| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294178 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 30.09.2026 | 1,500 |
| Contract object: curatare cos fum | ||||||
| DA41227674 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 21.09.2026 | 2,400 |
| Contract object: curatare cos fum | ||||||
| DA41227503 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 21.09.2026 | 1,800 |
| Contract object: servicii de curatare cazan termic | ||||||
| DA41225906 | SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 21.09.2026 | 400 |
| Contract object: servicii de curatare cazan termic | ||||||
| DA41225725 | SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 21.09.2026 | 600 |
| Contract object: curatare cos fum | ||||||
| DA41196799 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | MARCO&FILIP SRL CUI: 49616063 | furnizare | 90915000-4 | 16.09.2026 | 2,700 |
| Contract object: curatare cos fum la toate scolile din comuna | ||||||
| DA41196869 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | MARCO&FILIP SRL CUI: 49616063 | furnizare | 90915000-4 | 16.09.2026 | 1,800 |
| Contract object: servicii de curatare cazan termic si sobe la toate scolile din comuna | ||||||
| DA41184350 | SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 15.09.2026 | 1,500 |
| Contract object: servicii de curatare cazan termic | ||||||
| DA41174387 | COMUNA NEGRENI CUI: 14866024 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 14.09.2026 | 800 |
| Contract object: servicii de curatare cazan termic | ||||||
| DA41170375 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | MARCO&FILIP SRL CUI: 49616063 | lucrari | 90915000-4 | 14.09.2026 | 300 |
| Contract object: curatare cos fum | ||||||
| DA41134569 | COMUNA NEGRENI CUI: 14866024 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 08.09.2026 | 1,200 |
| Contract object: achizitie servicii de curatare a cosurilor de fum cladiri publice negreni | ||||||
| DA41097705 | SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 03.09.2026 | 1,500 |
| Contract object: curatare cos cazan | ||||||
| DA41104932 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 03.09.2026 | 1,000 |
| Contract object: curatare cos fum, servicii de curatare cazan termic | ||||||
| DA41087310 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 01.09.2026 | 2,300 |
| Contract object: curatare cos fum | ||||||
| DA41022971 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 20.08.2026 | 4,500 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA39677028 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 20.01.2026 | 1,100 |
| Contract object: servicii de curatare cazan termic | ||||||
| DA39306955 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 18.11.2025 | 600 |
| Contract object: servicii curatare cosuri fum | ||||||
| DA39205271 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | MARCO&FILIP SRL CUI: 49616063 | furnizare | 90915000-4 | 04.11.2025 | 2,500 |
| Contract object: curatare cosuri fum centrale termice si sobe | ||||||
| DA39205320 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | MARCO&FILIP SRL CUI: 49616063 | furnizare | 90915000-4 | 04.11.2025 | 2,800 |
| Contract object: curatare cazan termice 10 buc si sobe teracota 4 buc toate scolile din comuna | ||||||
| DA39080901 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 15.10.2025 | 1,200 |
| Contract object: servicii de curatare cazan termic | ||||||
| DA39080926 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 15.10.2025 | 1,600 |
| Contract object: curatare cos fum | ||||||
| DA38943999 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 25.09.2025 | 2,000 |
| Contract object: servicii coserit | ||||||
| DA38937786 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 24.09.2025 | 2,000 |
| Contract object: servicii coserit | ||||||
| DA38927107 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 23.09.2025 | 1,500 |
| Contract object: servicii de curatare cazan termic | ||||||
| DA38927136 | LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 23.09.2025 | 4,500 |
| Contract object: curatare cos fum | ||||||
- 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