| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293557 | COMPANIA DE APA SA CUI: 22987337 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 29.09.2026 | 3,040 |
| Contract object: anvelopa 16.0 70-20 | ||||||
| DA41289716 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MARSOROM SRL CUI: 14663313 | furnizare | 34350000-5 | 29.09.2026 | 7,300 |
| Contract object: ascenso 16,9 -28 12pr bhb310 tl(agroindustriale) | ||||||
| DA41288814 | COMUNA HANGU CUI: 2614449 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 29.09.2026 | 2,426 |
| Contract object: continental 205/75 r16 110/108r vancontact 4season m+s 3pmsf c (c-a-b[73])(camionete all | ||||||
| DA41285763 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MARSOROM SRL CUI: 14663313 | furnizare | 34350000-5 | 29.09.2026 | 1,030 |
| Contract object: vredestein 265/70 r16 112t pinza at bsw m+s 3pmsf (c-d-b[73] | ||||||
| DA41257677 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 24.09.2026 | 25,516 |
| Contract object: kleber krisalp suv 215/65 r16 suv m+s 3pmsf fr 98h si yokohama bluearth*winter v906 185/65 r15 m+s 3 | ||||||
| DA41256952 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 24.09.2026 | 2,804 |
| Contract object: achizitie anvelope yokohama yokohoma wy01 225/75 r16c c m+s 3pmsf 121r | ||||||
| DA41251453 | COMUNA ERNEI CUI: 4323462 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 24.09.2026 | 4,803 |
| Contract object: anvelope spate utilaj buldoexcavator volvo bl 61 | ||||||
| DA41235743 | COMPANIA DE APA SA CUI: 22987337 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 22.09.2026 | 11,856 |
| Contract object: anvelope de iarna | ||||||
| DA41231688 | COMUNA ERNEI CUI: 4323462 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 22.09.2026 | 4,543 |
| Contract object: pachet schimb anvelope industriale tractor zetor | ||||||
| DA41225413 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 21.09.2026 | 1,253 |
| Contract object: continental 195/65 r15 91h allseasoncontact 2 m+s 3pmsf (c-b | ||||||
| DA41224608 | COMUNA SAGEATA CUI: 4154266 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 21.09.2026 | 2,780 |
| Contract object: michelin crossclimate 3 235/55 r19 m+s 3pmsf fr 101v | ||||||
| DA41219942 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MARSOROM SRL CUI: 14663313 | furnizare | 19511200-3 | 21.09.2026 | 364 |
| Contract object: anvelope | ||||||
| DA41210479 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 17.09.2026 | 1,220 |
| Contract object: ascenso tdb120 11.2 -24 tt 8pr | ||||||
| DA41194252 | COMPANIA DE APA SA CUI: 22987337 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 16.09.2026 | 7,120 |
| Contract object: anvelopa 13 r22.5 | ||||||
| DA41171373 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MARSOROM SRL CUI: 14663313 | furnizare | 34350000-5 | 14.09.2026 | 1,930 |
| Contract object: pachet anvelope | ||||||
| DA41155130 | COMPANIA DE APA SA CUI: 22987337 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 10.09.2026 | 7,362 |
| Contract object: anvelope cab | ||||||
| DA41127209 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 07.09.2026 | 4,484 |
| Contract object: achizitie pachet anvelope | ||||||
| DA41116598 | UNITATEA MILITARA 01751 CUI: 4443337 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 04.09.2026 | 11,536 |
| Contract object: oferta anvelope conform adv1546323 | ||||||
| DA41084721 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 01.09.2026 | 1,028 |
| Contract object: ascenso 11,5/80 -15,3 18pr mpb400 nm ec 54 tl(agroindustrial | ||||||
| DA41089082 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 01.09.2026 | 1,224 |
| Contract object: matador hectorra 5 215/60 r17 suv fr 96h | ||||||
| DA41083652 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MARSOROM SRL CUI: 14663313 | furnizare | 34350000-5 | 01.09.2026 | 6,440 |
| Contract object: ascenso 14,00 -24 16pr tgb610 g2 tl(agroindustriale) | ||||||
| DA41071638 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 28.08.2026 | 3,294 |
| Contract object: achizitie pachet anvelope | ||||||
| DA41065539 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | MARSOROM SRL CUI: 14663313 | servicii | 34351100-3 | 27.08.2026 | 4,276 |
| Contract object: anvelope conform adv1545224 | ||||||
| DA41062831 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 27.08.2026 | 9,088 |
| Contract object: anvelope iarna | ||||||
| DA41062228 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 27.08.2026 | 4,924 |
| Contract object: oferta anvelope | ||||||
- 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