| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40697685 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | furnizare | 33140000-3 | 24.06.2026 | 61,503 |
| Contract object: consumabile medicale | ||||||
| DA40697726 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | furnizare | 30190000-7 | 24.06.2026 | 7,846 |
| Contract object: echipamente si accesorii de birou | ||||||
| DA40697764 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | furnizare | 37440000-4 | 24.06.2026 | 17,826 |
| Contract object: echipament fizioterapie | ||||||
| DA40697786 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | furnizare | 33700000-7 | 24.06.2026 | 21,674 |
| Contract object: produse de ingrijire personala | ||||||
| DA40501803 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | furnizare | 15800000-6 | 28.05.2026 | 3,600 |
| Contract object: dulciuri 1 iunie | ||||||
| DA39876432 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | furnizare | 44113910-7 | 23.02.2026 | 10,800 |
| Contract object: piatra sort antiderapant | ||||||
| DA39682557 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | furnizare | 15800000-6 | 21.01.2026 | 1,000 |
| Contract object: oferta comuna doljesti | ||||||
| DA39494747 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | furnizare | 18530000-3 | 10.12.2025 | 29,579 |
| Contract object: oferta craciun comuna doljesti | ||||||
| DA39251424 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | servicii | 44912000-6 | 10.11.2025 | 20,500 |
| Contract object: piatra concasata si inchiriere utilaj intindere piatra | ||||||
| DA39177584 | COMUNA BIRA CUI: 2613672 | MARCMARY SRL CUI: 17115064 | furnizare | 44192000-2 | 04.11.2025 | 2,650 |
| Contract object: achizitie tevi | ||||||
| DA39036942 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | MARCMARY SRL CUI: 17115064 | furnizare | 44192000-2 | 08.10.2025 | 4,583 |
| Contract object: materiale diverse scoala gimnaziala gheorghe patrascu | ||||||
| DA38543466 | COMUNA STANITA CUI: 2613818 | MARCMARY SRL CUI: 17115064 | furnizare | 44192000-2 | 17.07.2025 | 2,912 |
| Contract object: materiale diverse primarie sranita | ||||||
| DA38547372 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | MARCMARY SRL CUI: 17115064 | furnizare | 44192000-2 | 17.07.2025 | 145 |
| Contract object: materiale intretinere si functionare | ||||||
| DA37232861 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | servicii | 34130000-7 | 19.12.2024 | 42,700 |
| Contract object: transport tuburi 31 ore vola intins piatra 21 ore piatra 198 mc | ||||||
| DA37149406 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | MARCMARY SRL CUI: 17115064 | furnizare | 44190000-8 | 10.12.2024 | 3,294 |
| Contract object: materiale diverse scoala buruienesti | ||||||
| DA37138026 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | furnizare | 44190000-8 | 10.12.2024 | 3,082 |
| Contract object: materiale diverde comuna doljesti | ||||||
| DA35662544 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | furnizare | 44190000-8 | 08.05.2024 | 839 |
| Contract object: materiale diverse primarie doljesti | ||||||
| DA35618283 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | furnizare | 44192000-2 | 26.04.2024 | 2,058 |
| Contract object: materiale diverse | ||||||
| DA35308882 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | servicii | 44912000-6 | 20.03.2024 | 85,900 |
| Contract object: piatra concasata si intindere cu vola | ||||||
| DA34038259 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | MARCMARY SRL CUI: 17115064 | furnizare | 44192000-2 | 19.09.2023 | 4,342 |
| Contract object: materiale diverse scoala buruienesti | ||||||
| DA33409177 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | servicii | 50800000-3 | 07.06.2023 | 8,000 |
| Contract object: reparatii imprejmuire gard doljesti | ||||||
| DA33409234 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | servicii | 44912000-6 | 07.06.2023 | 58,250 |
| Contract object: piatra concasata | ||||||
| DA32227430 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | furnizare | 44192000-2 | 20.12.2022 | 400 |
| Contract object: materiale diverse | ||||||
| DA32093287 | COMUNA BIRA CUI: 2613672 | MARCMARY SRL CUI: 17115064 | furnizare | 44113100-6 | 07.12.2022 | 12,400 |
| Contract object: furnizare materiale ptr pavare teren monumentul eroilor bira | ||||||
| DA31562578 | COMUNA DOLJESTI CUI: 2613699 | MARCMARY SRL CUI: 17115064 | lucrari | 45111291-4 | 07.10.2022 | 499,254 |
| Contract object: amenajare parc doljesti teren sport | ||||||
- 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