| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40834672 | LICEUL TEORETIC TEIUS CUI: 4650200 | MARBIS SRL CUI: 4904627 | furnizare | 39512300-7 | 16.07.2026 | 859 |
| Contract object: protectie de saltea impermeabila | ||||||
| DA40627655 | COMUNA JINA CUI: 4480130 | MARBIS SRL CUI: 4904627 | furnizare | 39513100-2 | 15.06.2026 | 5,579 |
| Contract object: fata de masa rotunda damast satinat alb | ||||||
| DA38838080 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | MARBIS SRL CUI: 4904627 | furnizare | 39512000-4 | 10.09.2025 | 1,240 |
| Contract object: lenjerie patut sifon pt saltea 70/140 cm | ||||||
| DA38659346 | LICEUL GERMAN SEBES CUI: 34182950 | MARBIS SRL CUI: 4904627 | servicii | 39512000-4 | 06.08.2025 | 18,150 |
| Contract object: pachet lenjerie gradinita blauer stern | ||||||
| DA38659222 | LICEUL GERMAN SEBES CUI: 34182950 | MARBIS SRL CUI: 4904627 | servicii | 39512000-4 | 06.08.2025 | 13,223 |
| Contract object: pachet lenjerie cresa blauer stern | ||||||
| DA38625659 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | MARBIS SRL CUI: 4904627 | furnizare | 39512000-4 | 30.07.2025 | 9,484 |
| Contract object: pachet lenjerii patut | ||||||
| DA37726597 | COMUNA BUDILA CUI: 4777159 | MARBIS SRL CUI: 4904627 | furnizare | 39511000-7 | 24.03.2025 | 1,964 |
| Contract object: achizitia de pilote | ||||||
| DA37726645 | COMUNA BUDILA CUI: 4777159 | MARBIS SRL CUI: 4904627 | furnizare | 39516120-9 | 24.03.2025 | 495 |
| Contract object: achizitia de perne | ||||||
| DA37726699 | COMUNA BUDILA CUI: 4777159 | MARBIS SRL CUI: 4904627 | furnizare | 39512000-4 | 24.03.2025 | 2,970 |
| Contract object: achizitia de seturi de lenjerie pentru pat | ||||||
| DA37726753 | COMUNA BUDILA CUI: 4777159 | MARBIS SRL CUI: 4904627 | furnizare | 39512300-7 | 24.03.2025 | 1,657 |
| Contract object: achizitia de protectii saltele | ||||||
| DA36463428 | UM 01760 CUI: 4563325 | MARBIS SRL CUI: 4904627 | furnizare | 39512000-4 | 06.09.2024 | 8,404 |
| Contract object: set lenjerie pat sifon alb | ||||||
| DA36257609 | UM 02213 CUI: 4331236 | MARBIS SRL CUI: 4904627 | furnizare | 39512500-9 | 06.08.2024 | 666 |
| Contract object: fata de perna 50/70 sifon alb | ||||||
| DA36257276 | UM 02213 CUI: 4331236 | MARBIS SRL CUI: 4904627 | furnizare | 39516120-9 | 06.08.2024 | 1,534 |
| Contract object: perna 50/70 matlasata | ||||||
| DA36257256 | UM 02213 CUI: 4331236 | MARBIS SRL CUI: 4904627 | furnizare | 39511000-7 | 06.08.2024 | 3,682 |
| Contract object: pilota matlasata iarna 140/200 | ||||||
| DA36235114 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | MARBIS SRL CUI: 4904627 | furnizare | 39512000-4 | 01.08.2024 | 2,930 |
| Contract object: lenjerie patut copii | ||||||
| DA36234523 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | MARBIS SRL CUI: 4904627 | furnizare | 39511000-7 | 01.08.2024 | 177 |
| Contract object: pilota bebe 80/120 cm alba | ||||||
| DA36016515 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | MARBIS SRL CUI: 4904627 | furnizare | 39512100-5 | 26.06.2024 | 4,332 |
| Contract object: cearceaf pat cu elastic saltea 55/125/5 cm | ||||||
| DA35983225 | CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 | MARBIS SRL CUI: 4904627 | furnizare | 39516120-9 | 20.06.2024 | 672 |
| Contract object: perna 50/70 matlasata | ||||||
| DA35983326 | CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 | MARBIS SRL CUI: 4904627 | furnizare | 39512000-4 | 20.06.2024 | 1,429 |
| Contract object: lenjerie pat 1p sifon color | ||||||
| DA35712849 | UM 02213 CUI: 4331236 | MARBIS SRL CUI: 4904627 | furnizare | 39512000-4 | 15.05.2024 | 21,848 |
| Contract object: lenjerie pat 1p sifon bumbac alb | ||||||
| DA35470751 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | MARBIS SRL CUI: 4904627 | furnizare | 39512100-5 | 09.04.2024 | 1,667 |
| Contract object: lenjerie | ||||||
| DA35028688 | COMUNA JINA CUI: 4480130 | MARBIS SRL CUI: 4904627 | furnizare | 39513100-2 | 13.02.2024 | 2,220 |
| Contract object: fata de masa damasc satinat rotunda | ||||||
| DA34662934 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | MARBIS SRL CUI: 4904627 | furnizare | 39512100-5 | 11.12.2023 | 839 |
| Contract object: cearceaf patut cu elastic saltea | ||||||
| DA34518623 | CRESA DUMBRAVA MINUNATA CUI: 45450323 | MARBIS SRL CUI: 4904627 | furnizare | 39511100-8 | 20.11.2023 | 6,184 |
| Contract object: pilote bebe 90/120 | ||||||
| DA34503621 | GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 | MARBIS SRL CUI: 4904627 | furnizare | 39511100-8 | 15.11.2023 | 6,452 |
| Contract object: pilota bebe 90/120 cm | ||||||
- 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