| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33213397 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MARSEDO SRL CUI: 13834474 | furnizare | 39541000-6 | 09.05.2023 | 3,454 |
| Contract object: pachet sfori | ||||||
| DA29495897 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | MARSEDO SRL CUI: 13834474 | furnizare | 44531100-2 | 09.12.2021 | 84 |
| Contract object: pachet diblu si surub carlig | ||||||
| DA29495860 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | MARSEDO SRL CUI: 13834474 | furnizare | 39541000-6 | 09.12.2021 | 84 |
| Contract object: sfoara pp 6mm | ||||||
| DA29373510 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MARSEDO SRL CUI: 13834474 | furnizare | 39541000-6 | 24.11.2021 | 1,817 |
| Contract object: pachet materiale setci scrumbie | ||||||
| DA29373426 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MARSEDO SRL CUI: 13834474 | furnizare | 39541000-6 | 24.11.2021 | 4,737 |
| Contract object: pachet materiale setci calcan | ||||||
| DA28900003 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MARSEDO SRL CUI: 13834474 | furnizare | 39541000-6 | 01.10.2021 | 8,864 |
| Contract object: pachet ate, sfori si plase pescaresti | ||||||
| DA26063709 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MARSEDO SRL CUI: 13834474 | furnizare | 39541100-7 | 31.07.2020 | 3,774 |
| Contract object: pachet sfori si franghii din poliamida | ||||||
| DA24796319 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | MARSEDO SRL CUI: 13834474 | furnizare | 44221200-7 | 23.12.2019 | 1,000 |
| Contract object: usa | ||||||
| DA24620728 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | MARSEDO SRL CUI: 13834474 | furnizare | 39541210-1 | 09.12.2019 | 7,140 |
| Contract object: plasa protectie teren , fir polietilena 3mm, ochi 110mm, bordura perimetrala | ||||||
| DA22068309 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | MARSEDO SRL CUI: 13834474 | furnizare | 45453000-7 | 13.12.2018 | 2,761 |
| Contract object: zugraveli interioare | ||||||
| DA21999468 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | MARSEDO SRL CUI: 13834474 | furnizare | 45432113-9 | 10.12.2018 | 5,382 |
| Contract object: parchet laminat 10mm c32 montaj inclus | ||||||
- 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