| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39224612 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | servicii | 90620000-9 | 07.11.2025 | 25,000 |
| Contract object: servicii dezapezire | ||||||
| DA38382378 | COMUNA CHIRPAR CUI: 4306976 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 14212200-2 | 23.06.2025 | 4,680 |
| Contract object: reparatii curente strazi in satul chirpar si sasaus, comuna chirpar, judetul sibiu | ||||||
| DA38277654 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 14212000-0 | 05.06.2025 | 99,910 |
| Contract object: amestec agregate | ||||||
| DA38009456 | COMUNA CHIRPAR CUI: 4306976 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 14212200-2 | 30.04.2025 | 15,041 |
| Contract object: reparatii curente strazi in satul chirpar si sasaus, comuna chirpar, judetul sibiu | ||||||
| DA36380061 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 14212000-0 | 28.08.2024 | 41,710 |
| Contract object: amestec agregate | ||||||
| DA36380071 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | lucrari | 45100000-8 | 28.08.2024 | 148,800 |
| Contract object: lucrari de asternut piatra si turnare beton | ||||||
| DA35755788 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 14210000-6 | 20.05.2024 | 38,850 |
| Contract object: piatra concasata | ||||||
| DA35333565 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 14212000-0 | 26.03.2024 | 77,600 |
| Contract object: amestec agregate | ||||||
| DA35324342 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | lucrari | 45100000-8 | 25.03.2024 | 409,200 |
| Contract object: lucrari asternut piatra si turnat beton | ||||||
| DA35312858 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 14210000-6 | 21.03.2024 | 21,000 |
| Contract object: piatra concasata | ||||||
| DA34359761 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 14212200-2 | 27.10.2023 | 41,904 |
| Contract object: refuz de ciur 40-63 | ||||||
| DA34361375 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | lucrari | 45100000-8 | 27.10.2023 | 209,968 |
| Contract object: reparatii intrari de hotar cu asigurarea zonelor de curatire | ||||||
| DA34225003 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | lucrari | 45100000-8 | 12.10.2023 | 619,520 |
| Contract object: lucrari asternut piatra si turnat beton | ||||||
| DA33652012 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 16720000-8 | 13.07.2023 | 124,387 |
| Contract object: tractor | ||||||
| DA33355638 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 14212000-0 | 26.05.2023 | 83,420 |
| Contract object: furnizare amestec de agregate | ||||||
| DA32213714 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 44114000-2 | 16.12.2022 | 10,575 |
| Contract object: beton c20/25 s2 16 275 | ||||||
| DA32176232 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | servicii | 90620000-9 | 14.12.2022 | 21,000 |
| Contract object: servicii deszapezire | ||||||
| DA30955019 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 14212000-0 | 05.07.2022 | 134,400 |
| Contract object: piatra si amestec de granulatie 0-90 mm | ||||||
| DA30828377 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | lucrari | 45262310-7 | 16.06.2022 | 426,000 |
| Contract object: lucrari de pregatit, cofrat, armat sii turnat beton | ||||||
| DA30241173 | COMUNA NOCRICH CUI: 5999013 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 14212000-0 | 25.03.2022 | 49,082 |
| Contract object: piatra sparta 0-63 | ||||||
| DA30241213 | COMUNA NOCRICH CUI: 5999013 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 14212100-1 | 25.03.2022 | 33,222 |
| Contract object: bolovani 22,4-120mm | ||||||
| DA30239798 | COMUNA NOCRICH CUI: 5999013 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 14211000-3 | 25.03.2022 | 10,192 |
| Contract object: nisip 0-4 mm | ||||||
| DA30219140 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 14212100-1 | 25.03.2022 | 8,526 |
| Contract object: bolovani 22,4-120mm | ||||||
| DA30218362 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 44114000-2 | 23.03.2022 | 5,600 |
| Contract object: beton c20/25 s2 16 275 | ||||||
| DA30171545 | COMUNA MARPOD CUI: 4480238 | MARSIM TRANSCON SRL CUI: 43856873 | furnizare | 14212100-1 | 17.03.2022 | 93,100 |
| Contract object: bolovani 22,4-120mm | ||||||
- 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