| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29373628 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | AGA M MARCEL-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 36242188 | furnizare | 30192170-3 | 24.11.2021 | 5,366 |
| Contract object: material confectionare panouri | ||||||
| DA27391723 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | AGA M MARCEL-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 36242188 | servicii | 72415000-2 | 13.02.2021 | 96 |
| Contract object: prelungire domeniu scoala-apata.ro | ||||||
| DA27391753 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | AGA M MARCEL-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 36242188 | servicii | 72415000-2 | 13.02.2021 | 353 |
| Contract object: prelungire serviciu hosting scoala-apata.ro | ||||||
| DA26721259 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | AGA M MARCEL-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 36242188 | servicii | 22900000-9 | 03.11.2020 | 260 |
| Contract object: banner liceul tehnologic axiopolis cernavoda | ||||||
| DA25768103 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | AGA M MARCEL-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 36242188 | furnizare | 33763000-6 | 11.06.2020 | 2,500 |
| Contract object: servetele de hartie ambalate individual personaliz | ||||||
| DA25429915 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | AGA M MARCEL-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 36242188 | furnizare | 33171110-3 | 06.04.2020 | 2,245 |
| Contract object: masti chirurgicale 3ply 50 buc/cutie | ||||||
| DA25427854 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | AGA M MARCEL-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 36242188 | furnizare | 33141000-0 | 06.04.2020 | 4,480 |
| Contract object: masca medicala sterila unica folosinta (3ply)/cutie | ||||||
| DA25421306 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | AGA M MARCEL-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 36242188 | furnizare | 33140000-3 | 03.04.2020 | 8,997 |
| Contract object: masca kn95/ffp2 fara supapa | ||||||
| DA25296962 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | AGA M MARCEL-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 36242188 | servicii | 72413000-8 | 17.03.2020 | 2,366 |
| Contract object: website design scoala gimnaziala apaczai csere janos | ||||||
| DA25084497 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | AGA M MARCEL-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 36242188 | furnizare | 22462000-6 | 20.02.2020 | 600 |
| Contract object: banner liceul tehnologic rosia jiu | ||||||
| DA23685626 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | AGA M MARCEL-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 36242188 | servicii | 22462000-6 | 20.08.2019 | 586 |
| Contract object: fatada firma luminoasa prefectura brasov+ executie+montaj noul panou+demontare panou existent | ||||||
| DA23659913 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | AGA M MARCEL-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 36242188 | furnizare | 22459100-3 | 12.08.2019 | 501 |
| Contract object: autocolant denumire institutie - refacere personalizare firma luminoasa prefectura brasov | ||||||
| DA23163515 | ORAS AZUGA CUI: 2843850 | AGA M MARCEL-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 36242188 | furnizare | 22462000-6 | 29.05.2019 | 370 |
| Contract object: panou afisaj pentru birou impozite si taxe locale cu dimensiunile de 1450mm x 850 mm | ||||||
| DA22028172 | ORAS AZUGA CUI: 2843850 | AGA M MARCEL-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 36242188 | furnizare | 22462000-6 | 11.12.2018 | 911 |
| Contract object: banner 6m x 1,5 m | ||||||
- 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