| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245374 | COMUNA BILCA CUI: 4327006 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71322300-4 | 23.09.2026 | 39,900 |
| Contract object: lucrari de reparatii punte | ||||||
| DA41217410 | COMUNA BILCA CUI: 4327006 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71322500-6 | 18.09.2026 | 42,500 |
| Contract object: modernizare alei pietonale in comuna bilca - str. crivei-str. cernauti | ||||||
| DA41216895 | COMUNA BILCA CUI: 4327006 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71322500-6 | 18.09.2026 | 86,500 |
| Contract object: modernizare prin betonare a strazii traian brailean comuna bilca | ||||||
| DA41164106 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | TOTAL MAPINVENT SRL CUI: 30630008 | furnizare | 03413000-8 | 16.09.2026 | 215,965 |
| Contract object: furnizare lemne de foc esenta tare | ||||||
| DA41169528 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | TOTAL MAPINVENT SRL CUI: 30630008 | furnizare | 03413000-8 | 14.09.2026 | 183,634 |
| Contract object: combustibil solid (lemn de foc diverse tari) pentru sezonul rece 2026 - 2027 | ||||||
| DA41130727 | COMUNA STRAJA CUI: 4441360 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71621000-7 | 08.09.2026 | 30,000 |
| Contract object: intocmire documentatie tehnica obtinere autorizatie securitate la incediu scoala veche | ||||||
| DA41108035 | COMUNA VIISOARA CUI: 3372149 | TOTAL MAPINVENT SRL CUI: 30630008 | furnizare | 03413000-8 | 03.09.2026 | 21,622 |
| Contract object: lemn de foc fag | ||||||
| DA41087877 | COMUNA UDESTI CUI: 4327510 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71621000-7 | 01.09.2026 | 20,000 |
| Contract object: servicii intocmire autorizatii isu | ||||||
| DA41087167 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | TOTAL MAPINVENT SRL CUI: 30630008 | furnizare | 03413000-8 | 01.09.2026 | 54,460 |
| Contract object: achizitie lemn foc - 140mc | ||||||
| DA41026915 | MUNICIPIUL SUCEAVA CUI: 4244792 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71356200-0 | 28.08.2026 | 215,000 |
| Contract object: asistent tehn din partea proiect. pt pr. reabilitare parcuri publice in mun suceava, cod smis 354460 | ||||||
| DA41028641 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TOTAL MAPINVENT SRL CUI: 30630008 | furnizare | 09111400-4 | 21.08.2026 | 46,170 |
| Contract object: lemn de foc esenta tare | ||||||
| DA41011156 | COMUNA ULMA CUI: 4327065 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71621000-7 | 18.08.2026 | 30,000 |
| Contract object: documentatie tehnica pentru autorizatie isu eficientizare scoala primara nisipitu | ||||||
| DA40926528 | COMUNA ULMA CUI: 4327065 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 79930000-2 | 03.08.2026 | 12,000 |
| Contract object: servicii de proiectare varianta ocolitoare la dc nisipitu lupcina | ||||||
| DA40797724 | COMUNA ULMA CUI: 4327065 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 79400000-8 | 10.07.2026 | 6,611 |
| Contract object: servicii organizare licitatie reparatii podete dc nisipitu lupcina | ||||||
| DA40726960 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | TOTAL MAPINVENT SRL CUI: 30630008 | furnizare | 03413000-8 | 30.06.2026 | 95,489 |
| Contract object: lemn de foc esenta tare 240 mc | ||||||
| DA40718949 | COMUNA CORBU CUI: 4612487 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71621000-7 | 29.06.2026 | 20,000 |
| Contract object: servicii consultanta analiza negociere articole noi dj174b | ||||||
| DA40712097 | ORASUL PETRILA CUI: 4375097 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 79314000-8 | 26.06.2026 | 140,000 |
| Contract object: intocmire /actualizare dali /revizuire proiect tehnic si asistenta tehnica | ||||||
| DA40694536 | COMUNA TULGHES CUI: 4245933 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 79400000-8 | 25.06.2026 | 30,000 |
| Contract object: servicii de consultanta | ||||||
| DA40488952 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | TOTAL MAPINVENT SRL CUI: 30630008 | furnizare | 03413000-8 | 28.05.2026 | 25,650 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40464204 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | TOTAL MAPINVENT SRL CUI: 30630008 | furnizare | 03413000-8 | 25.05.2026 | 45,600 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40416646 | COMUNA TULGHES CUI: 4245933 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71322500-6 | 18.05.2026 | 100,000 |
| Contract object: servicii de proiectare tehnica pentru infrastrucutura de transport | ||||||
| DA40151441 | COMUNA TULGHES CUI: 4245933 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 71328000-3 | 07.04.2026 | 10,000 |
| Contract object: servicii de verificare a proiectelor | ||||||
| DA40148792 | COMUNA TULGHES CUI: 4245933 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 79400000-8 | 07.04.2026 | 30,000 |
| Contract object: servicii consultanta depunere proiect | ||||||
| DA39609176 | COMUNA TULGHES CUI: 4245933 | TOTAL MAPINVENT SRL CUI: 30630008 | servicii | 79415200-8 | 29.12.2025 | 250,000 |
| Contract object: servicii de consultanta in proiectare | ||||||
| DA39603263 | COMUNA DANGENI CUI: 3373535 | TOTAL MAPINVENT SRL CUI: 30630008 | furnizare | 03413000-8 | 23.12.2025 | 1,500 |
| Contract object: lemn de foc esenta tare | ||||||
- 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