| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39209609 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | MARCO OAS SRL CUI: 40985610 | lucrari | 45432130-4 | 04.11.2025 | 194,729 |
| Contract object: lucrari sala de sport | ||||||
| DA38779370 | JUDETUL SATU MARE CUI: 3897378 | MARCO OAS SRL CUI: 40985610 | furnizare | 31625000-3 | 02.09.2025 | 189,787 |
| Contract object: reabilitare si extindere ambulatoriu de specialitate tasnad, lot 2 | ||||||
| DA38650495 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | MARCO OAS SRL CUI: 40985610 | lucrari | 45400000-1 | 05.08.2025 | 206,420 |
| Contract object: finisaje interioare | ||||||
| DA35791783 | ORAS NEGRESTI-OAS CUI: 3963951 | MARCO OAS SRL CUI: 40985610 | lucrari | 45000000-7 | 24.05.2024 | 894,746 |
| Contract object: achizitie lucrari renovarea energetica a imobilului casa de oaspeti muzeul tarii oasului.. | ||||||
| DA35704842 | ORAS NEGRESTI-OAS CUI: 3963951 | MARCO OAS SRL CUI: 40985610 | lucrari | 45110000-1 | 14.05.2024 | 105,900 |
| Contract object: lucarari de demolare scoala generala nr.6, loc. tur judetul satu-mare | ||||||
| DA33679367 | JUDETUL SATU MARE CUI: 3897378 | MARCO OAS SRL CUI: 40985610 | lucrari | 45233141-9 | 19.07.2023 | 825,004 |
| Contract object: lucrari de intretinere drum judetean de pamant dj 109p tronson tasnad - intersectia dj 191a cjsm | ||||||
| DA31632458 | APASERV SATU MARE SA CUI: 16844952 | MARCO OAS SRL CUI: 40985610 | lucrari | 45112100-6 | 14.10.2022 | 16,146 |
| Contract object: sapatura manuala in negresti oas pentru apaserv satu mare sa | ||||||
| DA31328117 | APASERV SATU MARE SA CUI: 16844952 | MARCO OAS SRL CUI: 40985610 | lucrari | 45232100-3 | 07.09.2022 | 13,800 |
| Contract object: montare camine cu contor negresti oas | ||||||
| DA30480076 | APASERV SATU MARE SA CUI: 16844952 | MARCO OAS SRL CUI: 40985610 | lucrari | 45112100-6 | 29.04.2022 | 104,160 |
| Contract object: lucrari de sapatura manuala pentru apaserv satu mare sa | ||||||
| DA27552829 | COMUNA MICULA CUI: 3897297 | MARCO OAS SRL CUI: 40985610 | lucrari | 45000000-7 | 11.03.2021 | 359,400 |
| Contract object: executie lucrari la obiectivul : casa zambetelor | ||||||
| DA26131943 | COMUNA MICULA CUI: 3897297 | MARCO OAS SRL CUI: 40985610 | lucrari | 45233161-5 | 13.08.2020 | 144,000 |
| Contract object: realizare totuare la limita de proprietate cu fundatie din balast stabilizat | ||||||
| DA25910210 | COMUNA MICULA CUI: 3897297 | MARCO OAS SRL CUI: 40985610 | lucrari | 45233161-5 | 06.07.2020 | 181,152 |
| Contract object: realizare trotuare betonate 1m x 1 m | ||||||
| DA24630180 | APASERV SATU MARE SA CUI: 16844952 | MARCO OAS SRL CUI: 40985610 | lucrari | 45213313-0 | 09.12.2019 | 15,400 |
| Contract object: lucrari de amenajari interioare noroieni | ||||||
| DA24232411 | APASERV SATU MARE SA CUI: 16844952 | MARCO OAS SRL CUI: 40985610 | lucrari | 45261310-0 | 29.10.2019 | 31,000 |
| Contract object: lucrari de refacere a hidroizolatiei la acoperis birouri curte apaserv satu mare sa | ||||||
| DA23709234 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | MARCO OAS SRL CUI: 40985610 | lucrari | 45453000-7 | 22.08.2019 | 137,420 |
| Contract object: reabilitare interioara si schimbare invelitoare gradinita cu program normal nr.2 | ||||||
| DA23024880 | APASERV SATU MARE SA CUI: 16844952 | MARCO OAS SRL CUI: 40985610 | lucrari | 45261000-4 | 14.05.2019 | 50,100 |
| Contract object: amenajare sarpanta si invelitoare cladire noroieni | ||||||
- 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