| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267760 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 25.09.2026 | 1,980 |
| Contract object: vidanjare lp casa adrian 346em | ||||||
| DA41267795 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 25.09.2026 | 1,980 |
| Contract object: vidanjare ctf daniel 347em | ||||||
| DA41267860 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 25.09.2026 | 1,980 |
| Contract object: vidanjare ctf lizuca 349em | ||||||
| DA41267912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 25.09.2026 | 2,260 |
| Contract object: vidanjare ctf greierasul 348em | ||||||
| DA41267963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 25.09.2026 | 2,260 |
| Contract object: vidanjare ctf peter pan 350em | ||||||
| DA41230694 | UNITATEA MILITARA 01932 CUI: 4443256 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 22.09.2026 | 7,046 |
| Contract object: prestari servicii vidanja | ||||||
| DA41179843 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 15.09.2026 | 1,650 |
| Contract object: prestari servicii vidanja | ||||||
| DA41148428 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 09.09.2026 | 1,980 |
| Contract object: vidanjare ctf daniel -334em | ||||||
| DA41139623 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 09.09.2026 | 900 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA41080589 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | MARI CAR-ROMA SRL CUI: 23626020 | lucrari | 45332000-3 | 31.08.2026 | 1,700 |
| Contract object: reparatii scurgere retea de canalizare la gradinita pp nr.5 brasov, pentru gradinita nr.16sg | ||||||
| DA41038510 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | MARI CAR-ROMA SRL CUI: 23626020 | lucrari | 45332000-3 | 24.08.2026 | 6,200 |
| Contract object: .lucrari de reparatii canalizare col nat. ttransporturi | ||||||
| DA41019904 | CRESA BRASOV CUI: 15141156 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 19.08.2026 | 1,170 |
| Contract object: prestari servicii vidanja - cresa 9 | ||||||
| DA41007615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 18.08.2026 | 2,260 |
| Contract object: vidanjare ctf greierasul -319em | ||||||
| DA41007665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 18.08.2026 | 2,260 |
| Contract object: vidanjare ctf peter pan -318em | ||||||
| DA41006442 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 18.08.2026 | 1,980 |
| Contract object: vidanjare lp casa adrian -320em | ||||||
| DA41006549 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 18.08.2026 | 1,980 |
| Contract object: vidanjare ctf lizuca -314em | ||||||
| DA40987986 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 13.08.2026 | 1,800 |
| Contract object: u.m. 01545 apata achizitioneaza serv de aspirare ape uzate la u.m. 01630 arcus | ||||||
| DA40952009 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 06.08.2026 | 1,980 |
| Contract object: vidanjare ctf daniel -297em | ||||||
| DA40848410 | UNITATEA MILITARA 01932 CUI: 4443256 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 24.07.2026 | 25,294 |
| Contract object: prestari servicii vidanja | ||||||
| DA40870729 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 24.07.2026 | 1,713 |
| Contract object: prestari servicii vidanja | ||||||
| DA40875001 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | MARI CAR-ROMA SRL CUI: 23626020 | lucrari | 45232400-6 | 23.07.2026 | 4,100 |
| Contract object: lucrari de reparatie de canalizare de ape reziduale | ||||||
| DA40875138 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | MARI CAR-ROMA SRL CUI: 23626020 | lucrari | 90470000-2 | 23.07.2026 | 4,000 |
| Contract object: lucrari de reparatii de canalizare de ape reziduale | ||||||
| DA40823383 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | MARI CAR-ROMA SRL CUI: 23626020 | furnizare | 90470000-2 | 16.07.2026 | 1,300 |
| Contract object: prestari servicii vidanja la dgrfp brasov | ||||||
| DA40779327 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 10.07.2026 | 720 |
| Contract object: prestari servicii vidanja | ||||||
| DA40664805 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MARI CAR-ROMA SRL CUI: 23626020 | servicii | 90470000-2 | 23.06.2026 | 2,260 |
| Contract object: vidanjare ctf peter pan -231em | ||||||
- 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