| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39433175 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MAROS BIKE SRL CUI: 14642361 | furnizare | 34432000-4 | 04.12.2025 | 393 |
| Contract object: camere si anvelope | ||||||
| DA38784897 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | MAROS BIKE SRL CUI: 14642361 | furnizare | 34430000-0 | 02.09.2025 | 13,616 |
| Contract object: csscd cluj - casa grigorescu - pachet 10 biciclete | ||||||
| DA38784967 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | MAROS BIKE SRL CUI: 14642361 | furnizare | 34430000-0 | 02.09.2025 | 775 |
| Contract object: csscd cluj - casa grigorescu - 2 trotinete | ||||||
| DA36786268 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MAROS BIKE SRL CUI: 14642361 | furnizare | 34432000-4 | 24.10.2024 | 9,244 |
| Contract object: kit motor silent 20 36v/250w baterie 16 ah/576 ref 28891 | ||||||
| DA33553475 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | MAROS BIKE SRL CUI: 14642361 | furnizare | 34432000-4 | 03.07.2023 | 151 |
| Contract object: camera de aer pt carucior originala 24x1 3/8 (28/37-540) | ||||||
| DA33336598 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MAROS BIKE SRL CUI: 14642361 | furnizare | 34422000-7 | 29.05.2023 | 5,462 |
| Contract object: kit complet + montaj pentru bicicleta electrica, model apache power bbs | ||||||
| DA32292101 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | MAROS BIKE SRL CUI: 14642361 | furnizare | 34431000-7 | 23.12.2022 | 1,882 |
| Contract object: bicicleta | ||||||
| DA31405206 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MAROS BIKE SRL CUI: 14642361 | furnizare | 18939000-0 | 16.09.2022 | 630 |
| Contract object: geanta transport 29 | ||||||
| DA30738024 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | MAROS BIKE SRL CUI: 14642361 | furnizare | 31430000-9 | 06.06.2022 | 6,622 |
| Contract object: pachet acumulatori e-bike powertube 625 orizontala si powertube 500 wh bosch vertical | ||||||
| DA30573581 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | MAROS BIKE SRL CUI: 14642361 | furnizare | 34430000-0 | 13.05.2022 | 664 |
| Contract object: uniciclu onlyone 20 rosu | ||||||
| DA30288020 | CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 | MAROS BIKE SRL CUI: 14642361 | furnizare | 34432000-4 | 01.04.2022 | 1,257 |
| Contract object: piese de rezerva si accesorii pentru biciclete | ||||||
| DA29799087 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MAROS BIKE SRL CUI: 14642361 | furnizare | 35821000-5 | 21.01.2022 | 715 |
| Contract object: stegulete reflectorizante 1,5 m inaltime | ||||||
| DA29130559 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MAROS BIKE SRL CUI: 14642361 | furnizare | 34322000-0 | 29.10.2021 | 97 |
| Contract object: etrier frana disc hidraulica shimano deore br-mt500 placute resin b01s negru | ||||||
| DA29130574 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | MAROS BIKE SRL CUI: 14642361 | servicii | 50800000-3 | 29.10.2021 | 168 |
| Contract object: revizie completa | ||||||
| DA27596583 | COMUNA CORNESTI CUI: 4426182 | MAROS BIKE SRL CUI: 14642361 | furnizare | 34430000-0 | 17.03.2021 | 6,177 |
| Contract object: bicicleta kreativ 2613 | ||||||
| DA27596904 | COMUNA CORNESTI CUI: 4426182 | MAROS BIKE SRL CUI: 14642361 | furnizare | 34430000-0 | 17.03.2021 | 13,437 |
| Contract object: bicicleta sprint dynamic mdb 29 albastru | ||||||
| DA25797448 | UNITATEA MILITARA NR 02574 CUI: 4193125 | MAROS BIKE SRL CUI: 14642361 | furnizare | 34430000-0 | 18.06.2020 | 2,084 |
| Contract object: bicicleta cube touring easy entry black/blue 2020 | ||||||
| DA25750835 | UNITATEA MILITARA NR 02574 CUI: 4193125 | MAROS BIKE SRL CUI: 14642361 | furnizare | 34430000-0 | 09.06.2020 | 2,084 |
| Contract object: bicicleta cube touring easy entry black/blue 2020 | ||||||
- 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