| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293905 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512300-1 | 30.09.2026 | 170 |
| Contract object: bec 237--07 | ||||||
| DA41063099 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | WERTA PRODCOM SRL CUI: 714506 | furnizare | 31512300-1 | 31.08.2026 | 65 |
| Contract object: becuri far h1 12v | ||||||
| DA40884958 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PHM COMSERV SRL CUI: 21314065 | furnizare | 31512300-1 | 28.07.2026 | 1,987 |
| Contract object: controller centror luminos echipament rx | ||||||
| DA39399593 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512300-1 | 27.11.2025 | 158 |
| Contract object: 64634 150w 15v gz6,35 efr | ||||||
| DA39351632 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | R M PRODIMPEX SRL CUI: 2898065 | furnizare | 31512300-1 | 21.11.2025 | 18 |
| Contract object: bec mr16 | ||||||
| DA39199069 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512300-1 | 06.11.2025 | 150 |
| Contract object: 64255 20w 8v g4 - osram | ||||||
| DA38689534 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512300-1 | 13.08.2025 | 189 |
| Contract object: 6423 fo 150w 15v gz 6,35 efr - philips | ||||||
| DA37853368 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | PROFILUX SRL CUI: 11401407 | furnizare | 31512300-1 | 08.04.2025 | 303 |
| Contract object: comanda bec halogen 100w 12v | ||||||
| DA36053344 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ISAF EXIM TRADE SRL CUI: 47020039 | furnizare | 31512300-1 | 03.07.2024 | 83,020 |
| Contract object: becuri cu halogen, dicroice pentru instalatii de semnalizare - lampa semnalizare 12v/20w cu halogen | ||||||
| DA35498728 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512300-1 | 12.04.2024 | 132 |
| Contract object: 64627 100w 12v gz6,35 efp - osram | ||||||
| DA35498686 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512300-1 | 12.04.2024 | 134 |
| Contract object: 64634 150w 15v gz6,35 efr | ||||||
| DA35405048 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 31512300-1 | 02.04.2024 | 748 |
| Contract object: ups line interactive 2100va/1200w ted 001603, avr, lcd | ||||||
| DA35294386 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512300-1 | 19.03.2024 | 220 |
| Contract object: 93609 50w 12v gx5,3 enl | ||||||
| DA34940063 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GAVRICOM SRL CUI: 9543540 | furnizare | 31512300-1 | 31.01.2024 | 16,795 |
| Contract object: lampi cu incandescenta pentru instalatiile de semnalizare | ||||||
| DA34642865 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512300-1 | 07.12.2023 | 144 |
| Contract object: 6423 fo 150w 15v gz 6,35 efr - philips | ||||||
| DA34442842 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | COL - AIR TRADING SRL CUI: 3145235 | furnizare | 31512300-1 | 07.11.2023 | 3,450 |
| Contract object: bec halogen 30w, 6,6a, flat male | ||||||
| DA34418304 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512300-1 | 01.11.2023 | 106 |
| Contract object: 6423 fo 150w 15v gz 6,35 efr - philips | ||||||
| DA34049614 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512300-1 | 20.09.2023 | 82 |
| Contract object: 64620 efr-5 150w 15v pt gz6,35 | ||||||
| DA33942244 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | COL - AIR TRADING SRL CUI: 3145235 | furnizare | 31512300-1 | 05.09.2023 | 2,760 |
| Contract object: bec halogen dicroic 6,6a, papuc flat male | ||||||
| DA33053758 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512300-1 | 20.04.2023 | 72 |
| Contract object: 64255 20w 8v g4 - osram | ||||||
| DA33053771 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512300-1 | 20.04.2023 | 72 |
| Contract object: 64255 20w 8v g4 - osram | ||||||
| DA32978152 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512300-1 | 05.04.2023 | 370 |
| Contract object: 64255 20w 8v g4 - osram | ||||||
| DA32611365 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 31512300-1 | 20.02.2023 | 2,450 |
| Contract object: bec laringoscop cu lumina calda 2,5v | ||||||
| DA32426310 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512300-1 | 25.01.2023 | 164 |
| Contract object: 93609 50w 12v gx5,3 enl | ||||||
| DA31834812 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | GAVRICOM SRL CUI: 9543540 | furnizare | 31512300-1 | 09.11.2022 | 7,996 |
| Contract object: srcf brasov - lampi semnalizare 12v 20w k23d 64002 osram | ||||||
- 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