| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292515 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39222000-4 | 30.09.2026 | 33,744 |
| Contract object: bol ciorba, caserola felul 2, materiale de curatenie | ||||||
| DA41293852 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 29.09.2026 | 850 |
| Contract object: produse curatenie cl. | ||||||
| DA41272772 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 24455000-8 | 28.09.2026 | 2,479 |
| Contract object: pachet dezinfectanti ig | ||||||
| DA41272803 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 28.09.2026 | 2,754 |
| Contract object: produse curatenie ig | ||||||
| DA41276925 | GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 45262600-7 | 28.09.2026 | 5,785 |
| Contract object: reparatii sala clasa comf deviz | ||||||
| DA41255734 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 14410000-8 | 25.09.2026 | 700 |
| Contract object: sare dedurizare | ||||||
| DA41250451 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 24.09.2026 | 527 |
| Contract object: materiale pentru curatenie si igiena | ||||||
| DA41234287 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 22.09.2026 | 16,529 |
| Contract object: pachet produse de curatenie si igiena | ||||||
| DA41232292 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 15981000-8 | 22.09.2026 | 4,150 |
| Contract object: apa plata 0,5l garantie sgr | ||||||
| DA41215950 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 18.09.2026 | 136 |
| Contract object: materiale pentru igiena si articole din hartie de unica folosinta | ||||||
| DA41190550 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 33631600-8 | 16.09.2026 | 2,281 |
| Contract object: tablete dezinfectante 200tab - clorom | ||||||
| DA41190496 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 33631600-8 | 16.09.2026 | 1,870 |
| Contract object: hexy spray dezinfectant rapid suprafete aparatura medicala | ||||||
| DA41131946 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 08.09.2026 | 1,595 |
| Contract object: produse de curatenie - sediu primarie | ||||||
| DA41126679 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | servicii | 90923000-3 | 07.09.2026 | 4,508 |
| Contract object: deratizare, dezinfectie si dezinsectie | ||||||
| DA41126643 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 07.09.2026 | 1,597 |
| Contract object: produse curatenie st. | ||||||
| DA41102689 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 03.09.2026 | 3,309 |
| Contract object: produse curatenie ec | ||||||
| DA41099568 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 24452000-7 | 02.09.2026 | 7,570 |
| Contract object: bio amplat 1l | ||||||
| DA41090441 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 02.09.2026 | 12,858 |
| Contract object: produse curatenie b. | ||||||
| DA41084110 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 24455000-8 | 02.09.2026 | 484 |
| Contract object: dezinfectant wc gel domestos 5 litri | ||||||
| DA41078974 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 01.09.2026 | 108 |
| Contract object: cos gunoi cu pedala 10l | ||||||
| DA41079025 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 44423000-1 | 01.09.2026 | 169 |
| Contract object: cos plastic cu capac 35l | ||||||
| DA41074166 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 31.08.2026 | 3,449 |
| Contract object: produse curatenie gr.v. | ||||||
| DA41069880 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 28.08.2026 | 826 |
| Contract object: produse curatenie css petrosani_sediu | ||||||
| DA41056254 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 26.08.2026 | 6,538 |
| Contract object: produse curatenie b. | ||||||
| DA41056237 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 26.08.2026 | 1,318 |
| Contract object: materiale curatenie | ||||||
- 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