| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39585690 | SCOALA GIMNAZIALA CUI: 18990504 | MARVIO COM SRL CUI: 3927649 | furnizare | 30192700-8 | 19.12.2025 | 4,324 |
| Contract object: articole birou si papetarie | ||||||
| DA38367570 | SCOALA GIMNAZIALA CUI: 18990504 | MARVIO COM SRL CUI: 3927649 | furnizare | 39831240-0 | 19.06.2025 | 472 |
| Contract object: produse de curatenie | ||||||
| DA37215709 | SCOALA GIMNAZIALA CUI: 18990504 | MARVIO COM SRL CUI: 3927649 | furnizare | 39831240-0 | 18.12.2024 | 817 |
| Contract object: produse de curatenie | ||||||
| DA37116019 | COMUNA FRUMOASA CUI: 4920533 | MARVIO COM SRL CUI: 3927649 | furnizare | 30192700-8 | 09.12.2024 | 3,291 |
| Contract object: pachet papetarie marvio 1 | ||||||
| DA36106421 | SCOALA GIMNAZIALA CUI: 18990504 | MARVIO COM SRL CUI: 3927649 | furnizare | 30192700-8 | 11.07.2024 | 1,050 |
| Contract object: furnituri de birou | ||||||
| DA34412959 | SCOALA GIMNAZIALA CUI: 18990504 | MARVIO COM SRL CUI: 3927649 | furnizare | 30192700-8 | 01.11.2023 | 4,013 |
| Contract object: furnituri de birou si produse de curatenie | ||||||
| DA29530719 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | MARVIO COM SRL CUI: 3927649 | furnizare | 30192700-8 | 13.12.2021 | 1,401 |
| Contract object: pachet papetarie marvio 4 | ||||||
| DA29206105 | COMUNA FRUMOASA CUI: 4920533 | MARVIO COM SRL CUI: 3927649 | furnizare | 30192700-8 | 12.11.2021 | 1,185 |
| Contract object: pachet papetarie | ||||||
| DA28433440 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | MARVIO COM SRL CUI: 3927649 | furnizare | 30192700-8 | 22.07.2021 | 1,286 |
| Contract object: pachet papetarie | ||||||
| DA28285405 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | MARVIO COM SRL CUI: 3927649 | furnizare | 39831240-0 | 28.06.2021 | 420 |
| Contract object: pachet marvio 14 produse de curatenie | ||||||
| DA28285443 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | MARVIO COM SRL CUI: 3927649 | furnizare | 30192700-8 | 28.06.2021 | 168 |
| Contract object: pachet papetarie marvio 4 | ||||||
| DA28024713 | COMUNA TIGANESTI CUI: 5296579 | MARVIO COM SRL CUI: 3927649 | furnizare | 39831240-0 | 21.05.2021 | 16,807 |
| Contract object: produse de curatenie | ||||||
| DA27993893 | COMUNA TIGANESTI CUI: 5296579 | MARVIO COM SRL CUI: 3927649 | furnizare | 30192700-8 | 18.05.2021 | 16,807 |
| Contract object: produse consumabile de papetarie | ||||||
| DA27734424 | COMUNA FRUMOASA CUI: 4920533 | MARVIO COM SRL CUI: 3927649 | furnizare | 39831240-0 | 09.04.2021 | 2,448 |
| Contract object: produse de papetarie si produse de curatenie | ||||||
| DA27185212 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | MARVIO COM SRL CUI: 3927649 | furnizare | 39831240-0 | 29.12.2020 | 629 |
| Contract object: materiale igiena si protectie covid | ||||||
| DA27164500 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | MARVIO COM SRL CUI: 3927649 | furnizare | 39831240-0 | 23.12.2020 | 1,681 |
| Contract object: pachet marvio 5 produse de curatenie | ||||||
| DA27124291 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | MARVIO COM SRL CUI: 3927649 | furnizare | 39831240-0 | 18.12.2020 | 649 |
| Contract object: pachet marvio 14 produse de curatenie | ||||||
| DA27071775 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | MARVIO COM SRL CUI: 3927649 | furnizare | 30192700-8 | 15.12.2020 | 961 |
| Contract object: pachet papetarie marvio 4 | ||||||
| DA26799251 | INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 | MARVIO COM SRL CUI: 3927649 | furnizare | 35331500-8 | 12.11.2020 | 252 |
| Contract object: ribon epson lx 300 | ||||||
| DA26410301 | COMUNA FRUMOASA CUI: 4920533 | MARVIO COM SRL CUI: 3927649 | furnizare | 39831240-0 | 23.09.2020 | 5,300 |
| Contract object: pachet produse curatenie si papetarie inclusiv pachetul cu produse pentru alegeri locale 2020 | ||||||
| DA25877741 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | MARVIO COM SRL CUI: 3927649 | furnizare | 30192700-8 | 30.06.2020 | 624 |
| Contract object: pachet papetarie | ||||||
| DA25860332 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | MARVIO COM SRL CUI: 3927649 | furnizare | 39831240-0 | 26.06.2020 | 840 |
| Contract object: pachet marvio 7 produse curatenie | ||||||
| DA25704089 | COMUNA FRUMOASA CUI: 4920533 | MARVIO COM SRL CUI: 3927649 | furnizare | 30192700-8 | 28.05.2020 | 1,744 |
| Contract object: produde papetarie si curatenie marvio | ||||||
| DA25380762 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | MARVIO COM SRL CUI: 3927649 | furnizare | 39831240-0 | 27.03.2020 | 840 |
| Contract object: pachet produse de curatenie marvio 17 | ||||||
| DA25380774 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | MARVIO COM SRL CUI: 3927649 | furnizare | 30192700-8 | 27.03.2020 | 840 |
| Contract object: pachet produse papetarie marvio 22 | ||||||
- 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