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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41290867 COMUNA MALIUC CUI: 4508711 CLARO MANAGEMENT FINANCE SRL CUI: 39801934 servicii 79400000-8 29.09.2026 20,000
Contract object: consultanta implementare proiect gal
DA41224582 COMUNA MALIUC CUI: 4508711 FLAVISOFT SOLUTIONS SRL CUI: 42928793 furnizare 30125110-5 22.09.2026 2,480
Contract object: pachet consumabile imprimante multifunctionale
DA41238472 COMUNA MALIUC CUI: 4508711 ARCHAEUS GRUP SRL CUI: 22612795 furnizare 34320000-6 22.09.2026 395
Contract object: pachet consumabile stihl
DA41222840 COMUNA MALIUC CUI: 4508711 RAMALI CONSTRUCT SRL CUI: 32380897 lucrari 45233223-8 21.09.2026 135,228
Contract object: refacere sistem rutier ba 16
DA41043278 COMUNA MALIUC CUI: 4508711 ZIBILEANU LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 33555229 furnizare 22462000-6 25.08.2026 420
Contract object: placa permanenta 50cm/80cm
DA41037159 COMUNA MALIUC CUI: 4508711 ZIBILEANU LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 33555229 furnizare 30192170-3 24.08.2026 2,560
Contract object: placuta alucobond 80 cm/50cm
DA41026070 COMUNA MALIUC CUI: 4508711 SELCO SYSTEM SRL CUI: 21692737 servicii 50413200-5 20.08.2026 1,008
Contract object: verificare, intretinere, mentenanta stingatoare de incendiu
DA41020373 COMUNA MALIUC CUI: 4508711 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.08.2026 1,540
Contract object: pachet diverse articole
DA40983538 COMUNA MALIUC CUI: 4508711 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.08.2026 17,795
Contract object: diverse articole
DA40982145 COMUNA MALIUC CUI: 4508711 MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 furnizare 34320000-6 12.08.2026 1,661
Contract object: valva iac
DA40975307 COMUNA MALIUC CUI: 4508711 ARCHAEUS GRUP SRL CUI: 22612795 servicii 50000000-5 11.08.2026 657
Contract object: servicii intretinere si reparatii/pachet consumabile
DA40964701 COMUNA MALIUC CUI: 4508711 ALPHADRILL SOLAR SRL CUI: 42305663 furnizare 09331200-0 10.08.2026 140,000
Contract object: sistem fotovoltaic si instalatie de exterior cu senzor de miscare, montaj si punere in functiune
DA40920303 COMUNA MALIUC CUI: 4508711 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 33761000-2 31.07.2026 897
Contract object: materiale birotica si curatenie pentru primaria maliuc
DA40909475 COMUNA MALIUC CUI: 4508711 CONBET PROIECT SRL CUI: 42636705 servicii 79992000-4 30.07.2026 1,500
Contract object: servicii de expertiza in comisia de receptie
DA40817965 COMUNA MALIUC CUI: 4508711 PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 servicii 71335000-5 14.07.2026 20,000
Contract object: certificat energetic
DA40764958 COMUNA MALIUC CUI: 4508711 MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 furnizare 34320000-6 06.07.2026 160
Contract object: pachet consumabile
DA40743990 COMUNA MALIUC CUI: 4508711 MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 furnizare 34913000-0 01.07.2026 1,304
Contract object: pachet piese yamaha
DA40712488 COMUNA MALIUC CUI: 4508711 ARCHAEUS GRUP SRL CUI: 22612795 servicii 50000000-5 26.06.2026 587
Contract object: servicii de intretinere si reparatii
DA40650702 COMUNA MALIUC CUI: 4508711 ROUTINE MED SA CUI: 27028852 servicii 85147000-1 17.06.2026 7,540
Contract object: pachet servicii medicale de medicina muncii
DA40636456 COMUNA MALIUC CUI: 4508711 ARCHAEUS GRUP SRL CUI: 22612795 servicii 50000000-5 16.06.2026 1,435
Contract object: servicii de intretinere si reparatii
DA40549890 COMUNA MALIUC CUI: 4508711 PRIMERA TECH NET SRL CUI: 29762838 servicii 72261000-2 05.06.2026 125
Contract object: software contractearenda - asistenta tehnica
DA40546004 COMUNA MALIUC CUI: 4508711 ARCHAEUS GRUP SRL CUI: 22612795 furnizare 34320000-6 04.06.2026 514
Contract object: pachet consumabile stihl
DA40496017 COMUNA MALIUC CUI: 4508711 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 44480000-8 27.05.2026 3,910
Contract object: echipamente protectie svsu
DA40480798 COMUNA MALIUC CUI: 4508711 ARCHAEUS GRUP SRL CUI: 22612795 servicii 50000000-5 26.05.2026 930
Contract object: servicii de intretinere si reparatii si pachet consumabile
DA40367245 COMUNA MALIUC CUI: 4508711 XAMARA BUILD SRL CUI: 31981007 servicii 71520000-9 12.05.2026 65,000
Contract object: servicii dirigentie de santier modernizare scoala in comuna maliuc, judetul tulcea

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