| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264284 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | CATCO SRL CUI: 4061140 | furnizare | 50116000-1 | 25.09.2026 | 997 |
| Contract object: piese intretinere si reparatii | ||||||
| DA41214253 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | GABITZU COM SRL CUI: 21302656 | furnizare | 15872400-5 | 23.09.2026 | 1,859 |
| Contract object: sare iodata 25kg | ||||||
| DA41112282 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | TEHNODORA SERV SRL CUI: 8703049 | servicii | 50530000-9 | 04.09.2026 | 880 |
| Contract object: reparatie sthl fs55 | ||||||
| DA41092398 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | servicii | 50111000-6 | 02.09.2026 | 19,821 |
| Contract object: revizie generala automaturatoare, bucher city cat, 2020 xl | ||||||
| DA40924245 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | CANTISORT SRL CUI: 28004460 | furnizare | 14212000-0 | 03.08.2026 | 4,000 |
| Contract object: sort 0-4 mm concasat | ||||||
| DA40897081 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 16800000-3 | 29.07.2026 | 616 |
| Contract object: ulei stihl si ruris | ||||||
| DA40896375 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2026 | 320 |
| Contract object: pachet materiale | ||||||
| DA40873824 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 23.07.2026 | 3,950 |
| Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil | ||||||
| DA40860791 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | BORDEI DRAGOS-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 47414904 | furnizare | 09211000-1 | 21.07.2026 | 50 |
| Contract object: ulei transmisie | ||||||
| DA40860780 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | BORDEI DRAGOS-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 47414904 | furnizare | 34913000-0 | 21.07.2026 | 200 |
| Contract object: contact pornire dacia | ||||||
| DA40849301 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 20.07.2026 | 2,686 |
| Contract object: servicii asigurare raspundere civila auto | ||||||
| DA40847656 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | MKT CREATIVE EVENTS SRL CUI: 26643751 | furnizare | 18143000-3 | 20.07.2026 | 141 |
| Contract object: manusi abrak | ||||||
| DA40794832 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 09.07.2026 | 642 |
| Contract object: pachet consumabile | ||||||
| DA40790295 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 39224200-0 | 09.07.2026 | 1,609 |
| Contract object: manunchiuri automaturatoare bucher cc2020 | ||||||
| DA40779110 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | TEHNODORA SERV SRL CUI: 8703049 | servicii | 42675100-9 | 07.07.2026 | 121 |
| Contract object: reparatie fs 360 | ||||||
| DA40703218 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | CATCO SRL CUI: 4061140 | furnizare | 34913000-0 | 25.06.2026 | 705 |
| Contract object: piese intretinere si reparatii | ||||||
| DA40684570 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 23.06.2026 | 1,271 |
| Contract object: servicii asigurare raspundere civila auto | ||||||
| DA40593260 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 42675100-9 | 11.06.2026 | 225 |
| Contract object: reparatie fs 360 | ||||||
| DA40593935 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.06.2026 | 561 |
| Contract object: pachet materiale | ||||||
| DA40592408 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 10.06.2026 | 132 |
| Contract object: servicii de inspectie tehnica a automobilelor (rev2) | ||||||
| DA40586495 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | MELISERVAUTO SRL CUI: 16324224 | furnizare | 34144700-5 | 10.06.2026 | 9,046 |
| Contract object: triciclu rdb xl-klass4 grande | ||||||
| DA40556657 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | DIAPLANT INTERAGRO SRL CUI: 9956716 | furnizare | 24453000-4 | 04.06.2026 | 460 |
| Contract object: glypho 20 l | ||||||
| DA40555858 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | DIAPLANT INTERAGRO SRL CUI: 9956716 | furnizare | 24453000-4 | 04.06.2026 | 270 |
| Contract object: dicash 1l | ||||||
| DA40555338 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 04.06.2026 | 535 |
| Contract object: pachet consumabile birotica | ||||||
| DA40511169 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 16160000-4 | 28.05.2026 | 372 |
| Contract object: bobina tambur cu fir motocoasa compatibil stihl auto-cut 40-2, 46-2 (4003 713 3001) | ||||||
- 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