| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298719 | COMUNA MAICANESTI CUI: 4297770 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31681410-0 | 30.09.2026 | 223 |
| Contract object: pachet produse electrice | ||||||
| DA41293956 | COMUNA MAICANESTI CUI: 4297770 | CRISTALSIM PROIECT SRL CUI: 20361344 | servicii | 71328000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii verificare proiect | ||||||
| DA41291788 | COMUNA MAICANESTI CUI: 4297770 | GIAROX DIFFUSION SRL CUI: 31543295 | furnizare | 22820000-4 | 29.09.2026 | 900 |
| Contract object: bilet taxa forfetara piata | ||||||
| DA41290201 | COMUNA MAICANESTI CUI: 4297770 | LORENA COM SRL CUI: 2846040 | furnizare | 16160000-4 | 29.09.2026 | 364 |
| Contract object: cap trimmy t35 m12-m10 | ||||||
| DA41282472 | COMUNA MAICANESTI CUI: 4297770 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 28.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 6526/28.09.2026 | ||||||
| DA41282512 | COMUNA MAICANESTI CUI: 4297770 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.6522/28.09.2026 | ||||||
| DA41282534 | COMUNA MAICANESTI CUI: 4297770 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.6518/28.08.2026 | ||||||
| DA41282459 | COMUNA MAICANESTI CUI: 4297770 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.6530/28.09.2026 | ||||||
| DA41276270 | COMUNA MAICANESTI CUI: 4297770 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34351100-3 | 28.09.2026 | 4,628 |
| Contract object: 225/75r16c michelin agilis crossclimate 121/120 ca73 | ||||||
| DA41257738 | COMUNA MAICANESTI CUI: 4297770 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | servicii | 79341000-6 | 25.09.2026 | 1,653 |
| Contract object: spatiu emisie vrancea pitoreasca | ||||||
| DA41259869 | COMUNA MAICANESTI CUI: 4297770 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66513200-1 | 24.09.2026 | 3,915 |
| Contract object: oferta asigurare facultativa de incedndiu si alte riscuri comuna maicanesti | ||||||
| DA41240972 | COMUNA MAICANESTI CUI: 4297770 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 23.09.2026 | 1,999 |
| Contract object: revizie | ||||||
| DA41227316 | COMUNA MAICANESTI CUI: 4297770 | CONSTRUCT 2 PEU TAB SRL CUI: 17584885 | furnizare | 44192000-2 | 22.09.2026 | 845 |
| Contract object: furnizare materiale de constructii diverse | ||||||
| DA41227329 | COMUNA MAICANESTI CUI: 4297770 | CONSTRUCT 2 PEU TAB SRL CUI: 17584885 | furnizare | 44192000-2 | 22.09.2026 | 1,490 |
| Contract object: furnizare alte materiale de constructii diverse | ||||||
| DA41227351 | COMUNA MAICANESTI CUI: 4297770 | CONSTRUCT 2 PEU TAB SRL CUI: 17584885 | furnizare | 44190000-8 | 22.09.2026 | 482 |
| Contract object: furnizare diverse materiale de constructii | ||||||
| DA41227381 | COMUNA MAICANESTI CUI: 4297770 | CONSTRUCT 2 PEU TAB SRL CUI: 17584885 | furnizare | 44190000-8 | 22.09.2026 | 108 |
| Contract object: furnizare diverse materiale | ||||||
| DA41227407 | COMUNA MAICANESTI CUI: 4297770 | CONSTRUCT 2 PEU TAB SRL CUI: 17584885 | furnizare | 44192000-2 | 22.09.2026 | 1,600 |
| Contract object: furnizare diverse materiale de constructii | ||||||
| DA41227440 | COMUNA MAICANESTI CUI: 4297770 | CONSTRUCT 2 PEU TAB SRL CUI: 17584885 | furnizare | 44192000-2 | 22.09.2026 | 798 |
| Contract object: furnizare materiale diverse | ||||||
| DA41227211 | COMUNA MAICANESTI CUI: 4297770 | TFV HIDRAULIC SRL CUI: 26269720 | servicii | 44165100-5 | 21.09.2026 | 207 |
| Contract object: constructie furtun hidraulic | ||||||
| DA41189784 | COMUNA MAICANESTI CUI: 4297770 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 17.09.2026 | 5,573 |
| Contract object: asigurari auto rca - 12 luni- auto vn05tkp, vn07mhw | ||||||
| DA41167046 | COMUNA MAICANESTI CUI: 4297770 | BRIFARM SA CUI: 5536469 | furnizare | 33690000-3 | 11.09.2026 | 1,138 |
| Contract object: pachet medicamente conform descriere | ||||||
| DA41156206 | COMUNA MAICANESTI CUI: 4297770 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 10.09.2026 | 5,000 |
| Contract object: servicii audit verificare eligibilitate cheltuieli finantate prin fondul pentru modernizare | ||||||
| DA41155266 | COMUNA MAICANESTI CUI: 4297770 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 34913000-0 | 10.09.2026 | 4,649 |
| Contract object: piese revizie | ||||||
| DA41143221 | COMUNA MAICANESTI CUI: 4297770 | DELCO STAR SRL CUI: 13184452 | furnizare | 34300000-0 | 09.09.2026 | 3,141 |
| Contract object: pachet piese auto | ||||||
| DA41143171 | COMUNA MAICANESTI CUI: 4297770 | JVS PREST CONSULT SRL CUI: 49796371 | servicii | 71520000-9 | 09.09.2026 | 1,000 |
| Contract object: dirigentie santier pentru lucrari modernizare drumuri comunale | ||||||
- 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