| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304624 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | MAXITEHNICUS SRL CUI: 51405378 | servicii | 50800000-3 | 30.09.2026 | 885 |
| Contract object: reparatii conform deviz | ||||||
| DA41304633 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | MAXITEHNICUS SRL CUI: 51405378 | servicii | 50800000-3 | 30.09.2026 | 482 |
| Contract object: reparatii conform deviz | ||||||
| DA41283663 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 09211000-1 | 29.09.2026 | 1,050 |
| Contract object: ulei lant drujbe l100 pet 1l | ||||||
| DA41268137 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 16800000-3 | 28.09.2026 | 1,200 |
| Contract object: piese schimb si consumabile pentru unelte cu motor : sina, lanturi, accesorii | ||||||
| DA41238333 | COMUNA DOBRA CUI: 4374113 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 16311100-9 | 23.09.2026 | 12,809 |
| Contract object: masini de tuns iarba pentru peluze, parcuri si terenuri de sport | ||||||
| DA41229176 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 44600000-6 | 22.09.2026 | 3,534 |
| Contract object: vas de expansiune vertical wassertechnik wth500vmblue | ||||||
| DA41220827 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 19722000-3 | 21.09.2026 | 4,080 |
| Contract object: fir nylon rotund 2.7 rola 869m | ||||||
| DA41220882 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 16810000-6 | 21.09.2026 | 1,080 |
| Contract object: cap autocut 27-2 | ||||||
| DA41216048 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 44610000-9 | 18.09.2026 | 1,203 |
| Contract object: vas de expansiune vertical aquasystem vrv250 | ||||||
| DA41125571 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 44512910-4 | 07.09.2026 | 158 |
| Contract object: burghiu metal hss-g co milwaukee diam 3mm si burghiu hss-g co 3.5 mm milwaukee | ||||||
| DA41125639 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 09211000-1 | 07.09.2026 | 1,880 |
| Contract object: ulei amestec stihl 1 l si ulei lant drujbe l100 pet 1l | ||||||
| DA41095746 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | MAXITEHNICUS SRL CUI: 51405378 | servicii | 50800000-3 | 02.09.2026 | 395 |
| Contract object: reparatii conform deviz | ||||||
| DA41021558 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 44512910-4 | 20.08.2026 | 247 |
| Contract object: pachet burghie | ||||||
| DA41000423 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | MAXITEHNICUS SRL CUI: 51405378 | servicii | 50532300-6 | 17.08.2026 | 748 |
| Contract object: revizie tehnica instalatii speciale generator pramac | ||||||
| DA40957988 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 09211000-1 | 07.08.2026 | 1,500 |
| Contract object: ulei amestec stihl | ||||||
| DA40941809 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 18143000-3 | 05.08.2026 | 480 |
| Contract object: manusi de lucru | ||||||
| DA40906214 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 09211000-1 | 29.07.2026 | 948 |
| Contract object: pachet ulei | ||||||
| DA40895767 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 44512900-1 | 28.07.2026 | 210 |
| Contract object: burghiu pt. metal milwaukee hss-g red cobalt r7.0mm | ||||||
| DA40826502 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 09211000-1 | 15.07.2026 | 1,440 |
| Contract object: ulei amestec stihl 1 l | ||||||
| DA40813217 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 42924730-5 | 14.07.2026 | 2,056 |
| Contract object: aparat de spalat cu apa rece sub presiune powerplus powxg9100, motor pe benzina, 5.1 k w, 270 bar | ||||||
| DA40787477 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 42670000-3 | 08.07.2026 | 170 |
| Contract object: panza pentru fierastrau de masa | ||||||
| DA40784695 | APA PROD SA CUI: 14071095 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 44511000-5 | 08.07.2026 | 2,200 |
| Contract object: acumulator 8ah m18 forge | ||||||
| DA40784818 | APA PROD SA CUI: 14071095 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 44511000-5 | 08.07.2026 | 495 |
| Contract object: incarcator rapid m12-m18 | ||||||
| DA40784865 | APA PROD SA CUI: 14071095 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 44511000-5 | 08.07.2026 | 1,400 |
| Contract object: pompa de transfer | ||||||
| DA40749841 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 42675100-9 | 02.07.2026 | 630 |
| Contract object: piese pentru ferastraie | ||||||
- 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