| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40450841 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | MARINEX SRL CUI: 3276214 | furnizare | 44221000-5 | 21.05.2026 | 458 |
| Contract object: rulou decorativ economic | ||||||
| DA40374179 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | MARINEX SRL CUI: 3276214 | furnizare | 44110000-4 | 13.05.2026 | 3,219 |
| Contract object: pachet materiale constructii | ||||||
| DA39597030 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | MARINEX SRL CUI: 3276214 | furnizare | 44110000-4 | 22.12.2025 | 20,661 |
| Contract object: pachet materiale intretinere spatii de invatamant si manopera montaj | ||||||
| DA39579247 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | MARINEX SRL CUI: 3276214 | furnizare | 44110000-4 | 18.12.2025 | 1,983 |
| Contract object: materiale de constructii placare scara | ||||||
| DA39565510 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | MARINEX SRL CUI: 3276214 | servicii | 50000000-5 | 17.12.2025 | 1,983 |
| Contract object: servicii placare scara exterioara | ||||||
| DA38250925 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | MARINEX SRL CUI: 3276214 | lucrari | 45453000-7 | 02.06.2025 | 210,070 |
| Contract object: reparatii acoperis cladire str.g.cosbuc nr.26 | ||||||
| DA37534297 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | MARINEX SRL CUI: 3276214 | lucrari | 45453000-7 | 24.02.2025 | 24,559 |
| Contract object: reparatii curente(amenajare birou documente secrete si posta militata) | ||||||
| DA36990992 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | MARINEX SRL CUI: 3276214 | lucrari | 45261900-3 | 21.11.2024 | 5,968 |
| Contract object: lucrari de revizie si reparatii jgheaburi si burlane | ||||||
| DA36800783 | APA-CTTA SA CUI: 1755482 | MARINEX SRL CUI: 3276214 | lucrari | 45453000-7 | 28.10.2024 | 37,203 |
| Contract object: reparatii hidroizolatie rezervor 2500 mc | ||||||
| DA36698817 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | MARINEX SRL CUI: 3276214 | lucrari | 45261900-3 | 11.10.2024 | 24,690 |
| Contract object: lucrari de reparatii la acoperisul cladirii anexa - corp 2 la st alba iulia | ||||||
| DA36538111 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | MARINEX SRL CUI: 3276214 | servicii | 45453000-7 | 18.09.2024 | 54,720 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare | ||||||
| DA36346218 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | MARINEX SRL CUI: 3276214 | lucrari | 45453000-7 | 23.08.2024 | 18,449 |
| Contract object: reparatii curente porti acces cladire str.avram iancu nr.7a | ||||||
| DA36157580 | UM 02401 CUI: 4331449 | MARINEX SRL CUI: 3276214 | lucrari | 45342000-6 | 18.07.2024 | 431,061 |
| Contract object: reparatii curente la imprejmuirea perimetrala a cazarmii 2660 alba iulia | ||||||
| DA35896021 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | MARINEX SRL CUI: 3276214 | servicii | 50800000-3 | 06.06.2024 | 15,383 |
| Contract object: servicii curatare scocuri si toaletare arbori | ||||||
| DA34761213 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | MARINEX SRL CUI: 3276214 | servicii | 45453000-7 | 21.12.2023 | 12,771 |
| Contract object: reparatii curente clarire str.avram iancu | ||||||
| DA34495613 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | MARINEX SRL CUI: 3276214 | lucrari | 45453000-7 | 14.11.2023 | 10,632 |
| Contract object: amenajare cabinet psihologie - pedagogie | ||||||
| DA34495676 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | MARINEX SRL CUI: 3276214 | lucrari | 45453000-7 | 14.11.2023 | 92,217 |
| Contract object: sistematizare incinta cladire str.avram iancu nr.7a | ||||||
| DA34059197 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | MARINEX SRL CUI: 3276214 | servicii | 45453000-7 | 20.09.2023 | 28,185 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare | ||||||
| DA33964698 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | MARINEX SRL CUI: 3276214 | lucrari | 45261900-3 | 07.09.2023 | 37,799 |
| Contract object: reparatii curente a stresinilor, jgheaburilor si burlanelor de pe cladirile din campusul universitar | ||||||
| DA33823447 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | MARINEX SRL CUI: 3276214 | servicii | 45453000-7 | 16.08.2023 | 24,426 |
| Contract object: reparatie zidarie din spatiile didactice ale corpului c din cadrul universitatii 1 decembrie 1918 | ||||||
| DA33720141 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | MARINEX SRL CUI: 3276214 | furnizare | 44221000-5 | 26.07.2023 | 979 |
| Contract object: rulou decorativ economic | ||||||
| DA33429842 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | MARINEX SRL CUI: 3276214 | servicii | 45453000-7 | 12.06.2023 | 9,139 |
| Contract object: reparatii curente a streasinilor jgheaburilor si burlanelor de pe cladirile din cadrul universitatii | ||||||
| DA33290959 | CASA JUDETEANA DE PENSII ALBA CUI: 13580082 | MARINEX SRL CUI: 3276214 | lucrari | 45332400-7 | 18.05.2023 | 1,634 |
| Contract object: instalatii sanitare grup sanitar persoane cu dizabilitati | ||||||
| DA33274688 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | MARINEX SRL CUI: 3276214 | lucrari | 45200000-9 | 16.05.2023 | 535,450 |
| Contract object: proiectare, asistenta tehnica si executare lucrari de rk la garajul auto - curtea de apel alba iulia | ||||||
| DA33175561 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | MARINEX SRL CUI: 3276214 | lucrari | 45453000-7 | 05.05.2023 | 7,520 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare | ||||||
- 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