| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39918263 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MARSANO SRL CUI: 17736509 | servicii | 45315600-4 | 02.03.2026 | 7,066 |
| Contract object: masurare priza de pamant | ||||||
| DA38455535 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | MARSANO SRL CUI: 17736509 | servicii | 45315600-4 | 02.07.2025 | 3,630 |
| Contract object: masurare priza de pamant | ||||||
| DA31786618 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | MARSANO SRL CUI: 17736509 | furnizare | 45315600-4 | 03.11.2022 | 53,385 |
| Contract object: furnizare si montare transformator trifazic 160 kva-h tulucesti | ||||||
| DA27481318 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | MARSANO SRL CUI: 17736509 | servicii | 45315600-4 | 01.03.2021 | 15,147 |
| Contract object: lucrari la instalatai electrica , | ||||||
| DA27384256 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | MARSANO SRL CUI: 17736509 | servicii | 45315600-4 | 11.02.2021 | 4,000 |
| Contract object: lucrari de reparatii instalatie electrica | ||||||
| DA27337539 | COMUNA MATCA CUI: 4412225 | MARSANO SRL CUI: 17736509 | servicii | 50232100-1 | 04.02.2021 | 2,295 |
| Contract object: demontare ghirlande luminoase pentru iluminat festiv | ||||||
| DA27269172 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | MARSANO SRL CUI: 17736509 | furnizare | 45315600-4 | 22.01.2021 | 3,537 |
| Contract object: lucrari de mentenanta, instalatii de joasa tensiune ( ferma 3 tg bujor , scdvv bujoru | ||||||
| DA27231320 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | MARSANO SRL CUI: 17736509 | servicii | 45500000-2 | 14.01.2021 | 960 |
| Contract object: inchiriere platforma autoridicatoare prb | ||||||
| DA27231037 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | MARSANO SRL CUI: 17736509 | servicii | 45315600-4 | 13.01.2021 | 6,690 |
| Contract object: lucrari de reparatii instalatie electrica | ||||||
| DA27070901 | COMUNA MATCA CUI: 4412225 | MARSANO SRL CUI: 17736509 | servicii | 50232100-1 | 15.12.2020 | 5,850 |
| Contract object: montare, demontare si bransarea ghirlandelor luminoase pentru iluminat festiv | ||||||
| DA26980835 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | MARSANO SRL CUI: 17736509 | lucrari | 45310000-3 | 07.12.2020 | 38,988 |
| Contract object: lucrari retea interioara de iluminat | ||||||
| DA26039264 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | MARSANO SRL CUI: 17736509 | servicii | 45500000-2 | 29.07.2020 | 960 |
| Contract object: inchiriere platforma autoridicatoare prb | ||||||
| DA25881623 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | MARSANO SRL CUI: 17736509 | servicii | 45500000-2 | 01.07.2020 | 360 |
| Contract object: inchiriere platforma autoridicatoare prb | ||||||
| DA23602327 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | MARSANO SRL CUI: 17736509 | servicii | 45315600-4 | 31.07.2019 | 10,850 |
| Contract object: instalatie electrica de utilizare pentru gradinita | ||||||
| DA23436988 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | MARSANO SRL CUI: 17736509 | servicii | 45500000-2 | 05.07.2019 | 360 |
| Contract object: inchiriere prb | ||||||
| DA23046031 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | MARSANO SRL CUI: 17736509 | servicii | 45500000-2 | 16.05.2019 | 600 |
| Contract object: inchiriere platforma autoridicatoare prb | ||||||
| DA20704778 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | MARSANO SRL CUI: 17736509 | servicii | 45500000-2 | 27.06.2018 | 480 |
| Contract object: inchiriere platforma autoridicatoare prb | ||||||
| DA20415510 | COMUNA REDIU CUI: 2613117 | MARSANO SRL CUI: 17736509 | lucrari | 50232100-1 | 23.05.2018 | 120,000 |
| Contract object: lucrari de intretinere a iluminatului public | ||||||
- 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