| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36411532 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 03.09.2024 | 3,242 |
| Contract object: pachet apa | ||||||
| DA36412190 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | LIGNUM NOBILITATA SRL CUI: 40573180 | servicii | 39522530-1 | 30.08.2024 | 14,500 |
| Contract object: servicii de inchriere corturi pentru eveniment | ||||||
| DA36407592 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | NEODESIGN SRL CUI: 22400997 | furnizare | 44423400-5 | 30.08.2024 | 26,542 |
| Contract object: produse publicitare forza zu | ||||||
| DA36398110 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | DRUSAL SA CUI: 7233879 | servicii | 90611000-3 | 30.08.2024 | 66,159 |
| Contract object: servicii de salubrizare eveniment forza zu 2024 | ||||||
| DA36397698 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 29.08.2024 | 6,485 |
| Contract object: pachet apa | ||||||
| DA36394176 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | RI BUSINESS SOLUTION GROUP SRL CUI: 30540525 | servicii | 92360000-2 | 29.08.2024 | 42,315 |
| Contract object: servicii realizare efecte speciale | ||||||
| DA36354660 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | SICA GUARD SRL CUI: 27488907 | servicii | 79713000-5 | 28.08.2024 | 96,500 |
| Contract object: servicii de paza umana | ||||||
| DA36346320 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | ILNIC ELECTRIC SRL CUI: 18608575 | servicii | 45316110-9 | 23.08.2024 | 25,000 |
| Contract object: inchiriere iluminat pentru parcarea masinilor pe terenul aerodrom | ||||||
| DA36345009 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 34928200-0 | 23.08.2024 | 87,000 |
| Contract object: servicii de inchiriere garduri st30 si porti de acces | ||||||
| DA36331786 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | PIXEL MEDIA EVENT SRL CUI: 40377175 | servicii | 32351200-0 | 23.08.2024 | 203,012 |
| Contract object: prestari servicii scenotehnica cu echipamente de lumini si video | ||||||
| DA36331398 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | SET UP RENTAL SRL CUI: 32383702 | servicii | 32342410-9 | 23.08.2024 | 114,291 |
| Contract object: servicii scenotehnice cu echipamente de sonorizare | ||||||
| DA36340137 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 22.08.2024 | 8,450 |
| Contract object: servicii inchiriere rulota vip si toaleta ecologica | ||||||
| DA36331021 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | SET UP SRL CUI: 17702794 | servicii | 79952000-2 | 21.08.2024 | 205,293 |
| Contract object: servicii productie scenotehnica | ||||||
| DA36306462 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 14.08.2024 | 24,840 |
| Contract object: servicii inchiriere toalete, lavoare si pisoare ecologice | ||||||
| DA34816877 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 11.01.2024 | 4,697 |
| Contract object: pachet produse cu transport inclus | ||||||
| DA34767330 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | ELSYLINE SRL CUI: 16472050 | furnizare | 18530000-3 | 22.12.2023 | 11,000 |
| Contract object: pachet colindatori adulti | ||||||
| DA34767293 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | ELSYLINE SRL CUI: 16472050 | furnizare | 18530000-3 | 22.12.2023 | 8,450 |
| Contract object: pachet cadou | ||||||
| DA34767213 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | ELSYLINE SRL CUI: 16472050 | furnizare | 18530000-3 | 22.12.2023 | 3,250 |
| Contract object: pachet colindatori | ||||||
| DA34663557 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | ARGESEANUL UNDERGROUND SRL CUI: 29528536 | servicii | 92221000-6 | 11.12.2023 | 13,000 |
| Contract object: serie de transmisiuni tv, 3-5 zile | ||||||
| DA34649332 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | DBV MEDIA HOUSE SRL CUI: 14982150 | servicii | 79341400-0 | 08.12.2023 | 250,000 |
| Contract object: servicii de promovare si publicitate media aferente evenimentelor de iarna. | ||||||
| DA34639242 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 07.12.2023 | 3,543 |
| Contract object: pachet diverse articole cu transport inclus zona 2 | ||||||
| DA34603617 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | ELSYLINE SRL CUI: 16472050 | servicii | 79952000-2 | 04.12.2023 | 200,000 |
| Contract object: servicii pentru eveniment craciun in maramures | ||||||
| DA34592584 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | ELSYLINE SRL CUI: 16472050 | furnizare | 18530000-3 | 29.11.2023 | 107,250 |
| Contract object: pachet colindatori | ||||||
| DA34423256 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | ELSYLINE SRL CUI: 16472050 | servicii | 79950000-8 | 03.11.2023 | 126,300 |
| Contract object: organizare targ national | ||||||
| DA34249717 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | ARCON PRO-DESIGN SRL CUI: 37275523 | servicii | 79933000-3 | 16.10.2023 | 24,762 |
| Contract object: reparatii centrul de informare si management al destinatiei turistice - invelitori, instalatii sanit | ||||||
- 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