| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23658948 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | MARCOM SA CUI: 2204090 | furnizare | 15331400-1 | 12.08.2019 | 1,546 |
| Contract object: alimente | ||||||
| DA23393086 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15112000-6 | 28.06.2019 | 793 |
| Contract object: pulpe pui cu spate vrac. | ||||||
| DA23394871 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15821200-1 | 28.06.2019 | 88 |
| Contract object: eugenia tecsa 36 gr. | ||||||
| DA23395064 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15864100-3 | 28.06.2019 | 132 |
| Contract object: ceai de fructe belin. | ||||||
| DA23395111 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15333000-1 | 28.06.2019 | 90 |
| Contract object: delikat legume 200 gr. | ||||||
| DA23395197 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15612150-7 | 28.06.2019 | 61 |
| Contract object: faina alba fine life alba 1 kg | ||||||
| DA23395258 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15331400-1 | 28.06.2019 | 187 |
| Contract object: fasole verde taiata 680 gr. | ||||||
| DA23395308 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15872300-4 | 28.06.2019 | 15 |
| Contract object: foi de dafin 15 gr. | ||||||
| DA23395343 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15551310-1 | 28.06.2019 | 256 |
| Contract object: iaurt natural 3.50 % 200 gr. | ||||||
| DA23395380 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15331400-1 | 28.06.2019 | 209 |
| Contract object: mazare verde 700 gr. | ||||||
| DA23395402 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15332250-1 | 28.06.2019 | 154 |
| Contract object: gem asortat 5 kg. | ||||||
| DA23395448 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 03142500-3 | 28.06.2019 | 192 |
| Contract object: oua consum marimea l. | ||||||
| DA23395483 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15131300-8 | 28.06.2019 | 222 |
| Contract object: pate pasare tomis 100 gr. | ||||||
| DA23395529 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15871260-4 | 28.06.2019 | 99 |
| Contract object: sos pasta tomate 500 ml. | ||||||
| DA23395561 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15331400-1 | 28.06.2019 | 265 |
| Contract object: zarzavat pt ciorbe 680 gr. | ||||||
| DA23348830 | GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 | MARCOM SA CUI: 2204090 | furnizare | 15112130-6 | 24.06.2019 | 134 |
| Contract object: pulpe pui superioare cong.-tava | ||||||
| DA23320458 | PENITENCIARUL BAIA MARE CUI: 4006707 | MARCOM SA CUI: 2204090 | furnizare | 15981200-0 | 20.06.2019 | 362 |
| Contract object: apa minerala 2.5 l | ||||||
| DA23330759 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15333000-1 | 20.06.2019 | 90 |
| Contract object: delikat legume 200 gr. | ||||||
| DA23330783 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15431100-9 | 20.06.2019 | 113 |
| Contract object: margarina matinal 500 gr. | ||||||
| DA23330812 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15611000-4 | 20.06.2019 | 248 |
| Contract object: orez deroni pilaf punga 1 kg. | ||||||
| DA23330849 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 03142500-3 | 20.06.2019 | 192 |
| Contract object: oua consum marimea l | ||||||
| DA23330877 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15131310-1 | 20.06.2019 | 219 |
| Contract object: pate tomis porc 100 gr. | ||||||
| DA23330906 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15131300-8 | 20.06.2019 | 222 |
| Contract object: pate pasare tomis 100 gr. | ||||||
| DA23330943 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15411200-4 | 20.06.2019 | 226 |
| Contract object: ulei aro 1 l. | ||||||
| DA23330967 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | MARCOM SA CUI: 2204090 | furnizare | 15831200-4 | 20.06.2019 | 154 |
| Contract object: zahar polski cukier 1 kg. | ||||||
- 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