| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304809 | COMUNA MARACINENI CUI: 4154312 | LUC CONPLAST AG SRL CUI: 22093094 | lucrari | 45421145-2 | 30.09.2026 | 6,400 |
| Contract object: lucrari de instalare de rolete | ||||||
| DA41304782 | COMUNA MARACINENI CUI: 4154312 | INSERF SRL CUI: 16445331 | furnizare | 44165100-5 | 30.09.2026 | 503 |
| Contract object: furtunuri | ||||||
| DA41267569 | COMUNA MARACINENI CUI: 4154312 | PROD ALEX COM IMPEX SRL CUI: 7105268 | furnizare | 44112400-2 | 28.09.2026 | 37,200 |
| Contract object: acoperis gradinita | ||||||
| DA41251148 | COMUNA MARACINENI CUI: 4154312 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 23.09.2026 | 3,066 |
| Contract object: articole de birou | ||||||
| DA41248374 | COMUNA MARACINENI CUI: 4154312 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA41231111 | COMUNA MARACINENI CUI: 4154312 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.09.2026 | 20,720 |
| Contract object: imprimate la comanda | ||||||
| DA41218409 | COMUNA MARACINENI CUI: 4154312 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 21.09.2026 | 129 |
| Contract object: servicii vulcanizare | ||||||
| DA41187658 | COMUNA MARACINENI CUI: 4154312 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 31431000-6 | 17.09.2026 | 942 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||||
| DA41181511 | COMUNA MARACINENI CUI: 4154312 | AUTORAVENNA MOTOR SRL CUI: 26272076 | furnizare | 71631200-2 | 15.09.2026 | 124 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA41180582 | COMUNA MARACINENI CUI: 4154312 | ELVIMAR GLASS SRL CUI: 17861579 | servicii | 14820000-5 | 15.09.2026 | 702 |
| Contract object: servicii remediere | ||||||
| DA41178522 | COMUNA MARACINENI CUI: 4154312 | STAR ONE PUBLICITATE SRL CUI: 53293106 | servicii | 79952100-3 | 14.09.2026 | 25,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA41147532 | COMUNA MARACINENI CUI: 4154312 | COMADYS 2005 SRL CUI: 17741750 | furnizare | 44192000-2 | 09.09.2026 | 2,048 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41134993 | COMUNA MARACINENI CUI: 4154312 | COMPACT BIROTIC SRL CUI: 41094240 | furnizare | 30199000-0 | 08.09.2026 | 4,938 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41106053 | COMUNA MARACINENI CUI: 4154312 | IBERIA COM SRL CUI: 15335560 | furnizare | 44100000-1 | 04.09.2026 | 1,943 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41094591 | COMUNA MARACINENI CUI: 4154312 | EXPERT QUALITY WORK SRL CUI: 40576968 | lucrari | 45453000-7 | 03.09.2026 | 100,000 |
| Contract object: lucrari de reparatii gradinita capatanesti | ||||||
| DA41056292 | COMUNA MARACINENI CUI: 4154312 | COMPACT BIROTIC SRL CUI: 41094240 | furnizare | 30199000-0 | 26.08.2026 | 99,540 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41014784 | COMUNA MARACINENI CUI: 4154312 | PROLEASING MOTORS SRL CUI: 18877620 | servicii | 50000000-5 | 21.08.2026 | 1,181 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41017299 | COMUNA MARACINENI CUI: 4154312 | SERVOLINK SOLUTIONS SRL CUI: 34491662 | furnizare | 30237200-1 | 21.08.2026 | 3,263 |
| Contract object: accesorii pentru computere | ||||||
| DA41010579 | COMUNA MARACINENI CUI: 4154312 | AXR ARCHITECTURE SRL CUI: 35743067 | servicii | 71314300-5 | 19.08.2026 | 3,000 |
| Contract object: elaborare certificat de performanta energetica scoala capatanesti | ||||||
| DA41012541 | COMUNA MARACINENI CUI: 4154312 | URBAN MARKET SRL CUI: 23574479 | lucrari | 45255400-3 | 18.08.2026 | 8,264 |
| Contract object: lucrari de montaj | ||||||
| DA41004790 | COMUNA MARACINENI CUI: 4154312 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35111200-7 | 17.08.2026 | 1,336 |
| Contract object: materiale de stingere a incendiilor | ||||||
| DA40997992 | COMUNA MARACINENI CUI: 4154312 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 44423450-0 | 17.08.2026 | 3,554 |
| Contract object: placuta inregistrare mopede | ||||||
| DA40969378 | COMUNA MARACINENI CUI: 4154312 | MEGAPRINT CREATIVE STUDIO SRL CUI: 17334382 | furnizare | 44423450-0 | 11.08.2026 | 625 |
| Contract object: placute indicatoare | ||||||
| DA40946031 | COMUNA MARACINENI CUI: 4154312 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 98390000-3 | 05.08.2026 | 321 |
| Contract object: servicii vulcanizare | ||||||
| DA40945315 | COMUNA MARACINENI CUI: 4154312 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34350000-5 | 05.08.2026 | 4,744 |
| Contract object: pneuri pentru sarcina mica si mare | ||||||
- 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