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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA30850956 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 MARATON BUSINESS SRL CUI: 18268627 furnizare 31640000-4 20.06.2022 3,320
Contract object: dispozitiv mobil laser utilizat pentru indepartarea pasarilor
DA30773491 TEATRUL MAGHIAR DE STAT CUI: 4288411 MARATON BUSINESS SRL CUI: 18268627 furnizare 44423000-1 07.06.2022 793
Contract object: aparat electronic sonic profesional, programabil - importiva pasarilor - bird sonic
DA30764440 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MARATON BUSINESS SRL CUI: 18268627 furnizare 16160000-4 07.06.2022 912
Contract object: zmeu soim 1,40 m black hawk kite - impotriva pasarilor
DA30611091 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 MARATON BUSINESS SRL CUI: 18268627 furnizare 31000000-6 17.05.2022 1,857
Contract object: binoclu profesional 8x42
DA30384254 COMUNA PUFESTI CUI: 4350459 MARATON BUSINESS SRL CUI: 18268627 furnizare 31000000-6 13.04.2022 1,839
Contract object: binoclu profesional steiner observer 10 x 42 - fabricat in germania
DA30277430 MUNICIPIUL LUGOJ CUI: 4527381 MARATON BUSINESS SRL CUI: 18268627 furnizare 31000000-6 30.03.2022 5,940
Contract object: echipament laser portabil indepartare pasari
DA30222304 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 MARATON BUSINESS SRL CUI: 18268627 furnizare 31000000-6 23.03.2022 4,033
Contract object: laser profesional pistol grip cu luneta tinta 4x32, votton - impotriva pasarilor
DA29961732 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MARATON BUSINESS SRL CUI: 18268627 furnizare 16160000-4 16.02.2022 2,042
Contract object: laser op standard votton - impotriva pasarilor - fabricat in olanda
DA29398017 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 MARATON BUSINESS SRL CUI: 18268627 furnizare 31000000-6 26.11.2021 2,100
Contract object: echipament laser portabil indepartare pasari
DA29398059 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 MARATON BUSINESS SRL CUI: 18268627 furnizare 31000000-6 26.11.2021 1,203
Contract object: luneta binocular 4 x 32 dotata cu maner pistol grip - accesorii dotare laser portabil anti pasari
DA29048492 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 MARATON BUSINESS SRL CUI: 18268627 furnizare 16160000-4 19.10.2021 780
Contract object: ultrasonic profesional, dotat cu dublu led blitz si panou solar - impotriva pasarilor
DA28946673 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 MARATON BUSINESS SRL CUI: 18268627 furnizare 31000000-6 07.10.2021 543
Contract object: aparat ultrasonic, portabil, de mare putere, 200 m - impotriva sobolanilor, animalelor salbatice
DA28018766 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MARATON BUSINESS SRL CUI: 18268627 furnizare 16160000-4 20.05.2021 636
Contract object: zmeu soim / pasare de prada 1,40 m black hawk kite - alunga, indeparteaza pasarile
DA27568669 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 MARATON BUSINESS SRL CUI: 18268627 furnizare 16160000-4 12.03.2021 431
Contract object: dispozitiv telescopic fibra de sticla 7 m cu zmeu soim 1,40 m black hawk kite - impotriva pasarilor
DA27389694 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 MARATON BUSINESS SRL CUI: 18268627 furnizare 31000000-6 12.02.2021 23,310
Contract object: achizitie aparat profesional impotriva pasarilor mega blaster
DA27167795 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 MARATON BUSINESS SRL CUI: 18268627 furnizare 31000000-6 23.12.2020 3,360
Contract object: echipament laser indepartare pasari
DA25708493 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MARATON BUSINESS SRL CUI: 18268627 furnizare 16160000-4 28.05.2020 478
Contract object: zmeu soim blak hawk kite - impotriva pasarilor
DA24433369 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 MARATON BUSINESS SRL CUI: 18268627 furnizare 31000000-6 20.11.2019 901
Contract object: gel vizual impotriva pasarilor - bird visul gel
DA23893431 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 MARATON BUSINESS SRL CUI: 18268627 furnizare 31000000-6 18.09.2019 420
Contract object: bufnita figurina marime naturala 40 cm - impotriva pasarilor
DA23893450 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 MARATON BUSINESS SRL CUI: 18268627 furnizare 31000000-6 18.09.2019 401
Contract object: vultur figurina marime naturala 45 cm - winged eagle
DA23643230 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 MARATON BUSINESS SRL CUI: 18268627 furnizare 32342400-6 08.08.2019 4,150
Contract object: dispozitive pentru alungat pasari
DA23486016 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 MARATON BUSINESS SRL CUI: 18268627 furnizare 31000000-6 11.07.2019 5,199
Contract object: aparat sonic impotriva pasarilor - bird yell , cu set 2 x 80 m banda holografica
DA23430519 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 MARATON BUSINESS SRL CUI: 18268627 furnizare 16160000-4 04.07.2019 118
Contract object: spray organic impotriva cainilor si pisicilor cu extract din plante margosa ( neem ), 500 ml
DA23406184 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MARATON BUSINESS SRL CUI: 18268627 furnizare 31000000-6 01.07.2019 658
Contract object: aparat electronic sonic profesional, programabil - importiva pasarilor - bird sonic
DA22872755 PENITENCIARUL CODLEA CUI: 4317584 MARATON BUSINESS SRL CUI: 18268627 furnizare 31710000-6 22.04.2019 269
Contract object: aparat ultrasonic profesional (*ip65) -impotriva soarecilor, sobolanilor us 234 fabricat in germania

25 results on this page

Rows per page: 25 50 100
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

Open data and API