| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40932053 | MUNICIPIUL FALTICENI CUI: 5432522 | MARIUSTAN SRL CUI: 28234389 | lucrari | 45453000-7 | 05.08.2026 | 78,300 |
| Contract object: confectionare si montaj gard | ||||||
| DA40476513 | MUNICIPIUL FALTICENI CUI: 5432522 | MARIUSTAN SRL CUI: 28234389 | lucrari | 44100000-1 | 27.05.2026 | 28,850 |
| Contract object: confectionare si montare porti | ||||||
| DA40394568 | MUNICIPIUL FALTICENI CUI: 5432522 | MARIUSTAN SRL CUI: 28234389 | furnizare | 44100000-1 | 15.05.2026 | 40,200 |
| Contract object: furnizare si montare gard | ||||||
| DA39005571 | COMUNA HORODNICENI CUI: 4326833 | MARIUSTAN SRL CUI: 28234389 | lucrari | 45453000-7 | 06.10.2025 | 29,000 |
| Contract object: reparatii, modernizare anexa primarie | ||||||
| DA39005617 | COMUNA HORODNICENI CUI: 4326833 | MARIUSTAN SRL CUI: 28234389 | lucrari | 45453000-7 | 06.10.2025 | 35,000 |
| Contract object: reparatii, consolidare gard | ||||||
| DA27176664 | SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | MARIUSTAN SRL CUI: 28234389 | furnizare | 44100000-1 | 29.12.2020 | 29,000 |
| Contract object: plasa de gard cu emblema moldovei | ||||||
| DA25410321 | COMUNA COARNELE CAPREI CUI: 4541238 | MARIUSTAN SRL CUI: 28234389 | furnizare | 44100000-1 | 02.04.2020 | 38,030 |
| Contract object: poarta mare cu deschidere in doua parti si plase de gard cu emblema modovei | ||||||
| DA22877401 | SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | MARIUSTAN SRL CUI: 28234389 | servicii | 39152000-2 | 19.04.2019 | 9,280 |
| Contract object: rafturi depozitare din metal | ||||||
| DA22014403 | SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | MARIUSTAN SRL CUI: 28234389 | furnizare | 44100000-1 | 11.12.2018 | 20,175 |
| Contract object: achizitie plase gard | ||||||
| DA21563500 | COMUNA SLATINA CUI: 4326841 | MARIUSTAN SRL CUI: 28234389 | servicii | 44100000-1 | 30.10.2018 | 4,859 |
| Contract object: balustrada inox alimentar 11 ml | ||||||
| DA21563600 | COMUNA SLATINA CUI: 4326841 | MARIUSTAN SRL CUI: 28234389 | servicii | 44100000-1 | 30.10.2018 | 2,008 |
| Contract object: balustrade inox alimentar 2x2,4 ml | ||||||
- 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