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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41051195 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 CONSTRUCT 2 PEU TAB SRL CUI: 17584885 furnizare 44192000-2 26.08.2026 274
furnizare alte materiale de constructii diverse
DA41051203 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 CONSTRUCT 2 PEU TAB SRL CUI: 17584885 furnizare 44190000-8 26.08.2026 144
furnizare diverse materiale de constructii
DA41042089 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 CONSTRUCT 2 PEU TAB SRL CUI: 17584885 furnizare 44190000-8 25.08.2026 3,158
furnizare diverse materiale
DA41028898 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 CONSTRUCT 2 PEU TAB SRL CUI: 17584885 furnizare 44190000-8 24.08.2026 665
furnizare diverse materiale
DA41028918 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 CONSTRUCT 2 PEU TAB SRL CUI: 17584885 furnizare 44190000-8 24.08.2026 1,138
furnizare diverse materiale de constructii
DA41028936 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 CONSTRUCT 2 PEU TAB SRL CUI: 17584885 furnizare 44192000-2 24.08.2026 477
furnizare alte materiale de constructii diverse
DA41028945 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 CONSTRUCT 2 PEU TAB SRL CUI: 17584885 furnizare 44192000-2 24.08.2026 2,515
furnizare materiale diverse
DA41028988 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 CONSTRUCT 2 PEU TAB SRL CUI: 17584885 furnizare 44190000-8 24.08.2026 43
pachet diverse materiale de constructii
DA41029023 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 CONSTRUCT 2 PEU TAB SRL CUI: 17584885 furnizare 44192000-2 24.08.2026 6,577
furnizare alte materiale pentru lucrari de constructii diverse
DA41029057 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 CONSTRUCT 2 PEU TAB SRL CUI: 17584885 furnizare 44190000-8 24.08.2026 769
furnizare produse
DA41000455 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 LORENZZO TRANS IMPEX SRL CUI: 17679900 furnizare 09100000-0 18.08.2026 1,276
pachet carburanti
DA40989595 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 LORENZZO TRANS IMPEX SRL CUI: 17679900 servicii 50116500-6 14.08.2026 270
pachet prestari servicii vulcanizare
DA40989631 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 LORENZZO TRANS IMPEX SRL CUI: 17679900 furnizare 09211100-2 14.08.2026 431
pachet uleiuri si produse intretinere auto
DA40917301 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 RIMAROD SRL CUI: 23562423 furnizare 44190000-8 31.07.2026 6,254
materiale de constructii
DA40819654 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 CONSTRUCT 2 PEU TAB SRL CUI: 17584885 furnizare 44192000-2 14.07.2026 4,633
furnizare materiale de constructii diverse
DA40788065 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 LORENZZO TRANS IMPEX SRL CUI: 17679900 furnizare 09100000-0 09.07.2026 603
pachet carburanti
DA40788111 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 CONSTRUCT 2 PEU TAB SRL CUI: 17584885 furnizare 44192000-2 08.07.2026 1,375
furnizare materiale de constructii diverse
DA40788132 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 CONSTRUCT 2 PEU TAB SRL CUI: 17584885 furnizare 44190000-8 08.07.2026 214
furnizare diverse materiale
DA40768658 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 CONSTRUCT 2 PEU TAB SRL CUI: 17584885 furnizare 44190000-8 06.07.2026 3,291
furnizare diverse materiale
DA40768670 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 CONSTRUCT 2 PEU TAB SRL CUI: 17584885 furnizare 44192000-2 06.07.2026 7,133
furnizare materiale de constructii diverse
DA40763462 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 AGROMYSMONI SRL CUI: 32849951 furnizare 09134200-9 06.07.2026 11,520
motorina euro 5
DA40759907 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 RIMAROD SRL CUI: 23562423 furnizare 44190000-8 03.07.2026 2,357
materiale de constructii si de reparatii
DA40753597 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 LORENZZO TRANS IMPEX SRL CUI: 17679900 servicii 50116500-6 03.07.2026 70
prestari servicii vulcanizare
DA40753605 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 LORENZZO TRANS IMPEX SRL CUI: 17679900 furnizare 14212200-2 03.07.2026 570
agregate minerale 0.3
DA40753591 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 LORENZZO TRANS IMPEX SRL CUI: 17679900 furnizare 09211100-2 03.07.2026 1,298
pachet uleiuri si produse intretinere auto

25 results on this page

Rows per page: 25 50 100
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

Open data and API