| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30651565 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 34351100-3 | 24.05.2022 | 1,400 |
| Contract object: anvelope | ||||||
| DA30624537 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 34351100-3 | 18.05.2022 | 870 |
| Contract object: anvelope | ||||||
| DA30587553 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 39831500-1 | 16.05.2022 | 600 |
| Contract object: lichid parbriz vara | ||||||
| DA30570735 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 34351100-3 | 11.05.2022 | 4,900 |
| Contract object: cauciuc vara | ||||||
| DA30196514 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | UBRISFAM TOTAL SRL CUI: 42025698 | servicii | 39532000-0 | 22.03.2022 | 1,485 |
| Contract object: intretinere si reparatii | ||||||
| DA30196582 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | UBRISFAM TOTAL SRL CUI: 42025698 | servicii | 50800000-3 | 22.03.2022 | 1,230 |
| Contract object: intretinere si reparatii | ||||||
| DA30102889 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | servicii | 50112000-3 | 09.03.2022 | 1,368 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA29911349 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 34913000-0 | 08.02.2022 | 820 |
| Contract object: diverse piese de schimb | ||||||
| DA29856054 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 34300000-0 | 02.02.2022 | 485 |
| Contract object: presuri auto + tavita portbagaj | ||||||
| DA29854562 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 24957000-7 | 02.02.2022 | 525 |
| Contract object: solutie ad-blue | ||||||
| DA29701538 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 34351100-3 | 29.12.2021 | 9,800 |
| Contract object: jante aluminiu | ||||||
| DA29701584 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 34351100-3 | 29.12.2021 | 1,160 |
| Contract object: valva cu senzor presiune | ||||||
| DA29701603 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 34351100-3 | 29.12.2021 | 300 |
| Contract object: capace janta aluminiu | ||||||
| DA29701792 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | servicii | 50800000-3 | 29.12.2021 | 2,390 |
| Contract object: servicii de vulcanizare si spalatorie auto | ||||||
| DA29700278 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 34351100-3 | 29.12.2021 | 3,560 |
| Contract object: anvelope iarna autoturism ford kuga phev | ||||||
| DA29426506 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 44423000-1 | 06.12.2021 | 660 |
| Contract object: lichid parbriz iarna | ||||||
| DA29314858 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 50800000-3 | 18.11.2021 | 3,825 |
| Contract object: servicii | ||||||
| DA29284025 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 34351100-3 | 16.11.2021 | 1,200 |
| Contract object: anvelope | ||||||
| DA29267238 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 34351100-3 | 15.11.2021 | 5,800 |
| Contract object: anvelope | ||||||
| DA29267317 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 34351100-3 | 15.11.2021 | 9,600 |
| Contract object: anvelope | ||||||
| DA29267398 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | servicii | 50112000-3 | 15.11.2021 | 1,991 |
| Contract object: servicii de vulcanizare | ||||||
| DA29219018 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 34352300-2 | 09.11.2021 | 200 |
| Contract object: lichid parbriz | ||||||
| DA29207075 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 34352300-2 | 08.11.2021 | 3,450 |
| Contract object: anvelope | ||||||
| DA29126066 | ORASUL MARASESTI CUI: 4410623 | UBRISFAM TOTAL SRL CUI: 42025698 | furnizare | 34351100-3 | 01.11.2021 | 4,750 |
| Contract object: anvelope iarna | ||||||
| DA28609495 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | UBRISFAM TOTAL SRL CUI: 42025698 | servicii | 50118400-9 | 23.08.2021 | 2,950 |
| Contract object: reparatie si revizie microbuz scolar | ||||||
- 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