| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207737 | APA SERV VALEA JIULUI SA CUI: 7392416 | MARISTAR COM SRL CUI: 22579117 | servicii | 45000000-7 | 17.09.2026 | 13,830 |
| Contract object: furnizare mixtura asfaltica ba16 | ||||||
| DA41124835 | APA SERV VALEA JIULUI SA CUI: 7392416 | MARISTAR COM SRL CUI: 22579117 | servicii | 45000000-7 | 07.09.2026 | 13,380 |
| Contract object: furnizare mixtura asfaltica ba16 | ||||||
| DA41089544 | APA SERV VALEA JIULUI SA CUI: 7392416 | MARISTAR COM SRL CUI: 22579117 | furnizare | 45000000-7 | 01.09.2026 | 13,380 |
| Contract object: furnizare mixtura asfaltica ba16 | ||||||
| DA40776760 | ORASUL PETRILA CUI: 4375097 | MARISTAR COM SRL CUI: 22579117 | furnizare | 44113620-7 | 07.07.2026 | 3,465 |
| Contract object: mixtura asfaltica ba8 | ||||||
| DA39058871 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MARISTAR COM SRL CUI: 22579117 | lucrari | 45233142-6 | 10.10.2025 | 6,872 |
| Contract object: remediere avarii (include sapatura + reparatii) uat malu cu flori | ||||||
| DA38771747 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MARISTAR COM SRL CUI: 22579117 | lucrari | 45332000-3 | 01.09.2025 | 100,820 |
| Contract object: lucrari de inlocuire conducta dn 160 - localitate malu cu flori | ||||||
| DA38760935 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MARISTAR COM SRL CUI: 22579117 | lucrari | 45332000-3 | 28.08.2025 | 39,659 |
| Contract object: executie racorduri canalizare (dealul obrejii) - u.a.t. ulmi, db | ||||||
| DA38670930 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MARISTAR COM SRL CUI: 22579117 | lucrari | 45332000-3 | 08.08.2025 | 55,058 |
| Contract object: executie bransament apa laborator catd | ||||||
| DA37222041 | COMUNA SOTANGA CUI: 4344570 | MARISTAR COM SRL CUI: 22579117 | furnizare | 45233294-6 | 18.12.2024 | 20,645 |
| Contract object: achizitie servicii si procurare semnalizare rutiera, com. sotanga, jud. dambovita | ||||||
| DA26084088 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | MARISTAR COM SRL CUI: 22579117 | servicii | 45232460-4 | 04.08.2020 | 3,388 |
| Contract object: lucrari instalatii sanitare | ||||||
| DA25463361 | COMUNA OINACU CUI: 5798583 | MARISTAR COM SRL CUI: 22579117 | lucrari | 45233142-6 | 13.04.2020 | 276,750 |
| Contract object: reparatii curente strazi prin asfaltare | ||||||
- 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