| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40735892 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45453000-7 | 01.07.2026 | 81,150 |
| Contract object: lucrari de refacere terasa sala de sport | ||||||
| DA40659476 | MUNICIPIUL CALARASI CUI: 4445370 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45332000-3 | 19.06.2026 | 80,288 |
| Contract object: montat guri de scurgere in municipiul calarasi | ||||||
| DA40449815 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | MACOM GROUP SRL CUI: 22334362 | servicii | 45500000-2 | 21.05.2026 | 16,200 |
| Contract object: inchiriere wola | ||||||
| DA40418873 | COMUNA GRADISTEA CUI: 4602688 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45453000-7 | 19.05.2026 | 82,561 |
| Contract object: lucrari de amenajari interioare sala de festivitati | ||||||
| DA39222255 | SATUL NOU GRADISTEA SRL CUI: 31117192 | MACOM GROUP SRL CUI: 22334362 | furnizare | 45321000-3 | 06.11.2025 | 50,000 |
| Contract object: izolatie termica bazine apa | ||||||
| DA38048369 | MUNICIPIUL CALARASI CUI: 4445370 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45332000-3 | 08.05.2025 | 125,000 |
| Contract object: montat guri scurgere in municipiul calarasi | ||||||
| DA36281230 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45261310-0 | 09.08.2024 | 196,909 |
| Contract object: lucrari de refacere hidroizolatii terase | ||||||
| DA36137246 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45453100-8 | 15.07.2024 | 11,875 |
| Contract object: lucrari de montaj gresie | ||||||
| DA35568718 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | MACOM GROUP SRL CUI: 22334362 | lucrari | 34928310-4 | 22.04.2024 | 124,330 |
| Contract object: lucrari de imprejmuire gard la adapostul de urgenta pe timp de noapte | ||||||
| DA35447637 | MUNICIPIUL CALARASI CUI: 4445370 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45232400-6 | 09.04.2024 | 96,368 |
| Contract object: canalizare str. bobalna (tr. i - i.l.caragiale - campului) | ||||||
| DA35348263 | COMUNA TAMADAU MARE CUI: 3966346 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45310000-3 | 27.03.2024 | 80,000 |
| Contract object: lucrari instalatii electrice la caminul cultural din comuna tamadau mare judetul calarasi | ||||||
| DA34153468 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45453000-7 | 03.10.2023 | 6,975 |
| Contract object: lucrari de reparatii la reteaua de canalizare / racordarea grupurilor sanitare mobile cantina | ||||||
| DA34094711 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45232400-6 | 26.09.2023 | 9,493 |
| Contract object: lucrari de reparatii la reteaua de canalizare menajera | ||||||
| DA33797380 | MUNICIPIUL CALARASI CUI: 4445370 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45232400-6 | 09.08.2023 | 57,200 |
| Contract object: reparatie instalatie sanitara la subsolul gradinitei cu program prelungit tara copilariei | ||||||
| DA33241640 | MUNICIPIUL CALARASI CUI: 4445370 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45332000-3 | 12.05.2023 | 130,535 |
| Contract object: montat guri scurgere in municipiul calarasi | ||||||
| DA31862672 | COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 | MACOM GROUP SRL CUI: 22334362 | lucrari | 34928310-4 | 11.11.2022 | 175,581 |
| Contract object: reparatie si intretinere cladire maimute | ||||||
| DA31701165 | COMUNA TAMADAU MARE CUI: 3966346 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45332000-3 | 24.10.2022 | 93,500 |
| Contract object: lucrari de amenajare fosa septica pentru comuna tamadau mare judetul calarasi | ||||||
| DA30930224 | MUNICIPIUL CALARASI CUI: 4445370 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45332000-3 | 30.06.2022 | 85,350 |
| Contract object: montat guri scurgere in municipiul calarasi | ||||||
| DA29207751 | COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45331231-4 | 09.11.2021 | 35,600 |
| Contract object: dotare camera frigorifica | ||||||
| DA28858461 | COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45321000-3 | 28.09.2021 | 33,140 |
| Contract object: amenajare camera frigorifica | ||||||
| DA25966451 | MUNICIPIUL CALARASI CUI: 4445370 | MACOM GROUP SRL CUI: 22334362 | lucrari | 71322200-3 | 16.07.2020 | 77,951 |
| Contract object: intretinere retea apa intrarea romana | ||||||
| DA24788616 | MUNICIPIUL CALARASI CUI: 4445370 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45332000-3 | 24.12.2019 | 50,997 |
| Contract object: dt+executie canalizare str. marasti intre b-dul republicii-str. berzei) | ||||||
| DA24789434 | MUNICIPIUL CALARASI CUI: 4445370 | MACOM GROUP SRL CUI: 22334362 | lucrari | 71322200-3 | 20.12.2019 | 55,397 |
| Contract object: dt+execuyie canalizare str. marasti (intre str. republicii si str. berzei ) | ||||||
| DA23251741 | MUNICIPIUL CALARASI CUI: 4445370 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45232400-6 | 14.06.2019 | 69,001 |
| Contract object: canalizare si racorduri bd. republicii tronson str. sloboziei-str. pompieri | ||||||
| DA21923578 | MUNICIPIUL CALARASI CUI: 4445370 | MACOM GROUP SRL CUI: 22334362 | lucrari | 45223300-9 | 04.12.2018 | 16,448 |
| Contract object: intretinere parcare bloc b30 | ||||||
- 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