| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189389 | COMUNA BICHIS CUI: 5669350 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212100-1 | 15.09.2026 | 30,420 |
| Contract object: refuz de ciur) (tone) si transport comuna bichis,jud mures | ||||||
| DA41186630 | COMUNA BICHIS CUI: 5669350 | MARVI COM SERVICE SRL CUI: 3388005 | servicii | 45500000-2 | 15.09.2026 | 3,300 |
| Contract object: inchiriere autogreder cu operator | ||||||
| DA41068086 | COMUNA BICHIS CUI: 5669350 | MARVI COM SERVICE SRL CUI: 3388005 | servicii | 45500000-2 | 31.08.2026 | 2,400 |
| Contract object: inchiriere autogreder cu operator | ||||||
| DA41059782 | COMUNA BICHIS CUI: 5669350 | MARVI COM SERVICE SRL CUI: 3388005 | servicii | 45500000-2 | 27.08.2026 | 2,400 |
| Contract object: inchiriere autogreder cu operator | ||||||
| DA41056381 | COMUNA ATINTIS CUI: 5669368 | MARVI COM SERVICE SRL CUI: 3388005 | servicii | 45500000-2 | 26.08.2026 | 7,800 |
| Contract object: inchiriere autogreder cu operator | ||||||
| DA41015766 | COMUNA BICHIS CUI: 5669350 | MARVI COM SERVICE SRL CUI: 3388005 | lucrari | 45500000-2 | 19.08.2026 | 9,600 |
| Contract object: inchiriere autogreder cu operator | ||||||
| DA41015204 | COMUNA SANGER CUI: 5669333 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212300-3 | 19.08.2026 | 33,000 |
| Contract object: achizitie directa | ||||||
| DA41015258 | COMUNA SANGER CUI: 5669333 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212120-7 | 19.08.2026 | 3,600 |
| Contract object: achizitie directa | ||||||
| DA41015345 | COMUNA SANGER CUI: 5669333 | MARVI COM SERVICE SRL CUI: 3388005 | servicii | 60100000-9 | 19.08.2026 | 26,400 |
| Contract object: achizitie directa | ||||||
| DA40990735 | COMUNA BICHIS CUI: 5669350 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212310-6 | 14.08.2026 | 1,170 |
| Contract object: balast si transport rutier | ||||||
| DA40952492 | COMUNA SANGER CUI: 5669333 | MARVI COM SERVICE SRL CUI: 3388005 | servicii | 60100000-9 | 06.08.2026 | 6,000 |
| Contract object: achizitie directa | ||||||
| DA40952547 | COMUNA SANGER CUI: 5669333 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212300-3 | 06.08.2026 | 8,250 |
| Contract object: achizitie directa | ||||||
| DA40849070 | COMUNA BICHIS CUI: 5669350 | MARVI COM SERVICE SRL CUI: 3388005 | servicii | 45500000-2 | 21.07.2026 | 12,000 |
| Contract object: inchiriere autogreder cu operator | ||||||
| DA40705671 | COMUNA ATINTIS CUI: 5669368 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 60100000-9 | 25.06.2026 | 54,395 |
| Contract object: piatra concasata si transport aferent | ||||||
| DA40689995 | COMUNA ATINTIS CUI: 5669368 | MARVI COM SERVICE SRL CUI: 3388005 | servicii | 45500000-2 | 25.06.2026 | 45,000 |
| Contract object: inchiriere autogreder cu operator | ||||||
| DA40649961 | COMUNA PAPIU ILARIAN CUI: 5669384 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 45500000-2 | 17.06.2026 | 132,000 |
| Contract object: inchiriere autogreder cu operator,piatra concasata ,transport rutier pe ruta chetani - comuna papiu | ||||||
| DA40487776 | ORASUL LUDUS CUI: 5669317 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212100-1 | 27.05.2026 | 119,975 |
| Contract object: furnizare produse de balastiera | ||||||
| DA40476165 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 60100000-9 | 26.05.2026 | 8,630 |
| Contract object: piatra concasata, nisip si transport aferent | ||||||
| DA39907585 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212300-3 | 27.02.2026 | 825 |
| Contract object: piatra concasata (tone) psihiatrie | ||||||
| DA39550817 | ORAS SARMASU CUI: 6405259 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 60100000-9 | 16.12.2025 | 24,475 |
| Contract object: transport rutier pe ruta chetani - oras sarmasupiatra concasata (tone) | ||||||
| DA39486087 | COMUNA BICHIS CUI: 5669350 | MARVI COM SERVICE SRL CUI: 3388005 | servicii | 45500000-2 | 09.12.2025 | 2,250 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA39478045 | COMUNA BICHIS CUI: 5669350 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 60100000-9 | 09.12.2025 | 7,125 |
| Contract object: piatra concasata si transport rutier | ||||||
| DA39478199 | COMUNA BICHIS CUI: 5669350 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212120-7 | 09.12.2025 | 2,100 |
| Contract object: sort 0-4mm si transport rutier | ||||||
| DA39431589 | COMUNA PAPIU ILARIAN CUI: 5669384 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 60100000-9 | 04.12.2025 | 3,600 |
| Contract object: transport rutier pe ruta chetani - comuna papiu ilarian | ||||||
| DA39425551 | COMUNA PAPIU ILARIAN CUI: 5669384 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212300-3 | 03.12.2025 | 4,950 |
| Contract object: piatra concasata (tone) | ||||||
- 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