| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191091 | COMUNA MACESU DE JOS CUI: 5001929 | GMP CONSULTING CUI: 34884440 | servicii | 79400000-8 | 16.09.2026 | 35,000 |
| Contract object: consultanta pentru realizare instalatie de stocare a energiei electrice | ||||||
| DA41178311 | COMUNA MACESU DE JOS CUI: 5001929 | DEPARTAMENTUL DE MEDIU SRL CUI: 39542376 | servicii | 90700000-4 | 15.09.2026 | 10,500 |
| Contract object: servicii de consultanra si evidenta deseurilor privind mediul | ||||||
| DA41173077 | COMUNA MACESU DE JOS CUI: 5001929 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 79314000-8 | 14.09.2026 | 30,000 |
| Contract object: realizare instalatie de stocare a energiei electrice pentru scoala gimnaziala macesu de jos | ||||||
| DA41138863 | COMUNA MACESU DE JOS CUI: 5001929 | SIRIUS SB SRL CUI: 35292390 | servicii | 72500000-0 | 11.09.2026 | 19,835 |
| Contract object: servicii intretinere it | ||||||
| DA40924951 | COMUNA MACESU DE JOS CUI: 5001929 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 03.08.2026 | 848 |
| Contract object: anunt licitatie inchiriere | ||||||
| DA40802373 | COMUNA MACESU DE JOS CUI: 5001929 | AGROLIGHT SRL CUI: 16829669 | furnizare | 16800000-3 | 13.07.2026 | 872 |
| Contract object: geam de spate tractor marca yto | ||||||
| DA40784457 | COMUNA MACESU DE JOS CUI: 5001929 | MARLI EVAL TOTAL SRL CUI: 31243620 | servicii | 71324000-5 | 08.07.2026 | 2,500 |
| Contract object: intocmire raport evaluare cladire camin cultural | ||||||
| DA40723010 | COMUNA MACESU DE JOS CUI: 5001929 | INCEPTION CONSULTING SRL CUI: 36326300 | servicii | 79411000-8 | 29.06.2026 | 10,000 |
| Contract object: servicii consultanta management proiect dotare cu echipamente medicale a dispensarului uman | ||||||
| DA40690893 | COMUNA MACESU DE JOS CUI: 5001929 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 79131000-1 | 25.06.2026 | 6,000 |
| Contract object: pregatire si depunere documentatii catre operatorii de utilitati pentru obtinere atr | ||||||
| DA40462630 | COMUNA MACESU DE JOS CUI: 5001929 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | furnizare | 24440000-0 | 23.06.2026 | 1,560 |
| Contract object: erbicid total | ||||||
| DA40531217 | COMUNA MACESU DE JOS CUI: 5001929 | ELSORION SRL CUI: 51758701 | lucrari | 45310000-3 | 03.06.2026 | 17,532 |
| Contract object: executie instalatie electrica | ||||||
| DA40514388 | COMUNA MACESU DE JOS CUI: 5001929 | GIOADA MIHAI PERSOANA FIZICA AUTORIZATA CUI: 43863390 | servicii | 71314300-5 | 29.05.2026 | 2,000 |
| Contract object: efectuare certificat de performanta energetica | ||||||
| DA40496685 | COMUNA MACESU DE JOS CUI: 5001929 | DD ELECTRO CONSTRUCT SRL CUI: 23267903 | lucrari | 45310000-3 | 27.05.2026 | 34,500 |
| Contract object: lucrari privind instalatie utilizare statie incarcare veh. electrice com.macesu de jos | ||||||
| DA40496732 | COMUNA MACESU DE JOS CUI: 5001929 | DD ELECTRO CONSTRUCT SRL CUI: 23267903 | lucrari | 45310000-3 | 27.05.2026 | 6,000 |
| Contract object: lucrari privind instalatie utilizare statie incarcare veh. electrice com.macesu de jos | ||||||
| DA40471806 | COMUNA MACESU DE JOS CUI: 5001929 | BB EUGENIA TOYS SRL CUI: 47677641 | furnizare | 19640000-4 | 25.05.2026 | 1,800 |
| Contract object: saci menajeri transparenti | ||||||
| DA40424756 | COMUNA MACESU DE JOS CUI: 5001929 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 20.05.2026 | 41,712 |
| Contract object: servicii de telefonie mobila,telefonie fixa,internet fix ,vpn | ||||||
| DA40314822 | COMUNA MACESU DE JOS CUI: 5001929 | MULTITEHNIC SMART SRL CUI: 43756572 | furnizare | 32412110-8 | 06.05.2026 | 5,600 |
| Contract object: furnizare, instalare si configurare retea wireless | ||||||
| DA40314889 | COMUNA MACESU DE JOS CUI: 5001929 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 32235000-9 | 06.05.2026 | 31,700 |
| Contract object: servicii de furnizare, instalare si punere in functiune camere de supraveghere video | ||||||
| DA40157672 | COMUNA MACESU DE JOS CUI: 5001929 | GMP CONSULTING CUI: 34884440 | servicii | 79400000-8 | 08.04.2026 | 70,000 |
| Contract object: consultanta pt.eficientizarea consumului de energie electrica la uat comuna macesu de jos, jud dolj | ||||||
| DA40150594 | COMUNA MACESU DE JOS CUI: 5001929 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 79314000-8 | 07.04.2026 | 40,000 |
| Contract object: elaborare sf: eficientizarea consumului de energie electrica la uat comuna macesu de jos, jud. dolj | ||||||
| DA40043756 | COMUNA MACESU DE JOS CUI: 5001929 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 20.03.2026 | 3,093 |
| Contract object: pachet produse papetarie | ||||||
| DA39840545 | COMUNA MACESU DE JOS CUI: 5001929 | SINTECH VISION TECHNOLOGY SRL CUI: 41001453 | servicii | 79930000-2 | 18.02.2026 | 2,000 |
| Contract object: proiectare sistem de supraveghere video stradal | ||||||
| DA39722980 | COMUNA MACESU DE JOS CUI: 5001929 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 50610000-4 | 29.01.2026 | 18,000 |
| Contract object: intretinere sistem de supraveghere video stradal | ||||||
| DA39711488 | COMUNA MACESU DE JOS CUI: 5001929 | GEORGESCU S GABRIEL INTREPRINDERE INDIVIDUALA CUI: 33885340 | servicii | 50232100-1 | 27.01.2026 | 36,000 |
| Contract object: servicii intretinere iluminat public | ||||||
| DA39691429 | COMUNA MACESU DE JOS CUI: 5001929 | TP MILENIUM SRL CUI: 24577643 | servicii | 71351810-4 | 23.01.2026 | 30,000 |
| Contract object: servicii de asistenta tehnica de topografie si fond funciar, analiza planurilor tarlalelor. | ||||||
- 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