| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39517542 | COMUNA UNGURIU CUI: 16312033 | MARIO AUTO COM SRL CUI: 10282529 | servicii | 45251000-1 | 12.12.2025 | 24,690 |
| Contract object: reabilitare instalatie termica interioara sediu primarie | ||||||
| DA39173233 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | MARIO AUTO COM SRL CUI: 10282529 | furnizare | 45251000-1 | 03.11.2025 | 14,606 |
| Contract object: centrala termica immergas cu montaj | ||||||
| DA36387901 | COMUNA UNGURIU CUI: 16312033 | MARIO AUTO COM SRL CUI: 10282529 | furnizare | 39717200-3 | 29.08.2024 | 6,950 |
| Contract object: aer conditionat inverter midea 24000 btu ce include acces. si materiale,6 ml kit ,montaj,transport | ||||||
| DA36111284 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MARIO AUTO COM SRL CUI: 10282529 | furnizare | 44621200-1 | 11.07.2024 | 12,605 |
| Contract object: boiler ac 500 litri combustibil gaz cu montaj si pif | ||||||
| DA34486934 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | MARIO AUTO COM SRL CUI: 10282529 | lucrari | 45251142-8 | 13.11.2023 | 16,712 |
| Contract object: reparatie cazan pe lemne | ||||||
| DA26725137 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MARIO AUTO COM SRL CUI: 10282529 | furnizare | 31700000-3 | 04.11.2020 | 600 |
| Contract object: termostat far fir ct 3w | ||||||
| DA26361132 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MARIO AUTO COM SRL CUI: 10282529 | furnizare | 39715210-2 | 17.09.2020 | 2,490 |
| Contract object: centrala termica immergas 24 kw condensatie | ||||||
| DA26361046 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MARIO AUTO COM SRL CUI: 10282529 | servicii | 50720000-8 | 17.09.2020 | 2,330 |
| Contract object: pachet montaj ct condensatie | ||||||
| DA24897696 | UNITATEA MILITARA 01454 CUI: 14324414 | MARIO AUTO COM SRL CUI: 10282529 | servicii | 39721410-9 | 22.01.2020 | 420 |
| Contract object: montaj plita pe gaz | ||||||
| DA22157513 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | MARIO AUTO COM SRL CUI: 10282529 | servicii | 50720000-8 | 20.12.2018 | 180 |
| Contract object: cjpc buzau -verificare tehnica periodica centrala termica | ||||||
- 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