| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179260 | COMUNA SURDILA-GRECI CUI: 4874666 | MARCAD SRL CUI: 24338433 | furnizare | 31434000-7 | 15.09.2026 | 1,079 |
| Contract object: acumulator bp-4l controller | ||||||
| DA40917966 | COMUNA STREMT CUI: 4562184 | MARCAD SRL CUI: 24338433 | furnizare | 38295000-9 | 31.07.2026 | 14,158 |
| Contract object: gps - sistem gnss hi-target v500 | ||||||
| DA40807027 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MARCAD SRL CUI: 24338433 | furnizare | 44800000-8 | 13.07.2026 | 402 |
| Contract object: spray marcaj - 500 ml | ||||||
| DA40807011 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MARCAD SRL CUI: 24338433 | furnizare | 43800000-1 | 13.07.2026 | 174 |
| Contract object: tinte drona | ||||||
| DA40805694 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MARCAD SRL CUI: 24338433 | furnizare | 38112100-4 | 13.07.2026 | 645 |
| Contract object: abonament retea de referinta | ||||||
| DA40459057 | COMUNA SATULUNG CUI: 3626905 | MARCAD SRL CUI: 24338433 | servicii | 72319000-4 | 25.05.2026 | 331 |
| Contract object: abonament retea de referinta | ||||||
| DA40424278 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MARCAD SRL CUI: 24338433 | furnizare | 38295000-9 | 19.05.2026 | 14,068 |
| Contract object: sistem gnss hi-target v500 | ||||||
| DA40196456 | ORASUL ULMENI CUI: 3694772 | MARCAD SRL CUI: 24338433 | servicii | 72319000-4 | 17.04.2026 | 661 |
| Contract object: abonament retea de referinta | ||||||
| DA39996285 | COMUNA VALEA CHIOARULUI CUI: 3694543 | MARCAD SRL CUI: 24338433 | servicii | 72319000-4 | 13.03.2026 | 331 |
| Contract object: abonament retea de referinta | ||||||
| DA39689122 | COMUNA MESESENII DE JOS CUI: 4495107 | MARCAD SRL CUI: 24338433 | servicii | 72319000-4 | 22.01.2026 | 331 |
| Contract object: abonament retea de referinta | ||||||
| DA39370576 | COMUNA ARINIS CUI: 3627412 | MARCAD SRL CUI: 24338433 | servicii | 71351810-4 | 25.11.2025 | 52,685 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara | ||||||
| DA39274245 | COMUNA SURDILA-GRECI CUI: 4874666 | MARCAD SRL CUI: 24338433 | furnizare | 31440000-2 | 12.11.2025 | 320 |
| Contract object: acumulator bp-4l controller | ||||||
| DA38442825 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MARCAD SRL CUI: 24338433 | servicii | 38112100-4 | 01.07.2025 | 655 |
| Contract object: abonament retea de referinta | ||||||
| DA38255877 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | MARCAD SRL CUI: 24338433 | furnizare | 38295000-9 | 03.06.2025 | 420 |
| Contract object: jalon telescopic pentru gps 2,2 m | ||||||
| DA38218046 | COMUNA SATULUNG CUI: 3626905 | MARCAD SRL CUI: 24338433 | servicii | 72318000-7 | 28.05.2025 | 336 |
| Contract object: abonament retea de referinta | ||||||
| DA38208331 | COMUNA SUCIU DE SUS CUI: 3695271 | MARCAD SRL CUI: 24338433 | furnizare | 72318000-7 | 28.05.2025 | 899 |
| Contract object: abonament retea de referinta | ||||||
| DA37840059 | ORASUL ULMENI CUI: 3694772 | MARCAD SRL CUI: 24338433 | furnizare | 38295000-9 | 07.04.2025 | 46,827 |
| Contract object: furnizare gps topografic | ||||||
| DA37766248 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | MARCAD SRL CUI: 24338433 | furnizare | 38295000-9 | 28.03.2025 | 1,370 |
| Contract object: nivela optica nivel system n32x | ||||||
| DA37409050 | COMUNA ARINIS CUI: 3627412 | MARCAD SRL CUI: 24338433 | servicii | 71354300-7 | 03.02.2025 | 53,967 |
| Contract object: inregistrare sistematica in sistemul integrat de cadastru si carte funciara | ||||||
| DA37379907 | COMUNA MESESENII DE JOS CUI: 4495107 | MARCAD SRL CUI: 24338433 | servicii | 72318000-7 | 29.01.2025 | 336 |
| Contract object: abonament retea de referinta | ||||||
| DA36438960 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | MARCAD SRL CUI: 24338433 | furnizare | 38295000-9 | 04.09.2024 | 46,218 |
| Contract object: sistem gnss rtk l1l2 hi-target v500 configuratie rover + controller hi-target ihand 55 | ||||||
| DA36101915 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | MARCAD SRL CUI: 24338433 | furnizare | 38112100-4 | 09.07.2024 | 655 |
| Contract object: abonament retea de referinta | ||||||
| DA36055099 | ORAS BAIA SPRIE CUI: 3694918 | MARCAD SRL CUI: 24338433 | furnizare | 32000000-3 | 03.07.2024 | 420 |
| Contract object: achizitie statie radio portabila | ||||||
| DA35894193 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | MARCAD SRL CUI: 24338433 | furnizare | 38295000-9 | 06.06.2024 | 40,099 |
| Contract object: statie totala leica ts 03 3 r500 | ||||||
| DA35893743 | COMUNA ARINIS CUI: 3627412 | MARCAD SRL CUI: 24338433 | servicii | 71354300-7 | 06.06.2024 | 131,808 |
| Contract object: inregistrare sistematica in sistemul integrat de cadastru si carte funciara | ||||||
- 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