| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39525557 | UNITATEA MILITARA 01606 CUI: 4307033 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 19200000-8 | 12.12.2025 | 1,775 |
| Contract object: pachet materiale textile | ||||||
| DA39425692 | UNITATEA MILITARA 01606 CUI: 4307033 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 19200000-8 | 03.12.2025 | 1,590 |
| Contract object: materiale textile | ||||||
| DA36674448 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | servicii | 39515440-1 | 09.10.2024 | 2,345 |
| Contract object: pachet jaluzele verticale si rolete | ||||||
| DA36648344 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 39515440-1 | 04.10.2024 | 979 |
| Contract object: jaluzele verticale | ||||||
| DA35129263 | COMUNA RAU SADULUI CUI: 4405902 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 39500000-7 | 28.02.2024 | 1,594 |
| Contract object: pachet diverse materiale textile si accesorii 3 | ||||||
| DA35129404 | COMUNA RAU SADULUI CUI: 4405902 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 39500000-7 | 28.02.2024 | 23,619 |
| Contract object: achet diverse materiale textile si accesorii 2 | ||||||
| DA35099038 | UNITATEA MILITARA 01606 CUI: 4307033 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 39500000-7 | 22.02.2024 | 4,846 |
| Contract object: pachet diverse materiale textile si accesorii | ||||||
| DA33817265 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 39515410-2 | 11.08.2023 | 9,410 |
| Contract object: pachet rolete blackout | ||||||
| DA32279993 | UNITATEA MILITARA 01606 CUI: 4307033 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 39515000-5 | 22.12.2022 | 1,840 |
| Contract object: material si sisteme prindere perdele | ||||||
| DA31268214 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 39515440-1 | 31.08.2022 | 750 |
| Contract object: accesorii jaluzele verticale | ||||||
| DA31247852 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | servicii | 39515440-1 | 25.08.2022 | 4,780 |
| Contract object: reparatii si inlocuiri jal. verticale | ||||||
| DA31247561 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 39515440-1 | 25.08.2022 | 5,144 |
| Contract object: jaluzele verticale | ||||||
| DA30936260 | UNITATEA MILITARA 01606 CUI: 4307033 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 44115810-0 | 01.07.2022 | 611 |
| Contract object: sisteme prindere perdele | ||||||
| DA28988099 | UNITATEA MILITARA 01606 CUI: 4307033 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 39515400-9 | 12.10.2021 | 715 |
| Contract object: rolete casetate | ||||||
| DA28575170 | UNITATEA MILITARA 01606 CUI: 4307033 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 39515400-9 | 17.08.2021 | 1,436 |
| Contract object: achizitionare rolete | ||||||
| DA28349851 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | servicii | 39515440-1 | 07.07.2021 | 5,855 |
| Contract object: jaluzele verticale | ||||||
| DA27053036 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | servicii | 39515440-1 | 14.12.2020 | 2,173 |
| Contract object: jaluzele verticale | ||||||
| DA26823712 | UNITATEA MILITARA 01606 CUI: 4307033 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 44115810-0 | 16.11.2020 | 323 |
| Contract object: accesorii prindere perdea/draperii | ||||||
| DA26823607 | UNITATEA MILITARA 01606 CUI: 4307033 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 39515000-5 | 16.11.2020 | 826 |
| Contract object: perdea/draperii | ||||||
| DA26813092 | UNITATEA MILITARA 01606 CUI: 4307033 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 39515000-5 | 13.11.2020 | 919 |
| Contract object: rolete | ||||||
| DA26526492 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 39515440-1 | 08.10.2020 | 2,218 |
| Contract object: jaluzele verticale | ||||||
| DA26526543 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 39515440-1 | 08.10.2020 | 2,089 |
| Contract object: jaluzele verticale | ||||||
| DA24746292 | UNITATEA MILITARA 01606 CUI: 4307033 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 39512000-4 | 17.12.2019 | 14,560 |
| Contract object: lenjerii de pat | ||||||
| DA24634607 | UNITATEA MILITARA 01606 CUI: 4307033 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 39515400-9 | 09.12.2019 | 7,352 |
| Contract object: jaluzele orizontale pentru interior | ||||||
| DA24634726 | UNITATEA MILITARA 01606 CUI: 4307033 | MARCU CRISTINA INTREPRINDERE INDIVIDUALA CUI: 26001859 | furnizare | 19244000-8 | 09.12.2019 | 5,885 |
| Contract object: materiale textile si accesorii pentru perdele, draperii | ||||||
- 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