| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264310 | COMUNA MAIERUS CUI: 4777221 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 25.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41239461 | COMUNA MAIERUS CUI: 4777221 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66513200-1 | 23.09.2026 | 1,037 |
| Contract object: oferta asigurare cladiri si bunuri | ||||||
| DA41239494 | COMUNA MAIERUS CUI: 4777221 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66513200-1 | 23.09.2026 | 386 |
| Contract object: oferta asigurare cladiri si bunuri | ||||||
| DA41172677 | COMUNA MAIERUS CUI: 4777221 | PROFLEX BV SRL CUI: 22918434 | furnizare | 44423000-1 | 14.09.2026 | 797 |
| Contract object: produse ofv-pbv-a-20647 | ||||||
| DA41139933 | COMUNA MAIERUS CUI: 4777221 | MET-LUSI-PROD SRL CUI: 23298764 | servicii | 34300000-0 | 11.09.2026 | 4,967 |
| Contract object: reparatie sistem transmisie vw | ||||||
| DA41155248 | COMUNA MAIERUS CUI: 4777221 | IGF GRUP SRL CUI: 40430724 | furnizare | 45310000-3 | 11.09.2026 | 14,049 |
| Contract object: statii de incarcare | ||||||
| DA41156585 | COMUNA MAIERUS CUI: 4777221 | BUSY LIGHT SRL CUI: 18660506 | lucrari | 45310000-3 | 11.09.2026 | 5,974 |
| Contract object: alimentare cu energie electrica statie epurare | ||||||
| DA41108630 | COMUNA MAIERUS CUI: 4777221 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 03.09.2026 | 15,714 |
| Contract object: revizie tehnica 2000h | ||||||
| DA41104681 | COMUNA MAIERUS CUI: 4777221 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 03.09.2026 | 1,450 |
| Contract object: upgrade smart ii | ||||||
| DA41100627 | COMUNA MAIERUS CUI: 4777221 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 02.09.2026 | 11,230 |
| Contract object: asigurari rca | ||||||
| DA41044540 | COMUNA MAIERUS CUI: 4777221 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 25.08.2026 | 23,345 |
| Contract object: tonere si echipamente it | ||||||
| DA41005448 | COMUNA MAIERUS CUI: 4777221 | IN CONCORDEM R & G SRL CUI: 36837917 | furnizare | 39831240-0 | 19.08.2026 | 3,313 |
| Contract object: pachet curatenie - menaj - intretinere | ||||||
| DA41005459 | COMUNA MAIERUS CUI: 4777221 | IN CONCORDEM R & G SRL CUI: 36837917 | furnizare | 30192700-8 | 19.08.2026 | 2,252 |
| Contract object: pachet birotica papetarie | ||||||
| DA40986987 | COMUNA MAIERUS CUI: 4777221 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 13.08.2026 | 1,421 |
| Contract object: pachet tonere birou | ||||||
| DA40987192 | COMUNA MAIERUS CUI: 4777221 | CCGT SRL CUI: 37710384 | servicii | 79411000-8 | 13.08.2026 | 750 |
| Contract object: pnrr c15 oferta servicii raportare solicitata de uefiscdi - comune | ||||||
| DA40989004 | COMUNA MAIERUS CUI: 4777221 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 3,370 |
| Contract object: pachet diverse | ||||||
| DA40937456 | COMUNA MAIERUS CUI: 4777221 | QUEEN CAFFE AND TEA SRL CUI: 28309392 | furnizare | 34144410-5 | 04.08.2026 | 142,311 |
| Contract object: hidrocuratitor canale python 3.0 | ||||||
| DA40874461 | COMUNA MAIERUS CUI: 4777221 | PROFIMAR EXPERT SRL CUI: 22842069 | servicii | 79417000-0 | 23.07.2026 | 6,000 |
| Contract object: prestari servicii ssm+su | ||||||
| DA40865481 | COMUNA MAIERUS CUI: 4777221 | CHEDAVA CDV SRL CUI: 31286213 | servicii | 71521000-6 | 22.07.2026 | 11,200 |
| Contract object: servicii de dirigentie - realizarea conductei de aductiune de apa potabila din satul de vacanta | ||||||
| DA40852434 | COMUNA MAIERUS CUI: 4777221 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 612 |
| Contract object: pachet diverse | ||||||
| DA40789510 | COMUNA MAIERUS CUI: 4777221 | NORDIC DRUMURI SI TERASAMENTE SRL CUI: 26084773 | lucrari | 45232150-8 | 14.07.2026 | 420,971 |
| Contract object: realizarea conductei de aductiune de apa potabila din satul de vacanta -valea maierusului | ||||||
| DA40771678 | COMUNA MAIERUS CUI: 4777221 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 07.07.2026 | 934 |
| Contract object: toner lexmark | ||||||
| DA40731020 | COMUNA MAIERUS CUI: 4777221 | RAFTURIMETALICESHOPRO SRL CUI: 44816800 | furnizare | 39152000-2 | 30.06.2026 | 3,868 |
| Contract object: raft metalic smartstorage 5 polite,188x100x40 cm, 80 kg/polita metalica, galvanizat | ||||||
| DA40703074 | COMUNA MAIERUS CUI: 4777221 | MET-LUSI-PROD SRL CUI: 23298764 | servicii | 34300000-0 | 26.06.2026 | 4,892 |
| Contract object: reparatie camion iveco | ||||||
| DA40686289 | COMUNA MAIERUS CUI: 4777221 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 23.06.2026 | 136 |
| Contract object: pachet toner | ||||||
- 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