| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39338395 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | MARISA CAKE DESIGN SRL CUI: 34174028 | servicii | 60100000-9 | 20.11.2025 | 200 |
| Contract object: prestari servicii transport auto | ||||||
| DA39336024 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44114000-2 | 20.11.2025 | 1,050 |
| Contract object: beton c16/20 - refacere platforma beton str eternitatii si scari acces aleea ecoului | ||||||
| DA39336192 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | MARISA CAKE DESIGN SRL CUI: 34174028 | lucrari | 45262300-4 | 20.11.2025 | 350 |
| Contract object: pompare beton - str eternitatii si aleea ecoului | ||||||
| DA39184644 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | MARISA CAKE DESIGN SRL CUI: 34174028 | servicii | 60100000-9 | 31.10.2025 | 800 |
| Contract object: prestari servicii transport auto | ||||||
| DA39184609 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44114000-2 | 31.10.2025 | 5,460 |
| Contract object: beton c16/20 - constructie zid sprijin str g. corneliu | ||||||
| DA39078796 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44110000-4 | 15.10.2025 | 450 |
| Contract object: sapa beton ct20-f4 - lucrari intretinere bazin inot | ||||||
| DA39071853 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44114000-2 | 15.10.2025 | 2,310 |
| Contract object: beton c16/20 - str gavrilov corneliu zid sprijin | ||||||
| DA38826147 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44114000-2 | 09.09.2025 | 1,260 |
| Contract object: beton c16/20 - str gavrilov corneliu | ||||||
| DA38633750 | AQUASERV SA CUI: 16775941 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44114000-2 | 31.07.2025 | 3,600 |
| Contract object: beton c12/15 | ||||||
| DA38470989 | AQUASERV SA CUI: 16775941 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44114000-2 | 07.07.2025 | 870 |
| Contract object: beton rutier bcr 4 | ||||||
| DA38286513 | AQUASERV SA CUI: 16775941 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44114000-2 | 06.06.2025 | 580 |
| Contract object: beton rutier bcr 4 | ||||||
| DA38032594 | AQUASERV SA CUI: 16775941 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44114000-2 | 06.05.2025 | 580 |
| Contract object: beton rutier bcr 4 | ||||||
| DA37706582 | AQUASERV SA CUI: 16775941 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44114000-2 | 20.03.2025 | 3,190 |
| Contract object: beton rutier bcr 4 | ||||||
| DA37396146 | AQUASERV SA CUI: 16775941 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44114000-2 | 31.01.2025 | 950 |
| Contract object: beton c20/25 - b350 - transport inclus | ||||||
| DA37360053 | AQUASERV SA CUI: 16775941 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44114000-2 | 27.01.2025 | 1,900 |
| Contract object: beton c20/25 - b350 - transport inclus | ||||||
| DA36898681 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44110000-4 | 13.11.2024 | 1,740 |
| Contract object: beton c12/15 - b200 - transport inclus | ||||||
| DA36570890 | AQUASERV SA CUI: 16775941 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44114000-2 | 25.09.2024 | 1,400 |
| Contract object: beton c16/20 - b250 - transport inclus | ||||||
| DA35745490 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44114000-2 | 22.05.2024 | 1,740 |
| Contract object: beton c12/15 - b200 | ||||||
| DA35196711 | UNITATEA MILITARA 01812 CUI: 24352365 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44114000-2 | 07.03.2024 | 3,120 |
| Contract object: beton c20/25 - transport inclus | ||||||
| DA34439099 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | MARISA CAKE DESIGN SRL CUI: 34174028 | furnizare | 44114000-2 | 08.11.2023 | 3,605 |
| Contract object: beton c20/25 - transport inclus | ||||||
- 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