| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40900457 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | MARANTEC SRL CUI: 18164090 | furnizare | 42961100-1 | 29.07.2026 | 9,091 |
| Contract object: bariera automata, inclusiv servicii montaj | ||||||
| DA39372772 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | MARANTEC SRL CUI: 18164090 | servicii | 45316000-5 | 26.11.2025 | 450 |
| Contract object: montaj lampa semnalizare bariera | ||||||
| DA37970812 | TELECOMUNICATII CFR SA CUI: 15034095 | MARANTEC SRL CUI: 18164090 | furnizare | 35121000-8 | 25.04.2025 | 463 |
| Contract object: arcuri torsiune 5.5x51x740 (una pereche) | ||||||
| DA37815767 | UNITATEA MILITARA 02216 CUI: 15051428 | MARANTEC SRL CUI: 18164090 | servicii | 50800000-3 | 03.04.2025 | 3,565 |
| Contract object: reparatii si revizii usi garaj | ||||||
| DA37647909 | UNITATEA MILITARA 02216 CUI: 15051428 | MARANTEC SRL CUI: 18164090 | servicii | 50800000-3 | 13.03.2025 | 4,936 |
| Contract object: reparatii si revizii usigaraj | ||||||
| DA33434773 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | MARANTEC SRL CUI: 18164090 | furnizare | 34324000-4 | 13.06.2023 | 114 |
| Contract object: rola usa garaj (45*115) | ||||||
| DA33391848 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | MARANTEC SRL CUI: 18164090 | lucrari | 50800000-3 | 06.06.2023 | 450 |
| Contract object: reparatie bariera | ||||||
| DA32662561 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | MARANTEC SRL CUI: 18164090 | servicii | 50800000-3 | 27.02.2023 | 500 |
| Contract object: reparatie usa garaj | ||||||
| DA31623217 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | MARANTEC SRL CUI: 18164090 | furnizare | 37462150-0 | 14.10.2022 | 548 |
| Contract object: arc torsiune 6.5x67x690 ( drept) | ||||||
| DA30442974 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MARANTEC SRL CUI: 18164090 | furnizare | 34312500-2 | 20.04.2022 | 342 |
| Contract object: garnitura inferioara industriala optosenzori | ||||||
| DA27666794 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | MARANTEC SRL CUI: 18164090 | servicii | 50800000-3 | 29.03.2021 | 1,329 |
| Contract object: reparatie usa garaj | ||||||
| DA27579903 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | MARANTEC SRL CUI: 18164090 | furnizare | 37462150-0 | 16.03.2021 | 409 |
| Contract object: arc torsiune usa garaj | ||||||
| DA26459290 | APA TERMIC TRANSPORT SA CUI: 1225869 | MARANTEC SRL CUI: 18164090 | furnizare | 44221240-9 | 29.09.2020 | 63 |
| Contract object: rola nylon 2 , ax 11, l114 mm | ||||||
| DA23128951 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | MARANTEC SRL CUI: 18164090 | servicii | 60171000-7 | 27.05.2019 | 1 |
| Contract object: inchiriere microbuz volkswagentdi 8+1 persoane cu sofer | ||||||
| DA23129158 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | MARANTEC SRL CUI: 18164090 | servicii | 60171000-7 | 27.05.2019 | 2 |
| Contract object: inchiriere microbuz de transport persoane cu sofer | ||||||
| DA21544971 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | MARANTEC SRL CUI: 18164090 | servicii | 60171000-7 | 23.10.2018 | 150 |
| Contract object: transport cu autoutilitara particulara | ||||||
| DA21201114 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | MARANTEC SRL CUI: 18164090 | servicii | 60171000-7 | 13.09.2018 | 2 |
| Contract object: inchiriere de vehicule transport persoane cu sofer | ||||||
| DA21201382 | SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | MARANTEC SRL CUI: 18164090 | servicii | 60171000-7 | 13.09.2018 | 1 |
| Contract object: inchiriere de vehicule transport persoane cu sofer | ||||||
- 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