 01.09.2026 | 160 |
| Contract object: pachet produse birotica | ||||||
| DA41029997 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MENTEN SERVICE SRL CUI: 18989682 | servicii | 71631200-2 | 21.08.2026 | 182 |
| Contract object: i.t.p. auto mai 44608 | ||||||
| DA41009887 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MULTINET SRL CUI: 5783680 | servicii | 50312620-7 | 19.08.2026 | 322 |
| Contract object: reparatie multifunctional toshiba 2515 | ||||||
| DA41002802 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MENTEN SERVICE SRL CUI: 18989682 | furnizare | 50110000-9 | 17.08.2026 | 577 |
| Contract object: i.t.p., reparatii auto mai40549 | ||||||
| DA41002831 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MENTEN SERVICE SRL CUI: 18989682 | furnizare | 50110000-9 | 17.08.2026 | 350 |
| Contract object: reparatii auto mai 56210 | ||||||
| DA40916254 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342100-3 | 31.07.2026 | 463 |
| Contract object: casti cu fir cu microfon, usb-c | ||||||
| DA40822212 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 14.07.2026 | 1,682 |
| Contract object: pachet conform oferta adv1538504 | ||||||
| DA40818634 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 14.07.2026 | 5,397 |
| Contract object: pachet tonere conform nr anunt adv1538479 | ||||||
| DA40792428 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | HOMES SPECIAL CLEANING SRL CUI: 40760480 | servicii | 90921000-9 | 09.07.2026 | 1,500 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare spcrpciv, spc iulie-decembrie 2026 | ||||||
| DA40491421 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | ROPRESSO DIGITAL SRL CUI: 35374504 | furnizare | 30192153-8 | 28.05.2026 | 153 |
| Contract object: stampila colop printer 45 pentru structura de securitate | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct