| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40789203 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45453000-7 | 08.07.2026 | 123,372 |
| Contract object: lucrari de reparatii camin vechi valea cerului | ||||||
| DA40789202 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45442100-8 | 08.07.2026 | 33,300 |
| Contract object: lucrari de reparatii scena festivitati valea cerului | ||||||
| DA40789201 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45431000-7 | 08.07.2026 | 6,376 |
| Contract object: lucrari de reparatie scari la caminul cultural valea cerului | ||||||
| DA39571729 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45236290-9 | 17.12.2025 | 24,793 |
| Contract object: amenajare parc tematic valea cerului | ||||||
| DA38604012 | COMUNA POPESTI CUI: 5398340 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45453000-7 | 28.07.2025 | 142,857 |
| Contract object: lucrari de reparatii, reabilitare si consolodare casa veche traditionala, varzari | ||||||
| DA38346965 | COMUNA DERNA CUI: 5316498 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45200000-9 | 17.06.2025 | 535,026 |
| Contract object: lucrari de reabilitare si modernizare constructii civile si industriale | ||||||
| DA34469856 | LICEUL TEORETIC JOZEF KOZACEK - BUDOI CUI: 19062365 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45000000-7 | 09.11.2023 | 23,067 |
| Contract object: lucrari de reabilitare si modernizare constructii civile si industriale | ||||||
| DA33834798 | COMUNA DERNA CUI: 5316498 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45210000-2 | 23.08.2023 | 504,978 |
| Contract object: interventie privind cresterea energetica si gestionarea inteligenta a energiei la sc. sacalasau nou | ||||||
| DA33401861 | COMUNA DERNA CUI: 5316498 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45210000-2 | 07.06.2023 | 823,700 |
| Contract object: interventie privind cresterea energetica si gestionarea inteligenta a energiei la gradinita derna. | ||||||
| DA32837476 | COMUNA DERNA CUI: 5316498 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45330000-9 | 20.03.2023 | 16,625 |
| Contract object: lucrari de instalatii de incalzire | ||||||
| DA31018526 | COMUNA POPESTI CUI: 5398340 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45453100-8 | 15.07.2022 | 130,252 |
| Contract object: lucrari de reabilitare si modernizare constructii civile si industriale | ||||||
| DA28555905 | COMUNA POPESTI CUI: 5398340 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45000000-7 | 12.08.2021 | 331,933 |
| Contract object: lucrari de constructie capela mortuara | ||||||
| DA27685330 | COMUNA DERNA CUI: 5316498 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45000000-7 | 12.04.2021 | 442,793 |
| Contract object: reabilitare si modernizare gradinita cu program normal, nr.3, loc. dernisoara, com. derna, jud.bihor | ||||||
| DA26265161 | COMUNA POPESTI CUI: 5398340 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45453000-7 | 07.09.2020 | 75,630 |
| Contract object: lucrari de reparatii la exterir si aplicarea de tencuiala decorativa, la liceul joszef kozacek budoi | ||||||
| DA25165662 | COMUNA POPESTI CUI: 5398340 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45453000-7 | 02.03.2020 | 13,709 |
| Contract object: lucrari de renovare | ||||||
| DA24941847 | LICEUL TEORETIC JOZEF KOZACEK - BUDOI CUI: 19062365 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | servicii | 45453100-8 | 30.01.2020 | 14,000 |
| Contract object: lucrari de renovare | ||||||
| DA24802165 | COMUNA POPESTI CUI: 5398340 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45421141-4 | 30.12.2019 | 56,400 |
| Contract object: lucrari de amenajare grupuri sanitare | ||||||
| DA24127349 | COMUNA POPESTI CUI: 5398340 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45453000-7 | 17.10.2019 | 31,825 |
| Contract object: lucrari de reparatii scoala loc.varzari | ||||||
| DA23159462 | COMUNA DERNA CUI: 5316498 | MARINABOG CONSTRUCTII SRL CUI: 37969029 | lucrari | 45453000-7 | 03.06.2019 | 6,720 |
| Contract object: lucrari de reparatii interioare si zugraveli | ||||||
- 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