| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29330036 | APAVIL SA CUI: 16468149 | MARLEXIM ELECTRO SRL CUI: 28127030 | furnizare | 42122130-0 | 22.11.2021 | 6,200 |
| Contract object: pompa sumersibila pyd, 4st 9/44, 7,5kw,400v | ||||||
| DA29129276 | APAVIL SA CUI: 16468149 | MARLEXIM ELECTRO SRL CUI: 28127030 | furnizare | 42122130-0 | 29.10.2021 | 5,095 |
| Contract object: pompa sumersibila pyd, 4sp 2,2kw,380v | ||||||
| DA28566392 | APAVIL SA CUI: 16468149 | MARLEXIM ELECTRO SRL CUI: 28127030 | furnizare | 42122130-0 | 16.08.2021 | 7,092 |
| Contract object: pompa sumersibila pyd, 4sp 25-20; 5,5kw, 400v | ||||||
| DA21926289 | COMUNA BUDESTI CUI: 2574085 | MARLEXIM ELECTRO SRL CUI: 28127030 | furnizare | 31681410-0 | 04.12.2018 | 685 |
| Contract object: manson derivatie t1 max4x6 la 4x6mmp pentru comuna budesti | ||||||
| DA21926060 | COMUNA BUDESTI CUI: 2574085 | MARLEXIM ELECTRO SRL CUI: 28127030 | furnizare | 31681410-0 | 04.12.2018 | 689 |
| Contract object: cablu cyaby-f 3x2.5 pentru comuna budesti | ||||||
| DA21919911 | COMUNA BUDESTI CUI: 2574085 | MARLEXIM ELECTRO SRL CUI: 28127030 | furnizare | 31681410-0 | 04.12.2018 | 571 |
| Contract object: corp iluminat etans xpainter pa01nw 10x50 pentru comuna budesti | ||||||
| DA21919313 | COMUNA BUDESTI CUI: 2574085 | MARLEXIM ELECTRO SRL CUI: 28127030 | furnizare | 31681410-0 | 04.12.2018 | 2,066 |
| Contract object: proiector etans xspark spk02nw pentru primaria comunei budesti | ||||||
| DA21918405 | COMUNA BUDESTI CUI: 2574085 | MARLEXIM ELECTRO SRL CUI: 28127030 | furnizare | 31681410-0 | 04.12.2018 | 480 |
| Contract object: proiector etans xdive de 03nw pentru primaria comunei budesti | ||||||
- 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