| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40624224 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 15.06.2026 | 1,200 |
| Contract object: imprimate tipizate dadpp | ||||||
| DA40245603 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 28.04.2026 | 1,600 |
| Contract object: fise de instructaj protectia muncii ssm si su | ||||||
| DA39107655 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 20.10.2025 | 600 |
| Contract object: imprimate tipizate dadpp | ||||||
| DA38921845 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 23.09.2025 | 260 |
| Contract object: fise instructaj protectia muncii ssm si su | ||||||
| DA37888559 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 14.04.2025 | 1,200 |
| Contract object: imprimate tipizate dadpp | ||||||
| DA37477009 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 18.02.2025 | 640 |
| Contract object: achizitionare fise ssm, fise su, dosar medical la angajare si fisa de aptitudine | ||||||
| DA37204572 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 17.12.2024 | 640 |
| Contract object: fise de instructaj protectia muncii ssm si su | ||||||
| DA36533965 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 18.09.2024 | 888 |
| Contract object: imprimate tipizate dadpp | ||||||
| DA36499989 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MARIS SRL CUI: 4607286 | furnizare | 22900000-9 | 13.09.2024 | 360 |
| Contract object: fise de instructaj protectia muncii ssm si su, dosar medical, anexe dosar medical | ||||||
| DA35340222 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 25.03.2024 | 927 |
| Contract object: imprimate tipizate dadpp | ||||||
| DA34711506 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 15.12.2023 | 1,219 |
| Contract object: imprimate tipizate dadpp | ||||||
| DA33899156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 30.08.2023 | 800 |
| Contract object: fise ssm si su -complex suport comunitar | ||||||
| DA33708775 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 01.08.2023 | 640 |
| Contract object: furnizare fise individuale ssm si su | ||||||
| DA33680000 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 19.07.2023 | 640 |
| Contract object: achizitionare fise ssm, fise su, dosar medical la angajare si fisa de aptitudine | ||||||
| DA33430890 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 14.06.2023 | 440 |
| Contract object: achizitionare fise ssm, fise su, dosar medical la angajare si fisa de aptitudine | ||||||
| DA33340898 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 25.05.2023 | 1,664 |
| Contract object: imprimate tipizate dadpp | ||||||
| DA32738559 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 08.03.2023 | 552 |
| Contract object: bon cu valoare fixa, taxa wc val 2 lei. | ||||||
| DA32605963 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 17.02.2023 | 220 |
| Contract object: imprimate tipizate dadpp | ||||||
| DA31539236 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 04.10.2022 | 800 |
| Contract object: fise de instructaj protectia muncii ssm si su | ||||||
| DA31173276 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 11.08.2022 | 900 |
| Contract object: bon cu valoare fixa, taxa wc val 1 leu, taxa piata val 6 lei. | ||||||
| DA31089698 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | MARIS SRL CUI: 4607286 | furnizare | 22900000-9 | 28.07.2022 | 99 |
| Contract object: fise instructaj ssm si su, dosar medical individual | ||||||
| DA31075332 | APAVIL SA CUI: 16468149 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 27.07.2022 | 150 |
| Contract object: fise de instructaj protectia muncii ssm | ||||||
| DA30993757 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 12.07.2022 | 841 |
| Contract object: fise de instructaj protectia muncii ssm si su | ||||||
| DA30987423 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 11.07.2022 | 1,360 |
| Contract object: bon consum a-copy, monetar a-copy, nota receptie a-copy, foi parcurs. | ||||||
| DA30799920 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | MARIS SRL CUI: 4607286 | furnizare | 22800000-8 | 10.06.2022 | 300 |
| Contract object: faz-uri | ||||||
- 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