| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209636 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | MARMOSIM SA CUI: 2150373 | furnizare | 44911100-0 | 17.09.2026 | 52,900 |
| Contract object: pachet blocuri marmura ruschita cu transport inclus | ||||||
| DA38619485 | MUNICIPIUL VULCAN CUI: 4375267 | MARMOSIM SA CUI: 2150373 | furnizare | 44911000-9 | 30.07.2025 | 11,000 |
| Contract object: placaj ruschita sampanie 30*30*2 cm | ||||||
| DA37477449 | ECOSERV-HD SRL CUI: 47422800 | MARMOSIM SA CUI: 2150373 | furnizare | 44911100-0 | 14.02.2025 | 22,673 |
| Contract object: bolard 50*26*20 cm | ||||||
| DA35998322 | MUNICIPIUL VULCAN CUI: 4375267 | MARMOSIM SA CUI: 2150373 | furnizare | 44113200-7 | 25.06.2024 | 5,957 |
| Contract object: placaj maple red 3cm lustruit | ||||||
| DA35927204 | MUNICIPIUL VULCAN CUI: 4375267 | MARMOSIM SA CUI: 2150373 | furnizare | 44113120-2 | 14.06.2024 | 1,890 |
| Contract object: pachet : - placaj ruschita alb lustruit 30*30*2cm | ||||||
| DA35312302 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | MARMOSIM SA CUI: 2150373 | furnizare | 44911100-0 | 21.03.2024 | 38,277 |
| Contract object: pachet blocuri ruschita | ||||||
| DA35233516 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | MARMOSIM SA CUI: 2150373 | furnizare | 44911100-0 | 12.03.2024 | 2,529 |
| Contract object: bloc marmura | ||||||
| DA34329888 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | MARMOSIM SA CUI: 2150373 | furnizare | 44911100-0 | 25.10.2023 | 72,539 |
| Contract object: pachet blocuri ruschita roz-3 | ||||||
| DA34030258 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | MARMOSIM SA CUI: 2150373 | servicii | 44911100-0 | 18.09.2023 | 100,400 |
| Contract object: pachet blocuri ruschita roz-3 | ||||||
| DA33521515 | MUZEUL VASILE PARVAN CUI: 4446465 | MARMOSIM SA CUI: 2150373 | furnizare | 44113130-5 | 23.06.2023 | 78,211 |
| Contract object: pachet materiale de constructii 2 | ||||||
| DA33461568 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | MARMOSIM SA CUI: 2150373 | servicii | 44911100-0 | 15.06.2023 | 62,507 |
| Contract object: pachet blocuri ruschita roz-2 | ||||||
| DA33098838 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | MARMOSIM SA CUI: 2150373 | lucrari | 45431000-7 | 26.04.2023 | 29,583 |
| Contract object: pachet lucrari de imbracare cu dale | ||||||
| DA31649961 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | MARMOSIM SA CUI: 2150373 | furnizare | 44911100-0 | 17.10.2022 | 33,613 |
| Contract object: pachet blocuri ruschita roz | ||||||
| DA31649988 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | MARMOSIM SA CUI: 2150373 | servicii | 60100000-9 | 17.10.2022 | 3,500 |
| Contract object: transport auto r | ||||||
| DA31580834 | MUZEUL VASILE PARVAN CUI: 4446465 | MARMOSIM SA CUI: 2150373 | furnizare | 44911000-9 | 11.10.2022 | 10,128 |
| Contract object: pachet placaj ruschita roz lustruit | ||||||
| DA31147230 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | MARMOSIM SA CUI: 2150373 | servicii | 44911100-0 | 08.08.2022 | 58,954 |
| Contract object: pachet blocuri ruschita sampanie -3 | ||||||
| DA31042798 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | MARMOSIM SA CUI: 2150373 | servicii | 44911100-0 | 20.07.2022 | 8,632 |
| Contract object: pachet blocuri ruschita sampanie-2 | ||||||
| DA31037533 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | MARMOSIM SA CUI: 2150373 | furnizare | 44911100-0 | 19.07.2022 | 122,730 |
| Contract object: pachet blocuri ruschita sampanie | ||||||
| DA30854373 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | MARMOSIM SA CUI: 2150373 | furnizare | 44911100-0 | 21.06.2022 | 94,317 |
| Contract object: pachet blocuri ruschita roz | ||||||
| DA30783486 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | MARMOSIM SA CUI: 2150373 | furnizare | 44113130-5 | 09.06.2022 | 26,673 |
| Contract object: pachet materiale de constructii | ||||||
| DA30765575 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MARMOSIM SA CUI: 2150373 | furnizare | 44100000-1 | 07.06.2022 | 3,255 |
| Contract object: dale pavaj din piatra vratza | ||||||
| DA30635901 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | MARMOSIM SA CUI: 2150373 | servicii | 44911100-0 | 19.05.2022 | 66,159 |
| Contract object: pachet blocuri ruschita | ||||||
| DA29097289 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | MARMOSIM SA CUI: 2150373 | furnizare | 44911100-0 | 26.10.2021 | 4,345 |
| Contract object: pachet elemente reziduale piatra naturala | ||||||
| DA28863001 | ORAS SINAIA CUI: 2844103 | MARMOSIM SA CUI: 2150373 | furnizare | 44911100-0 | 28.09.2021 | 89,987 |
| Contract object: pachet calcar marmoreean | ||||||
| DA28590049 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | MARMOSIM SA CUI: 2150373 | furnizare | 44911100-0 | 19.08.2021 | 78,042 |
| Contract object: masive marmura ruschita pentru scluptra | ||||||
- 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