| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36195917 | MUNICIPIUL MARGHITA CUI: 4348947 | MARMOB SRL CUI: 14280059 | servicii | 50850000-8 | 26.07.2024 | 33,640 |
| Contract object: servicii reconditionare banci stradale de pe raza municipiului marghita | ||||||
| DA36118083 | MUNICIPIUL MARGHITA CUI: 4348947 | MARMOB SRL CUI: 14280059 | servicii | 98300000-6 | 12.07.2024 | 8,458 |
| Contract object: servicii de prelucrare lemn pentru acoperis scena din parcul central al mun.marghita | ||||||
| DA35262327 | MUNICIPIUL MARGHITA CUI: 4348947 | MARMOB SRL CUI: 14280059 | furnizare | 03419100-1 | 18.03.2024 | 13,720 |
| Contract object: rigle din lemn pentru banci | ||||||
| DA34339099 | MUNICIPIUL MARGHITA CUI: 4348947 | MARMOB SRL CUI: 14280059 | furnizare | 34928400-2 | 25.10.2023 | 11,100 |
| Contract object: furnizare si montare masa + banca hexagonala | ||||||
| DA34330498 | MUNICIPIUL MARGHITA CUI: 4348947 | MARMOB SRL CUI: 14280059 | furnizare | 34928400-2 | 25.10.2023 | 11,502 |
| Contract object: arcade din fier str.pandurilor zona anl | ||||||
| DA34327099 | MUNICIPIUL MARGHITA CUI: 4348947 | MARMOB SRL CUI: 14280059 | furnizare | 03419100-1 | 25.10.2023 | 12,005 |
| Contract object: rigle din lemn pentru banci | ||||||
| DA33997788 | MUNICIPIUL MARGHITA CUI: 4348947 | MARMOB SRL CUI: 14280059 | furnizare | 39152000-2 | 14.09.2023 | 3,000 |
| Contract object: raft mobil depozitare | ||||||
| DA33893553 | MUNICIPIUL MARGHITA CUI: 4348947 | MARMOB SRL CUI: 14280059 | servicii | 50850000-8 | 29.08.2023 | 60,000 |
| Contract object: servicii de reparatii si intretinere bancute stradale | ||||||
| DA33797581 | MUNICIPIUL MARGHITA CUI: 4348947 | MARMOB SRL CUI: 14280059 | furnizare | 34928400-2 | 10.08.2023 | 11,502 |
| Contract object: arcade din fier | ||||||
| DA33529794 | MUNICIPIUL MARGHITA CUI: 4348947 | MARMOB SRL CUI: 14280059 | furnizare | 37535200-9 | 27.06.2023 | 7,250 |
| Contract object: aparate de joaca pentru parc caini de pe strada pandurilor zona anl mun.marghita | ||||||
| DA32155126 | MUNICIPIUL MARGHITA CUI: 4348947 | MARMOB SRL CUI: 14280059 | furnizare | 03419100-1 | 14.12.2022 | 12,824 |
| Contract object: rigle din lemn pentru cosuri metalice | ||||||
| DA32155459 | MUNICIPIUL MARGHITA CUI: 4348947 | MARMOB SRL CUI: 14280059 | furnizare | 35821100-6 | 14.12.2022 | 1,260 |
| Contract object: lance din lemn pentru stegulete | ||||||
| DA32155820 | MUNICIPIUL MARGHITA CUI: 4348947 | MARMOB SRL CUI: 14280059 | furnizare | 44112000-8 | 14.12.2022 | 10,084 |
| Contract object: filigorie din lemn | ||||||
| DA27118849 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | MARMOB SRL CUI: 14280059 | servicii | 50000000-5 | 18.12.2020 | 33,180 |
| Contract object: reconditionare banci scolare | ||||||
| DA27127669 | MUNICIPIUL MARGHITA CUI: 4348947 | MARMOB SRL CUI: 14280059 | furnizare | 39130000-2 | 18.12.2020 | 6,504 |
| Contract object: mobilier de birou-cabinet primar,mun.marghita | ||||||
| DA26990372 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | MARMOB SRL CUI: 14280059 | furnizare | 39000000-2 | 08.12.2020 | 79,500 |
| Contract object: banca banca scolara | ||||||
| DA26609059 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | MARMOB SRL CUI: 14280059 | servicii | 50313000-2 | 20.10.2020 | 9,555 |
| Contract object: reconditionare banci scolare | ||||||
| DA24591548 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | MARMOB SRL CUI: 14280059 | servicii | 50000000-5 | 04.12.2019 | 30,870 |
| Contract object: reconditionat banci | ||||||
| DA24031071 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | MARMOB SRL CUI: 14280059 | furnizare | 39000000-2 | 04.10.2019 | 46,616 |
| Contract object: mobilier scolar | ||||||
- 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