| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33773362 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 32000000-3 | 04.08.2023 | 31,402 |
| Contract object: echipament de supraveghere | ||||||
| DA32988020 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 44510000-8 | 06.04.2023 | 12,166 |
| Contract object: cleste manual transportat sina si traverse | ||||||
| DA32983482 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 44511000-5 | 06.04.2023 | 9,100 |
| Contract object: lopeti (metalice pentru lucrari linii) | ||||||
| DA32859414 | ORAS SLANIC CUI: 2843604 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 44113620-7 | 22.03.2023 | 1,866 |
| Contract object: asfalt rece - ambalat in saci 25 kg - transport inclus asfalt rece tip rrd ambalat in saci de 25 kg | ||||||
| DA32724224 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 33141114-2 | 06.03.2023 | 8,700 |
| Contract object: tifon 100% bumbac - 90 cm x 100 m - balot | ||||||
| DA32713939 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 44333000-3 | 03.03.2023 | 88 |
| Contract object: pachet conform oferta | ||||||
| DA32640188 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 44512940-3 | 23.02.2023 | 2,100 |
| Contract object: dulap cu scule | ||||||
| DA32579057 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 33141114-2 | 14.02.2023 | 8,700 |
| Contract object: tifon 100% bumbac - 90 cm x 100 m - balot | ||||||
| DA32577863 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 18412100-1 | 14.02.2023 | 4,450 |
| Contract object: treninguri | ||||||
| DA32408237 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 18143000-3 | 25.01.2023 | 6,900 |
| Contract object: boneta tip cagula asttronaut cu legaturi albastra | ||||||
| DA32385145 | UNITATEA MILITARA 02601 CUI: 25974870 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 44333000-3 | 16.01.2023 | 1,010 |
| Contract object: achizitie sarma concertina nato | ||||||
| DA32310386 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 32000000-3 | 28.12.2022 | 39,699 |
| Contract object: echipamente monitorizare video | ||||||
| DA32271449 | PENITENCIARUL BRAILA CUI: 24913000 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 18424000-7 | 22.12.2022 | 1,244 |
| Contract object: manusi unica folosinta nitril/latex | ||||||
| DA32244706 | PENITENCIARUL TARGU MURES CUI: 4323144 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 44333000-3 | 20.12.2022 | 3,100 |
| Contract object: sarma ghimpata tip nato | ||||||
| DA32226456 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 33140000-3 | 19.12.2022 | 7,000 |
| Contract object: test antigen biocredit teste rapide antigen - covid 19, recunoscut de dsp si ministerul sanatatii 1 | ||||||
| DA32218293 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 18530000-3 | 16.12.2022 | 19,812 |
| Contract object: pachet conform oferta | ||||||
| DA32040719 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 33140000-3 | 02.12.2022 | 8,538 |
| Contract object: comprese sterile din tifon/tifon /fasa tifon /plasture fixator | ||||||
| DA32026784 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 44400000-4 | 28.11.2022 | 13,072 |
| Contract object: lopeti zapada 360 mm latime | ||||||
| DA31964932 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 33140000-3 | 22.11.2022 | 1,680 |
| Contract object: test antigen biocredit teste rapide antigen - covid 19, recunoscut de dsp si ministerul sanatatii 1 | ||||||
| DA31948903 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 18143000-3 | 21.11.2022 | 4,375 |
| Contract object: combinezon tyvek classic xpert plus - categoria iii, tip 4,5,6 | ||||||
| DA31924084 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 44334000-0 | 17.11.2022 | 26,180 |
| Contract object: cornier zincat 40*40*3mm | ||||||
| DA31842807 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 44333000-3 | 09.11.2022 | 3,390 |
| Contract object: sarma lamata tip nato (concertina) diametru 450mm, bto25 | ||||||
| DA31832181 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 03111000-2 | 09.11.2022 | 41,547 |
| Contract object: achizitie seminte plante anuale | ||||||
| DA31820389 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 44511120-2 | 09.11.2022 | 4,000 |
| Contract object: lopata pentru zapada din aluminiu de 350mmx330mm cu coada de lemn extra lunga | ||||||
| DA31800888 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MARFORM EXPERT SRL CUI: 37529311 | furnizare | 33140000-3 | 04.11.2022 | 1,275 |
| Contract object: seringi cu ac si 3 componente | ||||||
- 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