| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41079886 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | MARIAN SOFTWARE SRL CUI: 25455431 | servicii | 72413000-8 | 31.08.2026 | 11,570 |
| Contract object: servicii de realizare website pentru agentii guvernamentale | ||||||
| DA39889966 | ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 | MARIAN SOFTWARE SRL CUI: 25455431 | furnizare | 30213200-7 | 24.02.2026 | 15,600 |
| Contract object: tableta pc | ||||||
| DA39849845 | CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 | MARIAN SOFTWARE SRL CUI: 25455431 | servicii | 79342200-5 | 17.02.2026 | 1,650 |
| Contract object: servicii de promovare online folosind diverse platforme facebook/instagram | ||||||
| DA39397891 | ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 | MARIAN SOFTWARE SRL CUI: 25455431 | furnizare | 30213100-6 | 27.11.2025 | 12,742 |
| Contract object: laptop cu licenta office si antivirus | ||||||
| DA39362784 | CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 | MARIAN SOFTWARE SRL CUI: 25455431 | servicii | 79342200-5 | 24.11.2025 | 8,250 |
| Contract object: servicii de promovare online folosind diverse platforme facebook/instagram | ||||||
| DA38216948 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | MARIAN SOFTWARE SRL CUI: 25455431 | furnizare | 30125100-2 | 30.05.2025 | 1,087 |
| Contract object: oner konica minolta tn328k cartus toner negru, originalkonica minolta tn324k cartus toner negru | ||||||
| DA37704117 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | MARIAN SOFTWARE SRL CUI: 25455431 | furnizare | 30125100-2 | 20.03.2025 | 167 |
| Contract object: waste toner bottle konica minolta aavawy1 | ||||||
| DA37509765 | CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 | MARIAN SOFTWARE SRL CUI: 25455431 | servicii | 79342200-5 | 19.02.2025 | 6,050 |
| Contract object: servicii de promovare online folosind diverse platforme facebook/instagram | ||||||
| DA37223719 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | MARIAN SOFTWARE SRL CUI: 25455431 | furnizare | 30213100-6 | 18.12.2024 | 6,050 |
| Contract object: ultrabook lenovo 14.5 yoga pro 7 14imh9, intel core ultra 9 185h | ||||||
| DA30126504 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | MARIAN SOFTWARE SRL CUI: 25455431 | servicii | 72267000-4 | 10.03.2022 | 5,462 |
| Contract object: servicii de intretinere si reparatii de software | ||||||
| DA27757085 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | MARIAN SOFTWARE SRL CUI: 25455431 | furnizare | 30232110-8 | 12.04.2021 | 2,100 |
| Contract object: achizitie hp multifunctional hp laserjet pro mfp m479dw | ||||||
| DA27750644 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | MARIAN SOFTWARE SRL CUI: 25455431 | furnizare | 30213100-6 | 12.04.2021 | 6,300 |
| Contract object: computere portabile, 3 bucati | ||||||
| DA27739876 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | MARIAN SOFTWARE SRL CUI: 25455431 | furnizare | 48627000-9 | 12.04.2021 | 3,361 |
| Contract object: pachet 3 licente windows 10 pro oem + licenta microsoft office 2019 home and business | ||||||
| DA27739883 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | MARIAN SOFTWARE SRL CUI: 25455431 | furnizare | 30213300-8 | 12.04.2021 | 2,100 |
| Contract object: unitate pc de birou dell optiplex 3080 + cadou licenta windows | ||||||
- 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