| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41078563 | SPITALUL ORASENESC PANCIU CUI: 4350408 | MARCO TRADING SRL CUI: 11896691 | furnizare | 30141200-1 | 31.08.2026 | 1,653 |
| Contract object: dell optiplex 3080 , i5-10500, hdd: 256 gb ssd, ram: 16 gb, sff | ||||||
| DA40003301 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | MARCO TRADING SRL CUI: 11896691 | furnizare | 50300000-8 | 16.03.2026 | 1,995 |
| Contract object: reparatie nas pt inec | ||||||
| DA39616941 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | MARCO TRADING SRL CUI: 11896691 | servicii | 72000000-5 | 05.01.2026 | 14,400 |
| Contract object: servicii pachet mentenanta it entry level inec ( max 10 calculatoare si max 1 multifunctional ) | ||||||
| DA39280558 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM CONSTANTA CUI: 49884554 | MARCO TRADING SRL CUI: 11896691 | servicii | 50312600-1 | 13.11.2025 | 2,465 |
| Contract object: reparatie ups server apc smt2200rmi2uc ( rbc43 powerbank ) | ||||||
| DA38217692 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM CONSTANTA CUI: 49884554 | MARCO TRADING SRL CUI: 11896691 | servicii | 71356300-1 | 28.05.2025 | 1,405 |
| Contract object: achizitie servicii de relocare retea calculatoare | ||||||
| DA38161383 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | MARCO TRADING SRL CUI: 11896691 | furnizare | 50311400-2 | 21.05.2025 | 360 |
| Contract object: reparatie ups backup 1000 va inec | ||||||
| DA38150517 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MARCO TRADING SRL CUI: 11896691 | furnizare | 31434000-7 | 20.05.2025 | 520 |
| Contract object: incarcatoare si acumulatori aa pentru aula | ||||||
| DA37789279 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM CONSTANTA CUI: 49884554 | MARCO TRADING SRL CUI: 11896691 | servicii | 72000000-5 | 31.03.2025 | 24,950 |
| Contract object: achizitie servicii mentenenta retea calculatoare | ||||||
| DA37534058 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MARCO TRADING SRL CUI: 11896691 | furnizare | 33195100-4 | 24.02.2025 | 137 |
| Contract object: aparate si componente electronice pentru proiect cercetare gnac2023_id_288/2024 - suplimentare | ||||||
| DA37509301 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MARCO TRADING SRL CUI: 11896691 | furnizare | 30237200-1 | 20.02.2025 | 3,743 |
| Contract object: aparate si componente electronice pentru proiect cercetare gnac2023_id_288/2024 | ||||||
| DA37395443 | COMUNA VICTORIA CUI: 4540305 | MARCO TRADING SRL CUI: 11896691 | servicii | 48900000-7 | 31.01.2025 | 12,000 |
| Contract object: achizitie servicii suport software site web | ||||||
| DA37258601 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | MARCO TRADING SRL CUI: 11896691 | servicii | 72000000-5 | 08.01.2025 | 13,200 |
| Contract object: servicii pachet mentenanta it entry level inec ( max 10 calculatoare si max 1 multifunctional ) | ||||||
| DA36427792 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | MARCO TRADING SRL CUI: 11896691 | servicii | 50312310-1 | 03.09.2024 | 27,407 |
| Contract object: reparatii curente subsistem retea date si circuite electrice de joasa tensiune la bvf racovat | ||||||
| DA35337278 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MARCO TRADING SRL CUI: 11896691 | furnizare | 33121100-5 | 26.03.2024 | 19,851 |
| Contract object: casca the complete ultracortex eeg mark iv 16 canale.medium size. | ||||||
| DA35295048 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MARCO TRADING SRL CUI: 11896691 | furnizare | 30213100-6 | 19.03.2024 | 30,693 |
| Contract object: echipamente it | ||||||
| DA34910842 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - IASI CUI: 37983660 | MARCO TRADING SRL CUI: 11896691 | servicii | 72000000-5 | 26.01.2024 | 33,000 |
| Contract object: servicii pachet mentenanta it | ||||||
| DA34908317 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - IASI CUI: 37983660 | MARCO TRADING SRL CUI: 11896691 | servicii | 72000000-5 | 26.01.2024 | 3,000 |
| Contract object: pachet servicii mentenanta it | ||||||
| DA34780616 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | MARCO TRADING SRL CUI: 11896691 | servicii | 72000000-5 | 03.01.2024 | 12,000 |
| Contract object: servicii pachet mentenanta it entry level inec ( max 10 calculatoare si max 1 multifunctional ) | ||||||
| DA34741297 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - IASI CUI: 37983660 | MARCO TRADING SRL CUI: 11896691 | furnizare | 30125100-2 | 21.12.2023 | 665 |
| Contract object: drum unit kiocera | ||||||
| DA33566644 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | MARCO TRADING SRL CUI: 11896691 | servicii | 72700000-7 | 30.06.2023 | 1,496 |
| Contract object: servicii extindere retea date inec iasi | ||||||
| DA33538621 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - IASI CUI: 37983660 | MARCO TRADING SRL CUI: 11896691 | servicii | 72315200-8 | 27.06.2023 | 1,050 |
| Contract object: servicii informatice configurare retea date | ||||||
| DA33514924 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - IASI CUI: 37983660 | MARCO TRADING SRL CUI: 11896691 | furnizare | 31711100-4 | 22.06.2023 | 2,900 |
| Contract object: hard disk -6tb | ||||||
| DA33015510 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - IASI CUI: 37983660 | MARCO TRADING SRL CUI: 11896691 | furnizare | 30125100-2 | 12.04.2023 | 752 |
| Contract object: toner imprimanta | ||||||
| DA33005992 | COMUNA VICTORIA CUI: 4540305 | MARCO TRADING SRL CUI: 11896691 | furnizare | 30141200-1 | 11.04.2023 | 2,675 |
| Contract object: achizitie calculator dell optiplex 9020/i5/3.3ghz/8gb/w10pro | ||||||
| DA32793949 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | MARCO TRADING SRL CUI: 11896691 | furnizare | 50311400-2 | 16.03.2023 | 450 |
| Contract object: acumulatori ups backup 1000va | ||||||
- 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