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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37204232 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 18.12.2024 454
materiale intretinere
DA37134745 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 09.12.2024 630
materiale intretinere
DA37051003 SCOALA GIMNAZIALA NR11 CUI: 12541735 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 28.11.2024 2,215
materiale intretinere
DA34769397 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 27.12.2023 861
pachet materiale intretinere
DA34374351 SCOALA GIMNAZIALA NR11 CUI: 12541735 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 27.10.2023 2,980
pachet materiale intretinere
DA34372266 SCOALA GIMNAZIALA NR11 CUI: 12541735 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 27.10.2023 1,563
pachet mat zuravit
DA34115349 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 27.09.2023 79
butuc cu 4 chei
DA33692491 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 20.07.2023 286
materiale de reparat
DA32904832 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 28.03.2023 563
materiale de reparat
DA32285238 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 23.12.2022 1,045
materiale de reparat
DA32205655 SCOALA GIMNAZIALA NR11 CUI: 12541735 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 15.12.2022 1,204
materiale de reparat
DA28400916 SCOALA GIMNAZIALA NR11 CUI: 12541735 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 15.07.2021 934
pachet materiale reparatii
DA28348179 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 07.07.2021 487
pachet materiale reparatii
DA28156221 SCOALA GIMNAZIALA NR11 CUI: 12541735 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 10.06.2021 354
pachet materiale reparatii
DA27489453 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 02.03.2021 631
pachet materiale reparatii
DA27175486 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 24.12.2020 185
baterii lavoar
DA26982598 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 09.12.2020 895
materiale intretinere si reparatii
DA26960898 SCOALA GIMNAZIALA NR11 CUI: 12541735 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 03.12.2020 672
pachet materiale reparatii
DA26836823 SCOALA GIMNAZIALA NR11 CUI: 12541735 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 18.11.2020 2,753
pachet materiale reparatii
DA26792670 SCOALA GIMNAZIALA NR11 CUI: 12541735 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 11.11.2020 245
materiale reparatii
DA26589805 SCOALA GIMNAZIALA NR16 CUI: 12541719 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 15.10.2020 858
diverse materiale de constructii
DA26474867 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 01.10.2020 602
materiale intretinere
DA26089925 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 05.08.2020 299
materiale intretinere si reparatii
DA25863437 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 29.06.2020 10
materiale intretinere si reparatii
DA24691828 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 MARILIRA IMPEX SRL CUI: 5981130 furnizare 44190000-8 20.12.2019 873
materiale de zugravit

25 results on this page

Rows per page: 25 50 100
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

Open data and API