| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305289 | COMUNA BUSTUCHIN CUI: 4898827 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 30.09.2026 | 7,814 |
| Contract object: pachet produse alimentare pentru zilele varstnicilor | ||||||
| DA41293816 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 29.09.2026 | 611 |
| Contract object: pachet produse alimentare | ||||||
| DA41293819 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 29.09.2026 | 1,088 |
| Contract object: pachet produse alimentare | ||||||
| DA41276788 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 28.09.2026 | 1,615 |
| Contract object: pachet produse alimentare | ||||||
| DA41275617 | COMUNA TURBUREA CUI: 4898940 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15551300-8 | 28.09.2026 | 3,239 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||||
| DA41267068 | CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15981100-9 | 25.09.2026 | 182 |
| Contract object: pachet produse pentru sportivi | ||||||
| DA41263638 | GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 25.09.2026 | 4,236 |
| Contract object: pachet produse alimentare | ||||||
| DA41241448 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 22.09.2026 | 380 |
| Contract object: pachet produse alimentare | ||||||
| DA41241441 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 22.09.2026 | 1,309 |
| Contract object: pachet produse alimentare | ||||||
| DA41224689 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 21.09.2026 | 2,114 |
| Contract object: pachet produse alimentare | ||||||
| DA41224523 | COMUNA TURBUREA CUI: 4898940 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15551300-8 | 21.09.2026 | 3,239 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||||
| DA41206523 | GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 17.09.2026 | 4,844 |
| Contract object: pachet produse alimentare | ||||||
| DA41204703 | CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 17.09.2026 | 285 |
| Contract object: pachet produse alimentare pentru sportivi | ||||||
| DA41189540 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 15.09.2026 | 894 |
| Contract object: pachet produse alimentare | ||||||
| DA41189549 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 15.09.2026 | 1,105 |
| Contract object: pachet produse alimentare | ||||||
| DA41178363 | COMUNA TURBUREA CUI: 4898940 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15551300-8 | 15.09.2026 | 3,239 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||||
| DA41173638 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 14.09.2026 | 2,649 |
| Contract object: pachet produse alimentare | ||||||
| DA41164246 | GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 11.09.2026 | 5,395 |
| Contract object: pachet produse alimentare | ||||||
| DA41141622 | COMUNA TURBUREA CUI: 4898940 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15551300-8 | 10.09.2026 | 3,239 |
| Contract object: achizitionare produse programul pentru scolii al romaniei | ||||||
| DA41139077 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 09.09.2026 | 2,088 |
| Contract object: pachet produse alimentare | ||||||
| DA41138125 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 08.09.2026 | 844 |
| Contract object: pachet produse alimentare | ||||||
| DA41138130 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 08.09.2026 | 1,205 |
| Contract object: pachet produse alimentare | ||||||
| DA41107666 | ORASUL TURCENI CUI: 4813480 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15981100-9 | 04.09.2026 | 200 |
| Contract object: achizitie apa plata 0,5l | ||||||
| DA41107728 | ORASUL TURCENI CUI: 4813480 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15895100-9 | 04.09.2026 | 2,560 |
| Contract object: achizitie burger | ||||||
| DA41094410 | GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 | MARIGAB COM SRL CUI: 15094917 | furnizare | 15800000-6 | 02.09.2026 | 5,109 |
| Contract object: pachet produse alimentare | ||||||
- 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