| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132328 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 42122300-3 | 08.09.2026 | 454 |
| Contract object: pompa electrica de stropit cu acumulator micul fermier by pandora 12 litri ( model 2024) 12vcc 8ah | ||||||
| DA40571541 | SALUBRITATE-URZICENI SRL CUI: 41685602 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 42122300-3 | 09.06.2026 | 227 |
| Contract object: pompa electrica de stropit cu acumulator micul fermier by pandora 12 litri ( model 2024) 12vcc 8ah | ||||||
| DA39508511 | UNITATEA MILITARA 02525 CUI: 2843353 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 42924300-2 | 11.12.2025 | 646 |
| Contract object: pompa de stropit cu atomizor | ||||||
| DA38495737 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 42924300-2 | 14.07.2025 | 734 |
| Contract object: set pompa de stropit cu acumulator micul fermier 12l + atomizor electric + clopot mare si mic de er | ||||||
| DA38096649 | COMUNA ODOBESTI CUI: 4402698 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 03110000-5 | 13.05.2025 | 504 |
| Contract object: pompa de stropit electrica cu acumulator pandora 16l micul fermier gf-0667 - vermorel electric cu ba | ||||||
| DA38065044 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 42924300-2 | 08.05.2025 | 310 |
| Contract object: echipament de pulverizat | ||||||
| DA37174773 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 42122100-1 | 12.12.2024 | 196 |
| Contract object: pompa de transfer 220v, micul fermier gf-1318 (autoamorsare) | ||||||
| DA36980808 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 42715000-1 | 22.11.2024 | 467 |
| Contract object: masina cusut saci | ||||||
| DA36894060 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 19442100-7 | 13.11.2024 | 561 |
| Contract object: set 10 buc mosore de ata pentru masina de cusut saci | ||||||
| DA36235792 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 43800000-1 | 01.08.2024 | 999 |
| Contract object: sga mures- sh tarnaveni- echipamente de atelier | ||||||
| DA36041982 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 42715000-1 | 02.07.2024 | 691 |
| Contract object: masina si ata de cusut saci | ||||||
| DA36012487 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 19442100-7 | 25.06.2024 | 224 |
| Contract object: ata de cusut saci | ||||||
| DA36012452 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 42715000-1 | 25.06.2024 | 467 |
| Contract object: masina de cusut saci | ||||||
| DA35793916 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 31155000-7 | 28.05.2024 | 397 |
| Contract object: aparat de sudura | ||||||
| DA35661043 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 42996100-5 | 08.05.2024 | 352 |
| Contract object: set pompa stropit electrica pentru bacaloglu | ||||||
| DA35490436 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | servicii | 44510000-8 | 12.04.2024 | 573 |
| Contract object: scara telescopica dubla 4.4 m - 14 trepte, detoolz | ||||||
| DA34647010 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 03110000-5 | 07.12.2023 | 566 |
| Contract object: butelie compozit reincarcabila | ||||||
| DA34347044 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 03110000-5 | 26.10.2023 | 470 |
| Contract object: echipamente proiect cnfis-fdi-2023- 0237 15910 l irimia | ||||||
| DA34245330 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 42122000-0 | 13.10.2023 | 280 |
| Contract object: pompa manuala rotativa pt transfer lichide, combustibil 32 mm, tija metalica de 130cm,debit 35l/ | ||||||
| DA34191733 | COMUNA HOCENI CUI: 3394309 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 03110000-5 | 09.10.2023 | 584 |
| Contract object: aparat de sudura si masca | ||||||
| DA34112896 | COMUNA MICASASA CUI: 4405945 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 42122100-1 | 27.09.2023 | 252 |
| Contract object: pompa stropit electrica | ||||||
| DA34026780 | PENITENCIARUL CODLEA CUI: 4317584 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 03110000-5 | 18.09.2023 | 320 |
| Contract object: butelie gpl 26l | ||||||
| DA33982702 | UM 02512 C BUCURESTI CUI: 4193044 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 03110000-5 | 12.09.2023 | 408 |
| Contract object: rezervor din plastic cu plutitor 10l | ||||||
| DA33872094 | COMUNA DULCESTI CUI: 2613702 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 03110000-5 | 25.08.2023 | 1,280 |
| Contract object: butelie gpl 26l | ||||||
| DA33784790 | TURSIB SA CUI: 789401 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 44423220-9 | 08.08.2023 | 573 |
| Contract object: scara telescopica dubla 4.4 m - 14 trepte, detoolz | ||||||
- 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