| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263806 | COMUNA MARISELU CUI: 4426948 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 25.09.2026 | 2,273 |
| Contract object: pachet tonere | ||||||
| DA41263859 | COMUNA MARISELU CUI: 4426948 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 39263000-3 | 25.09.2026 | 2,898 |
| Contract object: articole de birou | ||||||
| DA41213974 | COMUNA MARISELU CUI: 4426948 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 44423000-1 | 18.09.2026 | 445 |
| Contract object: consumabile | ||||||
| DA41153623 | COMUNA MARISELU CUI: 4426948 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 44613800-8 | 10.09.2026 | 5,200 |
| Contract object: container pentru depozitarea substantelor periculoase asp 800 | ||||||
| DA41109506 | COMUNA MARISELU CUI: 4426948 | SANIVAN TRANS SRL CUI: 9312723 | servicii | 50112000-3 | 03.09.2026 | 3,494 |
| Contract object: reparatie microbuz scolar bn 05 ecd | ||||||
| DA41104954 | COMUNA MARISELU CUI: 4426948 | SANIVAN TRANS SRL CUI: 9312723 | servicii | 50112000-3 | 03.09.2026 | 2,557 |
| Contract object: reparatie microbuz scolar bn 26 mds | ||||||
| DA41059384 | COMUNA MARISELU CUI: 4426948 | NEWTECH PROIECTARE SRL CUI: 51156153 | servicii | 79421200-3 | 27.08.2026 | 48,000 |
| Contract object: servicii de proiectare - modernizare sistem public de iluminat comuna mariselu | ||||||
| DA41051379 | COMUNA MARISELU CUI: 4426948 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 32422000-7 | 26.08.2026 | 888 |
| Contract object: cutie aparenta montaj echipamente telecomunicatii tesm 420x340x90 | ||||||
| DA41041261 | COMUNA MARISELU CUI: 4426948 | SANIVAN TRANS SRL CUI: 9312723 | servicii | 50112000-3 | 24.08.2026 | 2,446 |
| Contract object: carlig remorcare dacie logan mcv | ||||||
| DA41005512 | COMUNA MARISELU CUI: 4426948 | VANIROTRANS SRL CUI: 17004619 | servicii | 60130000-8 | 19.08.2026 | 10,750 |
| Contract object: transport persoane international | ||||||
| DA40973040 | COMUNA MARISELU CUI: 4426948 | VANIROTRANS SRL CUI: 17004619 | servicii | 60130000-8 | 11.08.2026 | 4,498 |
| Contract object: transport persoane tur si retur mariselu-suceava in perioada 19-21.08.2026 | ||||||
| DA40956498 | COMUNA MARISELU CUI: 4426948 | UNDA MIRABIS SRL CUI: 38479025 | servicii | 92220000-9 | 07.08.2026 | 1,000 |
| Contract object: promovare eveniment tabara top 10, editia 2026 | ||||||
| DA40947314 | COMUNA MARISELU CUI: 4426948 | VIRA-SAT MEDIACOM SRL CUI: 42593191 | servicii | 79341000-6 | 06.08.2026 | 3,000 |
| Contract object: promovarea activitatii administratiei publice locale | ||||||
| DA40934229 | COMUNA MARISELU CUI: 4426948 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 16000000-5 | 04.08.2026 | 20,347 |
| Contract object: tractoras gazon 4t stihl rt | ||||||
| DA40926127 | COMUNA MARISELU CUI: 4426948 | EURO FILMAR SRL CUI: 14661576 | furnizare | 34223300-9 | 03.08.2026 | 11,405 |
| Contract object: remorca si rampe de aluminiu | ||||||
| DA40901221 | COMUNA MARISELU CUI: 4426948 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50323200-7 | 28.07.2026 | 466 |
| Contract object: reparatie multifunctional si calculator | ||||||
| DA40881336 | COMUNA MARISELU CUI: 4426948 | DRUMMAR MANAGEMENT SRL CUI: 36582180 | servicii | 71520000-9 | 24.07.2026 | 15,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40871506 | COMUNA MARISELU CUI: 4426948 | MARIMAR NELYSEB SRL CUI: 28463250 | lucrari | 45210000-2 | 23.07.2026 | 898,861 |
| Contract object: constructie pentru ceremonii funerare in loc. jeica, comuna mariselu, jud. bistrita-nasaud | ||||||
| DA40863400 | COMUNA MARISELU CUI: 4426948 | LUCA T SORIN PERSOANA FIZICA AUTORIZATA CUI: 33634837 | lucrari | 45453000-7 | 22.07.2026 | 17,410 |
| Contract object: lucrari de reparatii generale si de renovare camin cultural jeica | ||||||
| DA40849866 | COMUNA MARISELU CUI: 4426948 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 20.07.2026 | 8,660 |
| Contract object: materiale camin jeica | ||||||
| DA40829232 | COMUNA MARISELU CUI: 4426948 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 43830000-0 | 15.07.2026 | 1,544 |
| Contract object: polizor unghiular dcg405p2-qw | ||||||
| DA40806524 | COMUNA MARISELU CUI: 4426948 | CMLRO SRL CUI: 9337248 | furnizare | 14212200-2 | 13.07.2026 | 131 |
| Contract object: sort | ||||||
| DA40806504 | COMUNA MARISELU CUI: 4426948 | CMLRO SRL CUI: 9337248 | furnizare | 14211100-4 | 13.07.2026 | 141 |
| Contract object: nisip | ||||||
| DA40797206 | COMUNA MARISELU CUI: 4426948 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 44423000-1 | 09.07.2026 | 541 |
| Contract object: pachet consumabile | ||||||
| DA40788871 | COMUNA MARISELU CUI: 4426948 | CRISAN PROFESIONAL SRL CUI: 16573969 | servicii | 85147000-1 | 08.07.2026 | 3,200 |
| Contract object: medicina munci | ||||||
- 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