| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299985 | ORAS BERBESTI CUI: 2541355 | MARNA SA CUI: 1471871 | furnizare | 44110000-4 | 30.09.2026 | 953 |
| Contract object: achizitie scule si unelte | ||||||
| DA41293500 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | furnizare | 44190000-8 | 30.09.2026 | 11,686 |
| Contract object: achizitie pachet diverse materiale si de constructii | ||||||
| DA41293849 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | lucrari | 44192000-2 | 30.09.2026 | 191 |
| Contract object: pachet materiale cavou piete prest | ||||||
| DA41289559 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 30.09.2026 | 529 |
| Contract object: materiale piete prest | ||||||
| DA41276077 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 14622000-7 | 28.09.2026 | 89 |
| Contract object: otel fier bst 8 mm | ||||||
| DA41273110 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44192000-2 | 28.09.2026 | 765 |
| Contract object: pachet materiale cavou piete prest | ||||||
| DA41257598 | APAVIL SA CUI: 16468149 | MARNA SA CUI: 1471871 | furnizare | 43830000-0 | 28.09.2026 | 2,389 |
| Contract object: cheie de strans makita cu impact xgt, 1800nm cu 2 acumulatori 40v, > 4.0 ah, incarcator cu cutie p | ||||||
| DA41257416 | APAVIL SA CUI: 16468149 | MARNA SA CUI: 1471871 | furnizare | 44510000-8 | 28.09.2026 | 2,429 |
| Contract object: pachet materiale apavil | ||||||
| DA41267808 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 28.09.2026 | 739 |
| Contract object: materiale constructie | ||||||
| DA41264114 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 25.09.2026 | 22 |
| Contract object: pachet materiale piete prest | ||||||
| DA41245125 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44192000-2 | 23.09.2026 | 382 |
| Contract object: pachet materiale cavou piete prest | ||||||
| DA41245616 | COMUNA OTESANI CUI: 2541533 | MARNA SA CUI: 1471871 | furnizare | 44190000-8 | 23.09.2026 | 358 |
| Contract object: pachet materiale comuna otesani | ||||||
| DA41242896 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 23.09.2026 | 260 |
| Contract object: pachet materiale piete prest | ||||||
| DA41239907 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 22.09.2026 | 400 |
| Contract object: pachet materiale piete prest | ||||||
| DA41238523 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44160000-9 | 22.09.2026 | 3,174 |
| Contract object: tub pehd dn32 pn10 / dn40 | ||||||
| DA41231884 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44200000-2 | 22.09.2026 | 31 |
| Contract object: diverse produse | ||||||
| DA41231142 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 22.09.2026 | 207 |
| Contract object: pachet materiale piete prest | ||||||
| DA41228283 | COMUNA SALATRUCEL CUI: 2541665 | MARNA SA CUI: 1471871 | furnizare | 44190000-8 | 21.09.2026 | 633 |
| Contract object: pachete materiale comuna salatrucel | ||||||
| DA41228542 | COMUNA BERISLAVESTI CUI: 2541649 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 21.09.2026 | 117 |
| Contract object: achizitie materiale | ||||||
| DA41221110 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44190000-8 | 21.09.2026 | 117 |
| Contract object: materiale constructie | ||||||
| DA41206518 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | MARNA SA CUI: 1471871 | furnizare | 39224210-3 | 17.09.2026 | 27 |
| Contract object: trafalet spirale galbene180mm | ||||||
| DA41190321 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44192000-2 | 16.09.2026 | 382 |
| Contract object: pachet materiale cavou piete prest | ||||||
| DA41190979 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 16.09.2026 | 242 |
| Contract object: pachet materiale piete prest | ||||||
| DA41190983 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 45332200-5 | 16.09.2026 | 562 |
| Contract object: tub pehd dn32 pn10 | ||||||
| DA41160899 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 44100000-1 | 11.09.2026 | 327 |
| Contract object: adeziv polist si vata cu fibre ultra therm 25 kg | ||||||
- 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