| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40991136 | COMUNA BRADESTI CUI: 4367906 | MARSEL GRUP SRL CUI: 15743674 | furnizare | 34351100-3 | 14.08.2026 | 1,160 |
| Contract object: anvelopa 185/65 r15 hankook | ||||||
| DA40991161 | COMUNA BRADESTI CUI: 4367906 | MARSEL GRUP SRL CUI: 15743674 | furnizare | 34351100-3 | 14.08.2026 | 1,000 |
| Contract object: anvelopa 185/65 r15 laufenn | ||||||
| DA40991191 | COMUNA BRADESTI CUI: 4367906 | MARSEL GRUP SRL CUI: 15743674 | furnizare | 34351100-3 | 14.08.2026 | 2,220 |
| Contract object: anvelopa 225/45 r17 hankook | ||||||
| DA40991221 | COMUNA BRADESTI CUI: 4367906 | MARSEL GRUP SRL CUI: 15743674 | servicii | 50116500-6 | 14.08.2026 | 750 |
| Contract object: montare echilibrare masina complet | ||||||
| DA40991237 | COMUNA BRADESTI CUI: 4367906 | MARSEL GRUP SRL CUI: 15743674 | servicii | 50116500-6 | 14.08.2026 | 600 |
| Contract object: reparatii janta aliaj | ||||||
| DA40603155 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MARSEL GRUP SRL CUI: 15743674 | furnizare | 09000000-3 | 11.06.2026 | 1,250 |
| Contract object: hexol hx46 20l | ||||||
| DA40603535 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MARSEL GRUP SRL CUI: 15743674 | furnizare | 34351100-3 | 11.06.2026 | 1,500 |
| Contract object: pneuri pentru autovehicule si servicii de reparare a pneurilor | ||||||
| DA40540344 | COMUNA ZETEA CUI: 4367779 | MARSEL GRUP SRL CUI: 15743674 | servicii | 50116500-6 | 03.06.2026 | 900 |
| Contract object: servicii de demontare, montare, echilibrare, reparatii anvelope parc auto | ||||||
| DA40020893 | COMUNA BRADESTI CUI: 4367906 | MARSEL GRUP SRL CUI: 15743674 | servicii | 50116500-6 | 17.03.2026 | 650 |
| Contract object: vulcanizare anvelope tractor | ||||||
| DA40020922 | COMUNA BRADESTI CUI: 4367906 | MARSEL GRUP SRL CUI: 15743674 | furnizare | 34351100-3 | 17.03.2026 | 890 |
| Contract object: anvelopa 195/55 r16 hankook | ||||||
| DA40020948 | COMUNA BRADESTI CUI: 4367906 | MARSEL GRUP SRL CUI: 15743674 | furnizare | 34351100-3 | 17.03.2026 | 730 |
| Contract object: anvelopa 205/55 r16 hankook | ||||||
| DA40020973 | COMUNA BRADESTI CUI: 4367906 | MARSEL GRUP SRL CUI: 15743674 | furnizare | 34351100-3 | 17.03.2026 | 1,200 |
| Contract object: anvelopa 185/65 r15 hankook | ||||||
| DA40021015 | COMUNA BRADESTI CUI: 4367906 | MARSEL GRUP SRL CUI: 15743674 | servicii | 50116500-6 | 17.03.2026 | 720 |
| Contract object: montare echilibrare masina complet | ||||||
| DA39525590 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MARSEL GRUP SRL CUI: 15743674 | servicii | 50116500-6 | 12.12.2025 | 250 |
| Contract object: demontare-montare anvelope furgon (masina complet) | ||||||
| DA39525958 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MARSEL GRUP SRL CUI: 15743674 | furnizare | 34351100-3 | 12.12.2025 | 4,600 |
| Contract object: anvelopa 215/75 r16c vredestein | ||||||
| DA39526064 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MARSEL GRUP SRL CUI: 15743674 | servicii | 50116500-6 | 12.12.2025 | 300 |
| Contract object: demontare-montare anvelope furgon (masina complet) | ||||||
| DA39323112 | COMUNA ZETEA CUI: 4367779 | MARSEL GRUP SRL CUI: 15743674 | servicii | 34351100-3 | 19.11.2025 | 1,790 |
| Contract object: servicii de demontare, montare, echilibrare, reparatii anvelope, achizitionare anvelope parc auto | ||||||
| DA38589549 | COMUNA BRADESTI CUI: 4367906 | MARSEL GRUP SRL CUI: 15743674 | furnizare | 34351100-3 | 24.07.2025 | 1,984 |
| Contract object: anvelopa 225/50 r17 hankook | ||||||
| DA38589573 | COMUNA BRADESTI CUI: 4367906 | MARSEL GRUP SRL CUI: 15743674 | furnizare | 34351100-3 | 24.07.2025 | 1,140 |
| Contract object: anvelopa 185/65 r15 hankook | ||||||
| DA38589606 | COMUNA BRADESTI CUI: 4367906 | MARSEL GRUP SRL CUI: 15743674 | servicii | 50116500-6 | 24.07.2025 | 300 |
| Contract object: reparatii anvelope | ||||||
| DA38589639 | COMUNA BRADESTI CUI: 4367906 | MARSEL GRUP SRL CUI: 15743674 | servicii | 50116500-6 | 24.07.2025 | 250 |
| Contract object: demontare-montare anvelope furgon (masina complet) | ||||||
| DA38589668 | COMUNA BRADESTI CUI: 4367906 | MARSEL GRUP SRL CUI: 15743674 | servicii | 50116500-6 | 24.07.2025 | 480 |
| Contract object: reparatii janta aliaj | ||||||
| DA38589688 | COMUNA BRADESTI CUI: 4367906 | MARSEL GRUP SRL CUI: 15743674 | servicii | 50116500-6 | 24.07.2025 | 400 |
| Contract object: montare echilibrare masina complet | ||||||
| DA38587348 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MARSEL GRUP SRL CUI: 15743674 | servicii | 50116500-6 | 24.07.2025 | 1,375 |
| Contract object: reparatii anvelope | ||||||
| DA38493469 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | MARSEL GRUP SRL CUI: 15743674 | servicii | 50116500-6 | 09.07.2025 | 1,200 |
| Contract object: montare echilibrare masina complet | ||||||
- 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