| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41094562 | COMUNA CRUCEA CUI: 4326876 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 02.09.2026 | 5,000 |
| Contract object: servicii de pirotehnie | ||||||
| DA40884889 | COMUNA MOLDOVITA CUI: 4326671 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 27.07.2026 | 7,850 |
| Contract object: comuna moldovita | ||||||
| DA40882236 | COMUNA MOLDOVITA CUI: 4326671 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 24.07.2026 | 7,500 |
| Contract object: comuna moldovita | ||||||
| DA40739582 | MUNICIPIUL FALTICENI CUI: 5432522 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 01.07.2026 | 28,925 |
| Contract object: servicii pirotehnice | ||||||
| DA39568456 | COMUNA OSTRA CUI: 4441417 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 17.12.2025 | 11,000 |
| Contract object: servicii pirotehnice | ||||||
| DA39567881 | COMUNA MALINI CUI: 6526587 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 17.12.2025 | 12,397 |
| Contract object: servicii de pirotehnie | ||||||
| DA39542251 | COMUNA FORASTI CUI: 4326809 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 15.12.2025 | 24,000 |
| Contract object: servicii de pirotehnie | ||||||
| DA39537400 | COMUNA HORODNICENI CUI: 4326833 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 15.12.2025 | 8,000 |
| Contract object: servicii de pirotehnie | ||||||
| DA39535293 | COMUNA DOLHESTI CUI: 5506727 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 15.12.2025 | 15,126 |
| Contract object: servicii de pirotehnie | ||||||
| DA39523687 | COMUNA POIANA STAMPEI CUI: 5021250 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 12.12.2025 | 11,000 |
| Contract object: servicii pirotehnice | ||||||
| DA39520728 | MUNICIPIUL FALTICENI CUI: 5432522 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 12.12.2025 | 28,925 |
| Contract object: servicii pirotehnice | ||||||
| DA38492288 | MUNICIPIUL FALTICENI CUI: 5432522 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 08.07.2025 | 29,412 |
| Contract object: serviciu pirotehnic - foc de artificii | ||||||
| DA38488909 | ORASUL MILISAUTI CUI: 4326973 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 08.07.2025 | 10,000 |
| Contract object: servicii pirotehnice | ||||||
| DA37257227 | COMUNA IACOBENI CUI: 4441158 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 03.01.2025 | 5,042 |
| Contract object: servicii de pirotehnie | ||||||
| DA37243834 | COMUNA NIMIGEA CUI: 4512259 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 20.12.2024 | 10,000 |
| Contract object: servicii de pirotehnie | ||||||
| DA37228988 | COMUNA MALINI CUI: 6526587 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 19.12.2024 | 12,605 |
| Contract object: servicii de pirotehnie | ||||||
| DA37224117 | COMUNA POIANA STAMPEI CUI: 5021250 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 18.12.2024 | 11,000 |
| Contract object: servicii pirotehnice | ||||||
| DA37207923 | COMUNA OSTRA CUI: 4441417 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 18.12.2024 | 11,000 |
| Contract object: servicii pirotehnice | ||||||
| DA37197563 | COMUNA DRAGUSENI CUI: 4326795 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 18.12.2024 | 25,000 |
| Contract object: servicii de pirotehnie | ||||||
| DA37083638 | MUNICIPIUL FALTICENI CUI: 5432522 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 05.12.2024 | 29,412 |
| Contract object: servicii pirotehnice | ||||||
| DA36410731 | COMUNA CRUCEA CUI: 4326876 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 31.08.2024 | 3,782 |
| Contract object: servicii de pirotehnie | ||||||
| DA36303925 | COMUNA DORNA ARINI CUI: 6576100 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 14.08.2024 | 3,782 |
| Contract object: servicii de pirotehnie | ||||||
| DA36131761 | COMUNA POIANA STAMPEI CUI: 5021250 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 15.07.2024 | 11,000 |
| Contract object: servicii pirotehnice | ||||||
| DA36105394 | MUNICIPIUL FALTICENI CUI: 5432522 | MARLOGHIN SRL CUI: 22854179 | servicii | 92000000-1 | 12.07.2024 | 21,008 |
| Contract object: servicii pirotehnice - foc de artificii | ||||||
| DA36056233 | ORASUL MILISAUTI CUI: 4326973 | MARLOGHIN SRL CUI: 22854179 | servicii | 92360000-2 | 02.07.2024 | 10,000 |
| Contract object: servicii pirotehnice | ||||||
- 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