| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083183 | COMUNA FALCIU CUI: 4540003 | MACSIM A-M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44286339 | servicii | 79311100-8 | 01.09.2026 | 15,000 |
| Contract object: documentatie privind imunizarea la schimbarile climatice si evaluarea principiului dnsh - primarie | ||||||
| DA40479196 | MUNICIPIUL PITESTI CUI: 4317967 | MACSIM A-M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44286339 | servicii | 79311100-8 | 28.05.2026 | 8,000 |
| Contract object: documentatie cu privire la imunizarea la schimbarile climatice si analiza dnsh | ||||||
| DA40438109 | MUNICIPIUL PITESTI CUI: 4317967 | MACSIM A-M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44286339 | servicii | 79311100-8 | 25.05.2026 | 6,000 |
| Contract object: serviciilor de elaborare studii - realizare analiza cu priv la imunizarea la schimbarile climatice | ||||||
| DA39947978 | ORASUL FLAMANZI CUI: 3372173 | MACSIM A-M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44286339 | servicii | 79311100-8 | 06.03.2026 | 15,000 |
| Contract object: documentatie pentru imunizarea la schimbarile climatice si evaluarea principiului dnsh | ||||||
| DA39722729 | ORASUL FLAMANZI CUI: 3372173 | MACSIM A-M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44286339 | servicii | 79311100-8 | 28.01.2026 | 15,000 |
| Contract object: documentatie pentru imunizarea la schimbarile climatice si evaluarea principiului dnsh | ||||||
| DA39608081 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | MACSIM A-M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44286339 | servicii | 79311100-8 | 29.12.2025 | 2,500 |
| Contract object: intoc. docum. privind imunizarea la schimbarile climatice si realiz. analizei dnsh conf. adv1511704 | ||||||
| DA39408898 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | MACSIM A-M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44286339 | servicii | 71319000-7 | 28.11.2025 | 3,500 |
| Contract object: servicii conform oferta anunt publicitar nr. adv1507339_13.11.2025 | ||||||
| DA39400842 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | MACSIM A-M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44286339 | servicii | 71319000-7 | 27.11.2025 | 3,500 |
| Contract object: servicii conform oferta anunt publicitar nr. adv1508002_18.11.2025 | ||||||
| DA39389916 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | MACSIM A-M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44286339 | servicii | 79311200-9 | 27.11.2025 | 3,500 |
| Contract object: servicii de elaborare studiu de imunizare la schimbarile climatice | ||||||
| DA38880866 | COMUNA PARGARESTI CUI: 4277862 | MACSIM A-M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44286339 | servicii | 79418000-7 | 17.09.2025 | 15,000 |
| Contract object: cosultanta procedura pentru: extindere sistem de alimentare cu apa in comuna pargaresti | ||||||
| DA38709231 | MUNICIPIUL PITESTI CUI: 4317967 | MACSIM A-M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44286339 | servicii | 79311100-8 | 22.08.2025 | 32,000 |
| Contract object: servicii de proiectare pt imunizarea la schimbari climatice si studii elaborare -analiza dnsh | ||||||
| DA38224117 | ORASUL COMANESTI CUI: 4353269 | MACSIM A-M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44286339 | servicii | 79418000-7 | 03.06.2025 | 20,000 |
| Contract object: servicii de consultanta in achizitii publice smis 335759 | ||||||
| DA38127058 | ORASUL COMANESTI CUI: 4353269 | MACSIM A-M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44286339 | servicii | 79418000-7 | 19.05.2025 | 25,000 |
| Contract object: servicii de consultanta in achizitii publice -reconstruire cladire gradinita aferenta scolii 5 bis | ||||||
| DA38127207 | ORAS NEGRESTI CUI: 13407333 | MACSIM A-M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44286339 | servicii | 79418000-7 | 16.05.2025 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice- mobilitate urbana | ||||||
| DA28320113 | COMUNA SALCIUA CUI: 4613300 | MACSIM A-M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44286339 | servicii | 73220000-0 | 02.07.2021 | 7,800 |
| Contract object: strategie de dezvoltare locala comuna salciua, 2022-2028 | ||||||
- 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