| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41076100 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | SENECA PROD SRL CUI: 17889421 | lucrari | 50112100-4 | 31.08.2026 | 2,747 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA41017188 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | CONSECO SRL CUI: 2202723 | furnizare | 30125100-2 | 19.08.2026 | 107 |
| Contract object: toner cart. xerox phaser 3020 | ||||||
| DA41017124 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | CONSECO SRL CUI: 2202723 | furnizare | 30232110-8 | 19.08.2026 | 702 |
| Contract object: multifunctional xerox wc 3025 | ||||||
| DA40712065 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18143000-3 | 26.06.2026 | 600 |
| Contract object: sapca cu cozoroc thomas | ||||||
| DA40711995 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18332000-5 | 26.06.2026 | 3,248 |
| Contract object: camasa maneca scurta (barbati) | ||||||
| DA40711942 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18143000-3 | 26.06.2026 | 6,943 |
| Contract object: pantaloni stofa | ||||||
| DA40612960 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | SENECA PROD SRL CUI: 17889421 | servicii | 50112000-3 | 12.06.2026 | 4,008 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40537250 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | AVSEC GUARD CONSULT SRL CUI: 35220831 | servicii | 80330000-6 | 04.06.2026 | 7,200 |
| Contract object: servicii de formare profesionala in domeniul securitatii aviatiei civile | ||||||
| DA40174906 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | CONSECO SRL CUI: 2202723 | furnizare | 30237200-1 | 15.04.2026 | 438 |
| Contract object: pachet accesorii computere | ||||||
| DA40174855 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | CONSECO SRL CUI: 2202723 | servicii | 50300000-8 | 15.04.2026 | 413 |
| Contract object: reparatie pc | ||||||
| DA40174789 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | CONSECO SRL CUI: 2202723 | servicii | 30125110-5 | 15.04.2026 | 174 |
| Contract object: pachet consumabile toner | ||||||
| DA39903540 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | INDECO SOFT SRL CUI: 12960504 | servicii | 72200000-7 | 27.02.2026 | 400 |
| Contract object: prestari servicii modul buget previzionar | ||||||
| DA39843989 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 39831240-0 | 19.02.2026 | 841 |
| Contract object: pachet produse de curatenie | ||||||
| DA39844990 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 19.02.2026 | 831 |
| Contract object: pachet furnituri birou | ||||||
| DA39589285 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | AUTO BECORO SRL CUI: 14430695 | servicii | 50112200-5 | 19.12.2025 | 2,154 |
| Contract object: revizia 4 ani - dacia logan iii gpl | ||||||
| DA39203052 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | SENECA PROD SRL CUI: 17889421 | furnizare | 50112000-3 | 04.11.2025 | 1,694 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39202898 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | SENECA PROD SRL CUI: 17889421 | furnizare | 71631200-2 | 04.11.2025 | 141 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA39161955 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 28.10.2025 | 253 |
| Contract object: pachet furnituri de birou | ||||||
| DA39162106 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 39831240-0 | 28.10.2025 | 408 |
| Contract object: pachet produse de curatenie | ||||||
| DA38974822 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | CONSECO SRL CUI: 2202723 | furnizare | 30125100-2 | 30.09.2025 | 136 |
| Contract object: pachet tonere si accesorii | ||||||
| DA38330682 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18332000-5 | 16.06.2025 | 4,690 |
| Contract object: camasa maneca scurta (barbati), 83 bucati | ||||||
| DA38215184 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | CONSECO SRL CUI: 2202723 | furnizare | 30237200-1 | 29.05.2025 | 555 |
| Contract object: pachet tonere si pachet accesorii computere | ||||||
| DA37627608 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | AUTO BECORO SRL CUI: 14430695 | servicii | 71631200-2 | 11.03.2025 | 151 |
| Contract object: itp autoturism dacia logan mm02sjp | ||||||
| DA37560635 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | CONSECO SRL CUI: 2202723 | furnizare | 30125100-2 | 27.02.2025 | 223 |
| Contract object: pachet tonere | ||||||
| DA37421388 | SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 | ELTECH SRL CUI: 16623854 | furnizare | 31433000-0 | 04.02.2025 | 664 |
| Contract object: acumulator original statie radio motorola cp040 ni-mh 1400 mah 2 buc si incarcator original statie | ||||||
- 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