| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39259698 | COMUNA ROMANI CUI: 2612995 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71319000-7 | 11.11.2025 | 8,304 |
| Contract object: expertiza tehnica cerinta a1 rezistenta si stabilitate | ||||||
| DA38943086 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71319000-7 | 26.09.2025 | 5,000 |
| Contract object: expertiza tehnica cerinta a1 rezistenta si stabilitate | ||||||
| DA38854436 | MUNICIPIUL ORASTIE CUI: 4634515 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71621000-7 | 12.09.2025 | 14,800 |
| Contract object: verificare tehnica de calitate proiect reabilitarea, modernizarea si extinderea parcului tineretului | ||||||
| DA38667079 | MUNICIPIUL MORENI CUI: 4344597 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71328000-3 | 08.08.2025 | 15,000 |
| Contract object: verificare tehnica de calitate cladiri publice la cerintele a1, b1, cc, d, e, f, it, is, ie | ||||||
| DA37952128 | MUNICIPIUL ORASTIE CUI: 4634515 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71621000-7 | 23.04.2025 | 14,836 |
| Contract object: servici | ||||||
| DA37923691 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71242000-6 | 17.04.2025 | 228,000 |
| Contract object: sf, dtac, pth+de pt reconstruirea si dotarea gradinitei din localitatea dumbrava rosie,jud. neamt | ||||||
| DA37914820 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71241000-9 | 17.04.2025 | 260,000 |
| Contract object: sf, dtac, pth+de -construire,echipare si operationalizare cresa in sat izvoare,comuna dumbrava rosie | ||||||
| DA37765584 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71319000-7 | 28.03.2025 | 9,900 |
| Contract object: expertiza tehnica cerinta a1 rezistenta si stabilitate | ||||||
| DA37744435 | COMUNA ROMANI CUI: 2612995 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71314300-5 | 27.03.2025 | 14,288 |
| Contract object: audit energetic | ||||||
| DA37744504 | COMUNA ROMANI CUI: 2612995 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71319000-7 | 27.03.2025 | 39,688 |
| Contract object: expertiza tehnica cerinta a1 rezistenta si stabilitate | ||||||
| DA37748949 | ORASUL BUHUSI CUI: 4535953 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71314300-5 | 27.03.2025 | 7,130 |
| Contract object: serv. intocmire audit energetic (scoala gimnaziala) | ||||||
| DA37748244 | ORASUL BUHUSI CUI: 4535953 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71319000-7 | 27.03.2025 | 21,390 |
| Contract object: serv. intocmire expertiza tehnica (scoala gimnaziala) | ||||||
| DA37077595 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71242000-6 | 03.12.2024 | 70,000 |
| Contract object: intocmire dtad ,dtac realizare constructie noua scoala gimnaziala nr. 1, comuna dumbrava rosie | ||||||
| DA37076285 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71220000-6 | 03.12.2024 | 139,000 |
| Contract object: servicii de proiectare realizare constructie noua scoala gimnaziala nr. 1 comuna dumbrava rosie | ||||||
| DA36643242 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71241000-9 | 04.10.2024 | 140,000 |
| Contract object: actualizare sf/dali, realizare constructie noua scoala gimnaziala nr. 1 comuna dumbrava rosie | ||||||
| DA36299305 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71242000-6 | 14.08.2024 | 8,855 |
| Contract object: servicii de proiectare | ||||||
| DA36299253 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71242000-6 | 14.08.2024 | 3,300 |
| Contract object: servicii de proiectare | ||||||
| DA35150916 | COMUNA MIROSLOVESTI CUI: 4541335 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71322000-1 | 01.03.2024 | 55,000 |
| Contract object: pth, dtac, at, verificare tehnica pentru centru de zi pentru copii in comuna miroslovesti | ||||||
| DA35138188 | COMUNA BARU CUI: 4521427 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71328000-3 | 28.02.2024 | 5,500 |
| Contract object: servicii de verificare la cerintele esentiale de calitate pentru proiecte de reabilitare termica | ||||||
| DA35077817 | COMUNA CIORTESTI CUI: 4540666 | MAISON MERAKI SRL CUI: 40080017 | servicii | 79314000-8 | 23.02.2024 | 120,000 |
| Contract object: studiu de fezabilitate centru de zi pentru persoane varstnice | ||||||
| DA34893829 | COMUNA SCANTEIA CUI: 4540313 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71242000-6 | 24.01.2024 | 10,000 |
| Contract object: elaborare dtad pentru scoala borosesti | ||||||
| DA34816571 | COMUNA SCANTEIA CUI: 4540313 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71319000-7 | 10.01.2024 | 10,000 |
| Contract object: expertiza tehnica demolare | ||||||
| DA34784671 | COMUNA MOVILENI CUI: 4540410 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71220000-6 | 04.01.2024 | 70,000 |
| Contract object: exp.th., s.f., pt, de, dtac, dtoe, d.a. cladiri administrative cu sc<600 mp | ||||||
| DA34672883 | COMUNA CIORTESTI CUI: 4540666 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71242000-6 | 12.12.2023 | 63,000 |
| Contract object: elaborare pte, dtac, dtoe pentru, at, cladiri cu sc < 250 mp | ||||||
| DA34344737 | COMUNA SCANTEIA CUI: 4540313 | MAISON MERAKI SRL CUI: 40080017 | servicii | 71319000-7 | 25.10.2023 | 10,000 |
| Contract object: intocmire expertize tehnice conformitate lucrari | ||||||
- 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