| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38901230 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | E&D MARMURA SRL CUI: 39709700 | servicii | 44912100-7 | 18.09.2025 | 16,713 |
| Contract object: scari si paviment granit | ||||||
| DA36188931 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | E&D MARMURA SRL CUI: 39709700 | servicii | 45255400-3 | 24.07.2024 | 8,151 |
| Contract object: servicii montaj si materiale | ||||||
| DA36188891 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | E&D MARMURA SRL CUI: 39709700 | servicii | 44912100-7 | 24.07.2024 | 8,092 |
| Contract object: scari si paviment granit | ||||||
| DA34598531 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | E&D MARMURA SRL CUI: 39709700 | servicii | 45233222-1 | 29.11.2023 | 2,400 |
| Contract object: lucrari de pavaj | ||||||
| DA34023899 | COMUNA BARCANI CUI: 4404710 | E&D MARMURA SRL CUI: 39709700 | furnizare | 44912100-7 | 15.09.2023 | 4,224 |
| Contract object: granit intrare primarie | ||||||
| DA34023912 | COMUNA BARCANI CUI: 4404710 | E&D MARMURA SRL CUI: 39709700 | furnizare | 44912100-7 | 15.09.2023 | 3,520 |
| Contract object: glafuri granit | ||||||
| DA34023933 | COMUNA BARCANI CUI: 4404710 | E&D MARMURA SRL CUI: 39709700 | servicii | 45255400-3 | 15.09.2023 | 1,513 |
| Contract object: servicii montaj | ||||||
| DA34006680 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | E&D MARMURA SRL CUI: 39709700 | furnizare | 44912100-7 | 14.09.2023 | 16,791 |
| Contract object: scari granit | ||||||
| DA31732736 | LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 | E&D MARMURA SRL CUI: 39709700 | furnizare | 39830000-9 | 27.10.2022 | 924 |
| Contract object: tratament granit (5 litri) | ||||||
| DA31532080 | COMUNA BARCANI CUI: 4404710 | E&D MARMURA SRL CUI: 39709700 | furnizare | 44912100-7 | 03.10.2022 | 1,775 |
| Contract object: scari granit | ||||||
| DA31532101 | COMUNA BARCANI CUI: 4404710 | E&D MARMURA SRL CUI: 39709700 | furnizare | 44912100-7 | 03.10.2022 | 2,697 |
| Contract object: glafuri | ||||||
| DA31532167 | COMUNA BARCANI CUI: 4404710 | E&D MARMURA SRL CUI: 39709700 | lucrari | 45255400-3 | 03.10.2022 | 990 |
| Contract object: servicii montaj scari si glafuri din granit la scoala saramas | ||||||
| DA31288773 | LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 | E&D MARMURA SRL CUI: 39709700 | servicii | 45453000-7 | 01.09.2022 | 15,126 |
| Contract object: reparatii scari exterioare | ||||||
- 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