| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207544 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | MARCOBAD COM SRL CUI: 14560814 | furnizare | 09111000-0 | 17.09.2026 | 39,637 |
| Contract object: cocs de petrol 20-250 mm 20 kg | ||||||
| DA41102656 | COMUNA SALIGNY CUI: 16384773 | FITOPLANT ROMBAN SRL CUI: 41990436 | furnizare | 09111000-0 | 03.09.2026 | 32,250 |
| Contract object: cocs petrolier | ||||||
| DA41089277 | COMUNA MOVILA BANULUI CUI: 4234039 | MARCOBAD COM SRL CUI: 14560814 | furnizare | 09111000-0 | 01.09.2026 | 37,969 |
| Contract object: achizitie cocs de petrol pentru incalzire sediu primarie | ||||||
| DA40462959 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 09111000-0 | 25.05.2026 | 998 |
| Contract object: carbune 10kg | ||||||
| DA39900576 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | MARCOBAD COM SRL CUI: 14560814 | furnizare | 09111000-0 | 26.02.2026 | 744 |
| Contract object: brichete din cocs de petrol - centrale termice | ||||||
| DA38912660 | COMUNA SALIGNY CUI: 16384773 | FITOPLANT ROMBAN SRL CUI: 41990436 | furnizare | 09111000-0 | 22.09.2025 | 27,835 |
| Contract object: pachet cocs si peleti | ||||||
| DA38894995 | COMUNA MOVILITA CUI: 4364810 | FITOPLANT ROMBAN SRL CUI: 41990436 | furnizare | 09111000-0 | 18.09.2025 | 5,207 |
| Contract object: pachet brichete cocs | ||||||
| DA38663016 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 09111000-0 | 07.08.2025 | 1,431 |
| Contract object: pachet articole gratar | ||||||
| DA38451421 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 09111000-0 | 02.07.2025 | 1,486 |
| Contract object: pachet articole gratar | ||||||
| DA38370415 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | MARCOBAD COM SRL CUI: 14560814 | furnizare | 09111000-0 | 19.06.2025 | 36,894 |
| Contract object: carbuni centrala cocs de petrol | ||||||
| DA37132876 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111000-0 | 09.12.2024 | 4,319 |
| Contract object: peleti 15kg | ||||||
| DA37077189 | COMUNA SALCIOARA CUI: 4344236 | RADU GEORGIAN DANUT INTREPRINDERE INDIVIDUALA CUI: 36543709 | furnizare | 09111000-0 | 03.12.2024 | 1,750 |
| Contract object: carbune lignit | ||||||
| DA37027334 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 09111000-0 | 27.11.2024 | 966 |
| Contract object: carbuni 10kg | ||||||
| DA36959788 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 09111000-0 | 19.11.2024 | 1,449 |
| Contract object: carbuni 10kg | ||||||
| DA36758453 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | MARCOBAD COM SRL CUI: 14560814 | furnizare | 09111000-0 | 21.10.2024 | 4,202 |
| Contract object: carbuni centrala cocs de petrol | ||||||
| DA36548353 | SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 09111000-0 | 23.09.2024 | 10,687 |
| Contract object: carbune si combustibili pe baza de carbune | ||||||
| DA36532409 | COMUNA VISINA CUI: 4344228 | MARCOBAD COM SRL CUI: 14560814 | furnizare | 09111000-0 | 18.09.2024 | 3,361 |
| Contract object: carbuni centrala cocs de petrol | ||||||
| DA36079002 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | MARCOBAD COM SRL CUI: 14560814 | furnizare | 09111000-0 | 05.07.2024 | 36,471 |
| Contract object: carbuni centrala cocs de petrol | ||||||
| DA36069361 | COMUNA SALIGNY CUI: 16384773 | FITOPLANT ROMBAN SRL CUI: 41990436 | furnizare | 09111000-0 | 04.07.2024 | 30,252 |
| Contract object: pachet cocs petrolier | ||||||
| DA35392143 | COMUNA CORBII MARI CUI: 4402612 | MARCOBAD COM SRL CUI: 14560814 | furnizare | 09111000-0 | 01.04.2024 | 1,555 |
| Contract object: carbuni centrala cocs de petrol | ||||||
| DA35109163 | SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | SLN ACACIA SRL CUI: 36295204 | furnizare | 09111000-0 | 27.02.2024 | 3,360 |
| Contract object: carbune lignit | ||||||
| DA34900852 | SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | SLN ACACIA SRL CUI: 36295204 | furnizare | 09111000-0 | 29.01.2024 | 3,360 |
| Contract object: carbune lignit | ||||||
| DA34600812 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | MARCOBAD COM SRL CUI: 14560814 | furnizare | 09111000-0 | 04.12.2023 | 29,580 |
| Contract object: carbuni centrala cocs de petrol | ||||||
| DA34411690 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | MARCOBAD COM SRL CUI: 14560814 | servicii | 09111000-0 | 01.11.2023 | 14,790 |
| Contract object: carbuni centrala cocs de petrol | ||||||
| DA34260553 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | ECO PELLET INVEST SRL CUI: 30457471 | furnizare | 09111000-0 | 17.10.2023 | 30,690 |
| Contract object: sac peleti ameco 15 kg cal 1 brad | ||||||
- 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