| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192100 | COMUNA MARACINENI CUI: 4122582 | REC SECURITY ARG SRL CUI: 33260589 | lucrari | 35120000-1 | 17.09.2026 | 9,797 |
| Contract object: instalarea(montarea) unui sistem de securitate la sediul primariei | ||||||
| DA41166884 | COMUNA MARACINENI CUI: 4122582 | BEST ON WEB SRL CUI: 36971470 | furnizare | 31521000-4 | 14.09.2026 | 146 |
| Contract object: lampi emergente led 3w vivalux ip20 autocolant inclus | ||||||
| DA41138181 | COMUNA MARACINENI CUI: 4122582 | REAL ELECTRONICS COMPANY SRL CUI: 8898544 | furnizare | 35120000-1 | 10.09.2026 | 16,002 |
| Contract object: furnizare echipamente sistem de securitate | ||||||
| DA40798058 | COMUNA MARACINENI CUI: 4122582 | REAL ELECTRONICS COMPANY SRL CUI: 8898544 | furnizare | 35120000-1 | 10.07.2026 | 795 |
| Contract object: achizitie solid-state drive (ssd) cu montaj inclus | ||||||
| DA40761889 | COMUNA MARACINENI CUI: 4122582 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | servicii | 71356200-0 | 06.07.2026 | 140,000 |
| Contract object: consultanta management implementare proiect - construire, echipare si operationalizare cresa | ||||||
| DA40627208 | COMUNA MARACINENI CUI: 4122582 | EWORA RESURSE UMANE SRL CUI: 28581299 | servicii | 79600000-0 | 15.06.2026 | 15,000 |
| Contract object: serv de recrutare si selectie candidati pt posturile de administrator la soc edilitar maracineni | ||||||
| DA40483484 | COMUNA MARACINENI CUI: 4122582 | REAL ELECTRONICS COMPANY SRL CUI: 8898544 | furnizare | 35120000-1 | 26.05.2026 | 1,342 |
| Contract object: monitor led smart pentru sistemul de securitate -subsistem video sediul primariei | ||||||
| DA40437072 | COMUNA MARACINENI CUI: 4122582 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45223300-9 | 20.05.2026 | 36,066 |
| Contract object: lucrari de realizare a 3 platforme betonate pt. statiile de reincarcare vehicule electrice | ||||||
| DA40404941 | COMUNA MARACINENI CUI: 4122582 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 15.05.2026 | 8,700 |
| Contract object: servicii de mentenanta si de acces in apn sonia prin gsm si conectare la serverul eset | ||||||
| DA40396793 | COMUNA MARACINENI CUI: 4122582 | C&C VET GRUP SRL CUI: 52792345 | servicii | 85200000-1 | 15.05.2026 | 100,000 |
| Contract object: servicii de ridicare animale fara stapan de pe domeniul public | ||||||
| DA40316862 | COMUNA MARACINENI CUI: 4122582 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 31681500-8 | 06.05.2026 | 17,708 |
| Contract object: borna de plata cu pos in vederea operarii a 2 statii de reincarcare masini electrice | ||||||
| DA40281672 | COMUNA MARACINENI CUI: 4122582 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 29.04.2026 | 140,000 |
| Contract object: servicii privind sistemul de iluminat public mentenanta, intretinere si reparare | ||||||
| DA39975069 | COMUNA MARACINENI CUI: 4122582 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | furnizare | 39162100-6 | 10.03.2026 | 2,962 |
| Contract object: materiale didactice conners-dotarea cu mobilier, materiale didact si echip digitale a unit invatam. | ||||||
| DA39975350 | COMUNA MARACINENI CUI: 4122582 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 39162100-6 | 10.03.2026 | 945 |
| Contract object: materiale didactice clinciu-dotarea cu mobilier, materiale didact si echip digitale a unit invatam. | ||||||
| DA39892357 | COMUNA MARACINENI CUI: 4122582 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 72415000-2 | 25.02.2026 | 3,200 |
| Contract object: asigurare gazduire (hosting) pentru site-ul primariei comunei maracineni | ||||||
| DA39892617 | COMUNA MARACINENI CUI: 4122582 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 72540000-2 | 25.02.2026 | 2,900 |
| Contract object: administrarea site-ul primariei comunei maracineni | ||||||
| DA39771496 | COMUNA MARACINENI CUI: 4122582 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | servicii | 71242000-6 | 04.02.2026 | 45,000 |
| Contract object: actualizare documentatii tehnico-economice faza sf, dtac si pt- extindere retea stradala-trotuare | ||||||
| DA39716613 | COMUNA MARACINENI CUI: 4122582 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 27.01.2026 | 48,971 |
| Contract object: furnizare echipamente sportive-pnrr-i11asig dotarilor pt sali de clasa preuniv si atelierele scolare | ||||||
| DA39689629 | COMUNA MARACINENI CUI: 4122582 | UTIL APA PROIECT SRL CUI: 18123413 | servicii | 71314300-5 | 21.01.2026 | 4,500 |
| Contract object: servicii de elaborare a certificatului de performanta energetica pt. scoala generala nr. 2 argeselu | ||||||
| DA39670346 | COMUNA MARACINENI CUI: 4122582 | REAL ELECTRONICS COMPANY SRL CUI: 8898544 | furnizare | 35121300-1 | 19.01.2026 | 998 |
| Contract object: achizitie 4 acumulatori 12v/7a | ||||||
| DA39615802 | COMUNA MARACINENI CUI: 4122582 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 31.12.2025 | 60,000 |
| Contract object: pachet servicii asistenta tehnica software si hardware | ||||||
| DA39615824 | COMUNA MARACINENI CUI: 4122582 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 31.12.2025 | 6,000 |
| Contract object: abonament servicii de comunicatii | ||||||
| DA39595662 | COMUNA MARACINENI CUI: 4122582 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 22.12.2025 | 5,300 |
| Contract object: licenta aplicatii de digitalizare (automatizare) a proceselor administrative locale-emol | ||||||
| DA39579093 | COMUNA MARACINENI CUI: 4122582 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | servicii | 71242000-6 | 18.12.2025 | 70,000 |
| Contract object: servicii elaborare documentatii tehnice - proiect tehnic | ||||||
| DA39578933 | COMUNA MARACINENI CUI: 4122582 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | servicii | 79314000-8 | 18.12.2025 | 80,000 |
| Contract object: servicii elaborare documentatii tehnice sf/dali | ||||||
- 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