| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41041638 | COMUNA SOHODOL CUI: 4562168 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 26.08.2026 | 3,150 |
| Contract object: agregate cariera - sort 0-063 mm | ||||||
| DA41016962 | ORAS ABRUD CUI: 4905592 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 19.08.2026 | 9,000 |
| Contract object: furnizare agregat carierea 0-63 | ||||||
| DA40668075 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 19.06.2026 | 80,100 |
| Contract object: achizitionare agregate de cariera | ||||||
| DA40195347 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 20.04.2026 | 42,750 |
| Contract object: furnizare piatra concasata 0-63 mm os vl ariesului - ds alba | ||||||
| DA38029966 | COMUNA POIANA VADULUI CUI: 4562222 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 08.05.2025 | 35,100 |
| Contract object: piatra concasata cu transport | ||||||
| DA37955047 | COMUNA GARDA DE SUS CUI: 4562494 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 24.04.2025 | 17,850 |
| Contract object: achizitie agregate cariera pentru drumurile din comuna garda de sus | ||||||
| DA37895467 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 14.04.2025 | 67,500 |
| Contract object: achizitionare agregate de cariera | ||||||
| DA37840867 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 07.04.2025 | 40,500 |
| Contract object: furnizare piatra concasata 0-65 mm os vl ariesului - ds alba | ||||||
| DA35689331 | COMUNA VADU MOTILOR CUI: 4562192 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 13.05.2024 | 31,050 |
| Contract object: piatra concasata + transport | ||||||
| DA35454065 | COMUNA VADU MOTILOR CUI: 4562192 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 10.04.2024 | 21,000 |
| Contract object: agregate de cariera, sort 0-63 mm+servicii de transport rutier | ||||||
| DA35326583 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 22.03.2024 | 29,750 |
| Contract object: furnizare piatra concasata 0-65 mm os vl ariesului - ds alba | ||||||
| DA35318949 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 21.03.2024 | 5,000 |
| Contract object: achizitionare agregate de cariera | ||||||
| DA35294389 | COMUNA POIANA VADULUI CUI: 4562222 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 19.03.2024 | 16,393 |
| Contract object: piatra concasata cu transport | ||||||
| DA35078415 | COMUNA VADU MOTILOR CUI: 4562192 | MARMURA APUSENI SRL CUI: 11947825 | servicii | 60100000-9 | 21.02.2024 | 22,500 |
| Contract object: servicii de transport rutier | ||||||
| DA35077469 | COMUNA VADU MOTILOR CUI: 4562192 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 20.02.2024 | 37,000 |
| Contract object: agregate de cariera sort 0-63mm | ||||||
| DA33846304 | COMUNA POIANA VADULUI CUI: 4562222 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 21.08.2023 | 41,940 |
| Contract object: agregate de cariera, sort 0-63 mm si transport rutier | ||||||
| DA33765964 | COMUNA VADU MOTILOR CUI: 4562192 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 03.08.2023 | 3,330 |
| Contract object: agregate de cariera, sort 0-63 mm | ||||||
| DA33763752 | COMUNA VADU MOTILOR CUI: 4562192 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 03.08.2023 | 1,665 |
| Contract object: agregate de cariera, sort 0-63 mm | ||||||
| DA33761781 | COMUNA VADU MOTILOR CUI: 4562192 | MARMURA APUSENI SRL CUI: 11947825 | servicii | 60100000-9 | 02.08.2023 | 4,707 |
| Contract object: servicii de transport rutier | ||||||
| DA33618030 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14212000-0 | 10.07.2023 | 10,500 |
| Contract object: furnizare agregate cariera balastiera 0-65 mm os valea ariesului- ds alba | ||||||
| DA33584673 | COMUNA VADU MOTILOR CUI: 4562192 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14210000-6 | 04.07.2023 | 27,500 |
| Contract object: piatra concasata + transport | ||||||
| DA33360438 | COMUNA SOHODOL CUI: 4562168 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14210000-6 | 29.05.2023 | 17,500 |
| Contract object: agregate de cariera, sort 0-63 mm | ||||||
| DA32837716 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14210000-6 | 21.03.2023 | 52,500 |
| Contract object: achizitie agregate de cariera | ||||||
| DA32831486 | COMUNA VADU MOTILOR CUI: 4562192 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14210000-6 | 20.03.2023 | 405 |
| Contract object: agregate grosiere | ||||||
| DA32337840 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14210000-6 | 06.01.2023 | 1,750 |
| Contract object: achizitionare agregate de cariera | ||||||
- 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