| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266937 | UNITATEA MILITARA 01221 CUI: 26382613 | MARINA & URSU SRL CUI: 4623974 | servicii | 71631000-0 | 28.09.2026 | 223 |
| Contract object: itp a81246 - um 01039 | ||||||
| DA41247027 | UNITATEA MILITARA 01221 CUI: 26382613 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 24.09.2026 | 694 |
| Contract object: itp a8413, a8414, a8418 um 01039 | ||||||
| DA41248051 | UNITATEA MILITARA 01221 CUI: 26382613 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 24.09.2026 | 694 |
| Contract object: itp a8420, a8505, a8506 um 01039 | ||||||
| DA41251068 | ORASUL POGOANELE CUI: 3607644 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 24.09.2026 | 231 |
| Contract object: servicii itp microbuz scolar | ||||||
| DA41235529 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | MARINA & URSU SRL CUI: 4623974 | furnizare | 71600000-4 | 22.09.2026 | 149 |
| Contract object: itp (inspectie tehnica periodica) | ||||||
| DA41160765 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | MARINA & URSU SRL CUI: 4623974 | furnizare | 71600000-4 | 15.09.2026 | 231 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t | ||||||
| DA41167666 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 11.09.2026 | 231 |
| Contract object: itp microbuz scolar | ||||||
| DA41153459 | COMUNA LUCIU CUI: 3724458 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 10.09.2026 | 231 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t | ||||||
| DA41133896 | UNITATEA MILITARA 01221 CUI: 26382613 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 08.09.2026 | 694 |
| Contract object: itp a8415, a8416, a8419 | ||||||
| DA41085672 | UNITATEA MILITARA 01221 CUI: 26382613 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 02.09.2026 | 231 |
| Contract object: itp a-8779 um 01039 (camion iveco) | ||||||
| DA41053149 | UNITATEA MILITARA 01221 CUI: 26382613 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 26.08.2026 | 686 |
| Contract object: itp a 34569, a11358, a81244 - um01039 | ||||||
| DA41029913 | COMUNA SMEENI CUI: 4154380 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 21.08.2026 | 231 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t | ||||||
| DA41011959 | UNITATEA MILITARA 01221 CUI: 26382613 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 19.08.2026 | 488 |
| Contract object: itp a13928, a8522, a8520 1039 | ||||||
| DA41016395 | COMUNA BOZIORU CUI: 4154339 | MARINA & URSU SRL CUI: 4623974 | furnizare | 71600000-4 | 19.08.2026 | 231 |
| Contract object: itp microbuz scolar | ||||||
| DA40930483 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 06.08.2026 | 231 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t | ||||||
| DA40857162 | UNITATEA MILITARA 01221 CUI: 26382613 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 21.07.2026 | 231 |
| Contract object: itp a 8504 1039 | ||||||
| DA40824174 | COMUNA LOPATARI CUI: 3662584 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 15.07.2026 | 231 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t | ||||||
| DA40765961 | UNITATEA MILITARA 01221 CUI: 26382613 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 06.07.2026 | 231 |
| Contract object: itp a9491 1039 | ||||||
| DA40444502 | COMUNA CA ROSETTI CUI: 3662681 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 21.05.2026 | 149 |
| Contract object: itp (inspectie tehnica periodica) | ||||||
| DA40421074 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 19.05.2026 | 231 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t | ||||||
| DA40234852 | UNITATEA MILITARA 01221 CUI: 26382613 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 23.04.2026 | 926 |
| Contract object: itp a-8113, a-8109 , a-8108 , a-57383 u.m 01039 | ||||||
| DA40222843 | COMUNA BOZIORU CUI: 4154339 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 22.04.2026 | 413 |
| Contract object: inspectie tahograf 1b | ||||||
| DA40222815 | COMUNA BOZIORU CUI: 4154339 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 22.04.2026 | 231 |
| Contract object: itp | ||||||
| DA40204892 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 21.04.2026 | 463 |
| Contract object: i.t.p. (inspectie tehnica periodica) >3,5 t | ||||||
| DA40187416 | COMUNA SMEENI CUI: 4154380 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 20.04.2026 | 231 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t | ||||||
- 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