| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41086685 | URBANA SERV SRL CUI: 28268713 | MARA PROD COM SRL CUI: 7378802 | servicii | 45500000-2 | 01.09.2026 | 269,963 |
| Contract object: 45500000-2 inchiriere de utilaje si de echipament de constructii si de lucrari publice cu cu operat | ||||||
| DA41086710 | URBANA SERV SRL CUI: 28268713 | MARA PROD COM SRL CUI: 7378802 | furnizare | 44113600-1 | 01.09.2026 | 269,501 |
| Contract object: 44113600-1 bitum si asfalt (rev.2) | ||||||
| DA40858709 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | MARA PROD COM SRL CUI: 7378802 | lucrari | 45233222-1 | 21.07.2026 | 292,721 |
| Contract object: reabilitare drumuri de interes local ds105 si ds119 in comuna slobozia mandra | ||||||
| DA40649104 | COMUNA BRAGADIRU CUI: 6691967 | MARA PROD COM SRL CUI: 7378802 | lucrari | 45233160-8 | 17.06.2026 | 413,100 |
| Contract object: pietruire drum comunal dc27, com.bragadiru, jud.teleorman | ||||||
| DA40545697 | URBANA SERV SRL CUI: 28268713 | MARA PROD COM SRL CUI: 7378802 | lucrari | 45233222-1 | 03.06.2026 | 899,909 |
| Contract object: reparatii strazi | ||||||
| DA40426385 | ORASUL ZIMNICEA CUI: 4652732 | MARA PROD COM SRL CUI: 7378802 | lucrari | 45233222-1 | 19.05.2026 | 680,584 |
| Contract object: lucrari de reparatii strazi | ||||||
| DA40291289 | COMUNA PERETU CUI: 6853295 | MARA PROD COM SRL CUI: 7378802 | furnizare | 44613800-8 | 30.04.2026 | 4,864 |
| Contract object: achizitie containere deseuri | ||||||
| DA40290527 | COMUNA PERETU CUI: 6853295 | MARA PROD COM SRL CUI: 7378802 | furnizare | 44480000-8 | 30.04.2026 | 1,400 |
| Contract object: achizitia de dotari psi | ||||||
| DA40289634 | COMUNA PERETU CUI: 6853295 | MARA PROD COM SRL CUI: 7378802 | furnizare | 45215500-2 | 30.04.2026 | 2,250 |
| Contract object: achizitie toaleta ecologica | ||||||
| DA40289513 | COMUNA PERETU CUI: 6853295 | MARA PROD COM SRL CUI: 7378802 | furnizare | 44211110-6 | 30.04.2026 | 6,800 |
| Contract object: achizitie cabina personal | ||||||
| DA39651662 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | MARA PROD COM SRL CUI: 7378802 | servicii | 79341000-6 | 15.01.2026 | 14,001 |
| Contract object: servicii de informare, promovare si publicitate | ||||||
| DA39608318 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | MARA PROD COM SRL CUI: 7378802 | servicii | 24613200-6 | 29.12.2025 | 8,264 |
| Contract object: joc de artificii de exterior (revelion 2025-2026) 10 minute | ||||||
| DA39577226 | JUDETUL TELEORMAN CUI: 4652686 | MARA PROD COM SRL CUI: 7378802 | servicii | 79341000-6 | 22.12.2025 | 108,000 |
| Contract object: servicii de publicitate in presa scrisa cotidiana locala pentru anul 2026 | ||||||
| DA39150040 | COMUNA MOSTENI CUI: 6853228 | MARA PROD COM SRL CUI: 7378802 | furnizare | 44114100-3 | 27.10.2025 | 31,122 |
| Contract object: furnizare beton cu transport inclus | ||||||
| DA38812830 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | MARA PROD COM SRL CUI: 7378802 | furnizare | 44114100-3 | 05.09.2025 | 2,509 |
| Contract object: furnizare beton cu transport inclus | ||||||
| DA38052404 | COMUNA PERETU CUI: 6853295 | MARA PROD COM SRL CUI: 7378802 | lucrari | 45233222-1 | 08.05.2025 | 837,283 |
| Contract object: asfaltare strada caracal, comuna peretu, judetul teleorman | ||||||
| DA37844937 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | MARA PROD COM SRL CUI: 7378802 | servicii | 79341000-6 | 07.04.2025 | 55,566 |
| Contract object: publicitate in presa scrisa cotidiana locala | ||||||
| DA37255002 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | MARA PROD COM SRL CUI: 7378802 | servicii | 24613200-6 | 30.12.2024 | 12,000 |
| Contract object: foc de artificii durata 5 minute | ||||||
| DA37244508 | JUDETUL TELEORMAN CUI: 4652686 | MARA PROD COM SRL CUI: 7378802 | servicii | 79341000-6 | 23.12.2024 | 105,840 |
| Contract object: publicitate in presa scrisa cotidiana locala | ||||||
| DA37231963 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | MARA PROD COM SRL CUI: 7378802 | servicii | 79341000-6 | 19.12.2024 | 4,278 |
| Contract object: servicii de publicitate in presa scrisa locala | ||||||
| DA36529325 | COMUNA PERETU CUI: 6853295 | MARA PROD COM SRL CUI: 7378802 | lucrari | 45233222-1 | 17.09.2024 | 850,555 |
| Contract object: asfaltare strada poienari, comuna peretu, judetul teleorman | ||||||
| DA36389083 | COMUNA CRANGU CUI: 4568594 | MARA PROD COM SRL CUI: 7378802 | lucrari | 45233222-1 | 30.08.2024 | 578,334 |
| Contract object: modernizare strazi in satele crangu si secara din com. crangu, jud. teleorman | ||||||
| DA36398026 | COMUNA PERETU CUI: 6853295 | MARA PROD COM SRL CUI: 7378802 | lucrari | 45232400-6 | 30.08.2024 | 621,650 |
| Contract object: lucrari de modernizare extindere canalizare, strada aleea cfr, comuna peretu, jud.teleorman | ||||||
| DA36342559 | COMUNA MIRZANESTI CUI: 5449672 | MARA PROD COM SRL CUI: 7378802 | lucrari | 45233222-1 | 26.08.2024 | 728,980 |
| Contract object: modernizare drumuri prin asfaltare | ||||||
| DA36194898 | COMUNA MOSTENI CUI: 6853228 | MARA PROD COM SRL CUI: 7378802 | lucrari | 45233222-1 | 25.07.2024 | 60,500 |
| Contract object: reparatii prin asfaltare drumuri locale | ||||||
- 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