| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40677535 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 22.06.2026 | 7,251 |
| Contract object: pachet carti premii scolare | ||||||
| DA40665731 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 19.06.2026 | 72,442 |
| Contract object: pachet carti premii scolare | ||||||
| DA40658697 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 18.06.2026 | 8,309 |
| Contract object: pachet carti premii scolare | ||||||
| DA40594807 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 10.06.2026 | 3,956 |
| Contract object: pachet carti premii scolare | ||||||
| DA40059265 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 23.03.2026 | 3,378 |
| Contract object: pachet carti premii scolare | ||||||
| DA38647980 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 05.08.2025 | 450 |
| Contract object: pachet carti premii scolare | ||||||
| DA38382076 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 20.06.2025 | 1,042 |
| Contract object: achizitie carti | ||||||
| DA38375710 | COMUNA ROSETI CUI: 4294146 | MARINI SRL CUI: 1930885 | furnizare | 22113000-5 | 19.06.2025 | 9,524 |
| Contract object: pachet carti premii scolare | ||||||
| DA38362176 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 18.06.2025 | 5,151 |
| Contract object: pachet carti premii scolare | ||||||
| DA38336638 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 16.06.2025 | 6,190 |
| Contract object: achizitie carti premii scolare | ||||||
| DA38323974 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 12.06.2025 | 3,780 |
| Contract object: pachet carti scolare | ||||||
| DA37248420 | COMUNA DOROBANTU CUI: 4294014 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 23.12.2024 | 9,524 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA37229352 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 19.12.2024 | 1,905 |
| Contract object: pachet carti scolare | ||||||
| DA36565707 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 23.09.2024 | 3,378 |
| Contract object: pachet carti scolare | ||||||
| DA36035409 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 28.06.2024 | 656 |
| Contract object: achizitie carti | ||||||
| DA35994713 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 20.06.2024 | 5,886 |
| Contract object: achizitie carti premii scolare si diplome | ||||||
| DA35978730 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 19.06.2024 | 4,560 |
| Contract object: pachet carti premii scolare | ||||||
| DA35799346 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | MARINI SRL CUI: 1930885 | furnizare | 22113000-5 | 24.05.2024 | 4,143 |
| Contract object: carti premii scolare | ||||||
| DA35590034 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 23.04.2024 | 333 |
| Contract object: pachet carti scolare | ||||||
| DA34749531 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 20.12.2023 | 780 |
| Contract object: achizitie atlase si alfabetare | ||||||
| DA34386203 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 27.10.2023 | 1,699 |
| Contract object: carti biblioteca scolara | ||||||
| DA34117468 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 28.09.2023 | 1,905 |
| Contract object: achizitie atlase scolare | ||||||
| DA33814732 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 11.08.2023 | 1,916 |
| Contract object: imprimate si produse conexe (rev. | ||||||
| DA33560033 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 29.06.2023 | 870 |
| Contract object: achizitie carti premii | ||||||
| DA33417170 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 08.06.2023 | 3,333 |
| Contract object: carti premii scolare | ||||||
- 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