| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35878659 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 04.06.2024 | 2,520 |
| Contract object: furnizare telefon samsung galaxy s21 ultra | ||||||
| DA35221305 | COMUNA GARNIC CUI: 3227831 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 11.03.2024 | 4,620 |
| Contract object: telefon mobil - consiliul local si secretar general | ||||||
| DA32736741 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 07.03.2023 | 2,268 |
| Contract object: telefon mobil samsung | ||||||
| DA31675635 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 24.10.2022 | 7,290 |
| Contract object: telefon samsung s21 | ||||||
| DA31684764 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 21.10.2022 | 1,344 |
| Contract object: samsung galaxy m52-d528-sp - telefon mobil | ||||||
| DA30900081 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 27.06.2022 | 3,864 |
| Contract object: telefoane mobile | ||||||
| DA29604349 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 17.12.2021 | 2,058 |
| Contract object: tableta | ||||||
| DA29591423 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 16.12.2021 | 2,058 |
| Contract object: furnizare telefon samsung galaxy m62, dual sim, 256gb, 8gb ram, 4g, black -directia silvica cluj | ||||||
| DA29561182 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 14.12.2021 | 5,376 |
| Contract object: telefoane | ||||||
| DA29373630 | COMUNA HOCENI CUI: 3394309 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 24.11.2021 | 5,209 |
| Contract object: telefon mobil | ||||||
| DA29008825 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32500000-8 | 14.10.2021 | 9,711 |
| Contract object: telefon | ||||||
| DA28725248 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32500000-8 | 10.09.2021 | 1,419 |
| Contract object: iphone 7 32 gb | ||||||
| DA28091248 | DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32500000-8 | 31.05.2021 | 2,058 |
| Contract object: telefon mobil samsung galaxy note 8, dual sim, 64gb, 6gb ram, 4g, maple gold | ||||||
| DA27904627 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32500000-8 | 06.05.2021 | 1,924 |
| Contract object: echipament de telecomunicatii | ||||||
| DA27771559 | COMPANIA APA BRASOV SA CUI: 1096128 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 14.04.2021 | 2,100 |
| Contract object: telefon mobil, huawei, mate 20 pro, single sim, 128gb, 6gb ram, 4g, midnight blue | ||||||
| DA27351142 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 08.02.2021 | 703 |
| Contract object: telefon mobil alcatel 1 5033d dual sim lte, 8 gb, 1 gb | ||||||
| DA27194155 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 31.12.2020 | 2,940 |
| Contract object: achizitie produse pentru desfasurarea activitatilor proiectului recunoaste si schimba | ||||||
| DA27193021 | COMUNA DUMBRAVITA CUI: 4663480 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 30.12.2020 | 2,184 |
| Contract object: telefon mobil samsung galaxy s9 plus, dual sim, 64gb, 6gb ram, 4g, black | ||||||
| DA26987217 | ORASUL COVASNA CUI: 4404613 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 07.12.2020 | 587 |
| Contract object: telefon mobil | ||||||
| DA26792666 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 11.11.2020 | 9,954 |
| Contract object: telefon mobil huawei p30, dual sim, 128gb, 6gb ram, 4g, breathing crystal1990,76 | ||||||
| DA26792720 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32250000-0 | 11.11.2020 | 1,991 |
| Contract object: telefon mobil huawei p30, dual sim, 128gb, 6gb ram, 4g, breathing crystal1990,76 | ||||||
| DA24760990 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 30213200-7 | 18.12.2019 | 2,016 |
| Contract object: achizitie echipament it | ||||||
| DA24636837 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32324000-0 | 13.12.2019 | 40,080 |
| Contract object: televizor led smart samsung, 108 cm | ||||||
| DA24412578 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32324000-0 | 20.11.2019 | 16,559 |
| Contract object: televizor led smart samsung | ||||||
| DA24319664 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MARKBEK BUSINESS SRL CUI: 25585393 | furnizare | 32324000-0 | 07.11.2019 | 33,400 |
| Contract object: televizor led smart samsung, 108 cm | ||||||
- 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