| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31615928 | UM 02049 CTA CUI: 4515514 | MARYSTELL EXPRES SRL CUI: 45002770 | furnizare | 42131000-6 | 13.10.2022 | 107,100 |
| Contract object: furnizare valvule navale | ||||||
| DA30559556 | UM 02049 CTA CUI: 4515514 | MARYSTELL EXPRES SRL CUI: 45002770 | furnizare | 44832200-3 | 10.05.2022 | 4,030 |
| Contract object: diluant bobinaj si lac bobinaj | ||||||
| DA30302372 | UM 02049 CTA CUI: 4515514 | MARYSTELL EXPRES SRL CUI: 45002770 | furnizare | 44331000-9 | 04.04.2022 | 24,000 |
| Contract object: bara bronz fi 120mm | ||||||
| DA30118637 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | MARYSTELL EXPRES SRL CUI: 45002770 | furnizare | 14712000-5 | 10.03.2022 | 300 |
| Contract object: sigilii din plumb 8mm | ||||||
| DA29963988 | UM 02049 CTA CUI: 4515514 | MARYSTELL EXPRES SRL CUI: 45002770 | furnizare | 44331000-9 | 16.02.2022 | 54,000 |
| Contract object: bara bronz | ||||||
| DA29424153 | UM 02049 CTA CUI: 4515514 | MARYSTELL EXPRES SRL CUI: 45002770 | furnizare | 44162100-4 | 03.12.2021 | 91,240 |
| Contract object: pachet materiale tehnice conform adv 1258690 | ||||||
| DA29424161 | UM 02049 CTA CUI: 4515514 | MARYSTELL EXPRES SRL CUI: 45002770 | furnizare | 44162100-4 | 03.12.2021 | 121,674 |
| Contract object: pachet materiale tehnice conform adv1258680 | ||||||
| DA29424194 | UM 02049 CTA CUI: 4515514 | MARYSTELL EXPRES SRL CUI: 45002770 | furnizare | 34325000-1 | 03.12.2021 | 91,240 |
| Contract object: pachet materiale tehnice conform1258685 | ||||||
| DA28965042 | UM 02049 CTA CUI: 4515514 | MARYSTELL EXPRES SRL CUI: 45002770 | furnizare | 42131400-0 | 11.10.2021 | 157,500 |
| Contract object: robinet hidrant de bronz dn50 cu flansa si racord tip c | ||||||
- 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