| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37164211 | UNITATEA MILITARA 02601 CUI: 25974870 | MAREX DISTRIBUTION SRL CUI: 47369340 | furnizare | 31210000-1 | 11.12.2024 | 7,800 |
| Contract object: contactor electric rg250a cod 8173 | ||||||
| DA37060995 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MAREX DISTRIBUTION SRL CUI: 47369340 | furnizare | 19520000-7 | 02.12.2024 | 68,424 |
| Contract object: achizitie materiale necesare montarii parazapezilor pentru intretinerea dn pe timp de iarna | ||||||
| DA36585045 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | MAREX DISTRIBUTION SRL CUI: 47369340 | furnizare | 31214100-0 | 26.09.2024 | 11,200 |
| Contract object: intrerupator automat oromax conf. anuntului publicitar nr. adv1446871/20.09.2024 | ||||||
| DA35901991 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | MAREX DISTRIBUTION SRL CUI: 47369340 | furnizare | 42652000-1 | 10.06.2024 | 3,100 |
| Contract object: frana electromagnetica fea 5 | ||||||
| DA35750563 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MAREX DISTRIBUTION SRL CUI: 47369340 | furnizare | 42670000-3 | 20.05.2024 | 3,750 |
| Contract object: burghie gaurit | ||||||
| DA34701136 | THERMOENERGY GROUP SA CUI: 33620670 | MAREX DISTRIBUTION SRL CUI: 47369340 | furnizare | 31161000-2 | 18.12.2023 | 1,950 |
| Contract object: frana electromagnetica fea 10( ref 1312/08.12.2023) | ||||||
| DA34429070 | THERMOENERGY GROUP SA CUI: 33620670 | MAREX DISTRIBUTION SRL CUI: 47369340 | furnizare | 31681000-3 | 03.11.2023 | 1,235 |
| Contract object: placa borne( ref 1081/09.10.2023) | ||||||
| DA33958507 | THERMOENERGY GROUP SA CUI: 33620670 | MAREX DISTRIBUTION SRL CUI: 47369340 | furnizare | 44425300-8 | 08.09.2023 | 6,000 |
| Contract object: covor cauciuc sbr 8x1200mm ( ref 933/31.08.2023) | ||||||
| DA33774504 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | MAREX DISTRIBUTION SRL CUI: 47369340 | furnizare | 31210000-1 | 07.08.2023 | 2,160 |
| Contract object: achizitie contactor electric tca 10 220v vp scda caracal | ||||||
| DA33684948 | THERMOENERGY GROUP SA CUI: 33620670 | MAREX DISTRIBUTION SRL CUI: 47369340 | furnizare | 42414200-3 | 19.07.2023 | 1,790 |
| Contract object: electrofrana pentru pod rulant tip fea 10 | ||||||
| DA33634347 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MAREX DISTRIBUTION SRL CUI: 47369340 | furnizare | 42670000-3 | 11.07.2023 | 3,400 |
| Contract object: burghie | ||||||
| DA33633620 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | MAREX DISTRIBUTION SRL CUI: 47369340 | furnizare | 31210000-1 | 11.07.2023 | 870 |
| Contract object: contactor electric rg 125a cod 8171 | ||||||
| DA33564470 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | MAREX DISTRIBUTION SRL CUI: 47369340 | furnizare | 31210000-1 | 30.06.2023 | 2,935 |
| Contract object: achizitie materiale electrice - vp scda | ||||||
| DA33399648 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | MAREX DISTRIBUTION SRL CUI: 47369340 | furnizare | 34913000-0 | 08.06.2023 | 790 |
| Contract object: placute amovibile r390-11t310 m-kh 3040 | ||||||
- 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