| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114257 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 45331100-7 | 07.09.2026 | 3,682 |
| Contract object: lucrari de instalare de echipamente pentru incalzirea centrala | ||||||
| DA41000402 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 50720000-8 | 18.08.2026 | 15,760 |
| Contract object: cpv: 50720000-8 servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||||
| DA40982733 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 42131147-8 | 12.08.2026 | 3,550 |
| Contract object: supape de siguranta (demontat, tarat , montat supape siguranta cazane apa calda) | ||||||
| DA40721490 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 38431100-6 | 29.06.2026 | 1,478 |
| Contract object: servicii de inlocuire detector gaz | ||||||
| DA40265232 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 42131147-8 | 28.04.2026 | 2,364 |
| Contract object: servicii de demontat, verificat, montat supape siguranta cazane apa calda | ||||||
| DA40131062 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 50800000-3 | 02.04.2026 | 4,134 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA40126086 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 71631000-0 | 02.04.2026 | 800 |
| Contract object: servicii de inspectie tehnica periodica centrale termice | ||||||
| DA39964541 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 45259300-0 | 09.03.2026 | 2,695 |
| Contract object: servicii de inlocuire vas expansiune numar referinta: 143 cod si denumire cpv: 45259300-0 repa | ||||||
| DA39740190 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | MAR-COOL SERVICE SRL CUI: 17118079 | furnizare | 42122130-0 | 30.01.2026 | 1,022 |
| Contract object: achizitie pompa de apa pentru centrala termica anpc | ||||||
| DA39497024 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 45332400-7 | 10.12.2025 | 4,348 |
| Contract object: servicii de instalare echipamente sanitare | ||||||
| DA39435924 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 42131147-8 | 08.12.2025 | 1,700 |
| Contract object: servicii de demontat, verificat, montat supape siguranta cazane apa calda | ||||||
| DA39398690 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 45332400-7 | 27.11.2025 | 1,918 |
| Contract object: servicii de repatatie instalatii sanitare bucuresti | ||||||
| DA39360665 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 45231111-6 | 24.11.2025 | 8,611 |
| Contract object: servicii de demontare si inlocuire a conductelor de apa rece | ||||||
| DA39339066 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 71631000-0 | 24.11.2025 | 2,400 |
| Contract object: servicii inspectie tehnica periodica centrala termica anpc central | ||||||
| DA39228884 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 42131147-8 | 11.11.2025 | 1,680 |
| Contract object: servicii de demontat, verificat, montat supape siguranta cazane apa calda | ||||||
| DA39092265 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 71631000-0 | 16.10.2025 | 5,230 |
| Contract object: servicii de inspectie tehnica periodica cazane apa calda | ||||||
| DA38863371 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | MAR-COOL SERVICE SRL CUI: 17118079 | lucrari | 45231111-6 | 15.09.2025 | 6,511 |
| Contract object: reparatii si inlocuire conducte | ||||||
| DA38610612 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 71631000-0 | 29.07.2025 | 7,760 |
| Contract object: reparare si intretinere a centralelor termice;supape de siguranta | ||||||
| DA37875352 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 42131147-8 | 09.04.2025 | 2,521 |
| Contract object: supape de siguranta | ||||||
| DA37630873 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | MAR-COOL SERVICE SRL CUI: 17118079 | lucrari | 45331100-7 | 10.03.2025 | 400 |
| Contract object: montaj termostat ambient wf centrala termica | ||||||
| DA37062443 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 42131147-8 | 03.12.2024 | 1,620 |
| Contract object: servicii de verificare supape sigurante cazan | ||||||
| DA36331828 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | MAR-COOL SERVICE SRL CUI: 17118079 | furnizare | 44621200-1 | 22.08.2024 | 2,121 |
| Contract object: achizitie boiler si montaj - pt dl larex | ||||||
| DA35830416 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 50720000-8 | 30.05.2024 | 9,174 |
| Contract object: achizitie servicii de montaj si produse pentru sistemul de incalzire si alimentare cu apa - anpc | ||||||
| DA35819142 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 45332400-7 | 30.05.2024 | 2,339 |
| Contract object: achizitie servicii instalatii echipamente sanitare pentru anpc | ||||||
| DA35824371 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | MAR-COOL SERVICE SRL CUI: 17118079 | servicii | 50000000-5 | 30.05.2024 | 1,489 |
| Contract object: achizitie servicii reparatie usa birou - dl larex | ||||||
- 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