| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281983 | COMUNA MAIERU CUI: 4512305 | KUHN ROMANIA SRL CUI: 6519610 | furnizare | 50800000-3 | 29.09.2026 | 9,384 |
| Contract object: revizie | ||||||
| DA41261807 | COMUNA MAIERU CUI: 4512305 | EXPERT-MIND SRL CUI: 20767815 | furnizare | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41233213 | COMUNA MAIERU CUI: 4512305 | BIA SI COM SRL CUI: 5412428 | furnizare | 90920000-2 | 22.09.2026 | 5,950 |
| Contract object: pachet lucrari igienizare aparat aer conditionat | ||||||
| DA41222042 | COMUNA MAIERU CUI: 4512305 | EMALEO SRL CUI: 19171125 | furnizare | 44100000-1 | 22.09.2026 | 30,550 |
| Contract object: pachet de materiale de constructii | ||||||
| DA41191015 | COMUNA MAIERU CUI: 4512305 | TOPOCAD CRIS SRL CUI: 35901639 | servicii | 71354300-7 | 21.09.2026 | 36,000 |
| Contract object: masurare si intocmire documentatii cadastrale | ||||||
| DA41171703 | COMUNA MAIERU CUI: 4512305 | STAR GATE SRL CUI: 14633479 | furnizare | 09111400-4 | 14.09.2026 | 23,600 |
| Contract object: peleti din masa lemnoasa pentru incalzire la centrale termice | ||||||
| DA41152841 | COMUNA MAIERU CUI: 4512305 | SILVER STAR YGN SRL CUI: 48068159 | lucrari | 77310000-6 | 11.09.2026 | 65,000 |
| Contract object: amenajari teren piste biciclete , amenajat gazon si montat sistem irigatie | ||||||
| DA41137154 | COMUNA MAIERU CUI: 4512305 | ALFA TLD SRL CUI: 11426959 | furnizare | 14211000-3 | 10.09.2026 | 18,060 |
| Contract object: nisip decantor | ||||||
| DA41137450 | COMUNA MAIERU CUI: 4512305 | GOSEN AUTO SERVICE SRL CUI: 35439034 | furnizare | 50112100-4 | 10.09.2026 | 4,074 |
| Contract object: set reparatii | ||||||
| DA41074477 | COMUNA MAIERU CUI: 4512305 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31681410-0 | 31.08.2026 | 1,581 |
| Contract object: pachet materiale electrice | ||||||
| DA41014664 | COMUNA MAIERU CUI: 4512305 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | furnizare | 72224000-1 | 19.08.2026 | 7,500 |
| Contract object: servicii de consultanta | ||||||
| DA40977622 | COMUNA MAIERU CUI: 4512305 | GOSEN AUTO SERVICE SRL CUI: 35439034 | furnizare | 50112100-4 | 12.08.2026 | 1,872 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA40965407 | COMUNA MAIERU CUI: 4512305 | TOPOCAD CRIS SRL CUI: 35901639 | furnizare | 71354300-7 | 12.08.2026 | 138,866 |
| Contract object: masurare si intocmire documentatii cadastrale | ||||||
| DA40934959 | COMUNA MAIERU CUI: 4512305 | GOSEN AUTO SERVICE SRL CUI: 35439034 | furnizare | 50112200-5 | 06.08.2026 | 2,115 |
| Contract object: set reparatii | ||||||
| DA40915295 | COMUNA MAIERU CUI: 4512305 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31681410-0 | 04.08.2026 | 3,643 |
| Contract object: pachet materiale electrice | ||||||
| DA40915323 | COMUNA MAIERU CUI: 4512305 | EMALEO SRL CUI: 19171125 | furnizare | 44100000-1 | 04.08.2026 | 22,960 |
| Contract object: pachet materiale de constructii | ||||||
| DA40893893 | COMUNA MAIERU CUI: 4512305 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 29.07.2026 | 42,000 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA40866817 | COMUNA MAIERU CUI: 4512305 | 4C PROJECT CONSULTING SRL CUI: 23108177 | servicii | 71241000-9 | 23.07.2026 | 257,000 |
| Contract object: servicii de proiectare faza sf baraj cu microhidrocentrala si racord la sen | ||||||
| DA40787141 | COMUNA MAIERU CUI: 4512305 | CROICIVTRANS SRL CUI: 44697849 | servicii | 50114000-7 | 13.07.2026 | 4,450 |
| Contract object: servicii de reparare a camioanelor | ||||||
| DA40766861 | COMUNA MAIERU CUI: 4512305 | VANIROTRANS SRL CUI: 17004619 | furnizare | 60130000-8 | 06.07.2026 | 18,000 |
| Contract object: servicii transport persoane international cu capacitate de 32 de locuri | ||||||
| DA40738402 | COMUNA MAIERU CUI: 4512305 | TRINITY SOFT SRL CUI: 18832598 | servicii | 48821000-9 | 02.07.2026 | 15,000 |
| Contract object: punere in functiune dotari biblioteca 1 sistem backup cu nas si stocare in cloud 1 | ||||||
| DA40729854 | COMUNA MAIERU CUI: 4512305 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44160000-9 | 01.07.2026 | 32,400 |
| Contract object: tuburi beton armat de 600 x 5m | ||||||
| DA40729886 | COMUNA MAIERU CUI: 4512305 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31681410-0 | 30.06.2026 | 1,662 |
| Contract object: pachet materiale | ||||||
| DA40714841 | COMUNA MAIERU CUI: 4512305 | FRASINUL SRL CUI: 12337680 | lucrari | 45232130-2 | 29.06.2026 | 840,000 |
| Contract object: amenajare sistem de colectare si evacuare a apelor pluviale de a lungul drumului national dn 17 d | ||||||
| DA40673713 | COMUNA MAIERU CUI: 4512305 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30192113-6 | 23.06.2026 | 811 |
| Contract object: cartuse | ||||||
- 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