| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40802664 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39130000-2 | 10.07.2026 | 2,748 |
| Contract object: birou tip ii soft wenge+ mesteacan | ||||||
| DA40802679 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39122100-4 | 10.07.2026 | 4,380 |
| Contract object: dulap ksc-5 - wenge 600x366x1950 | ||||||
| DA40523129 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39000000-2 | 02.06.2026 | 5,382 |
| Contract object: dulap ksc-1-ro- wenge 612x448x1950 | ||||||
| DA40517906 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39130000-2 | 02.06.2026 | 2,355 |
| Contract object: birou tip ii soft wenge+ mesteacan | ||||||
| DA40517945 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39122100-4 | 02.06.2026 | 5,256 |
| Contract object: dulap ksc-5 - wenge 600x366x1950 | ||||||
| DA39251670 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39100000-3 | 11.11.2025 | 1,649 |
| Contract object: set masa denisa+6 scaune fag | ||||||
| DA39057830 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39516000-2 | 10.10.2025 | 5,823 |
| Contract object: dulap ksc 2 we+me | ||||||
| DA39057812 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39130000-2 | 10.10.2025 | 4,437 |
| Contract object: birou tip ii soft wenge+ mesteacan | ||||||
| DA39057804 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39122100-4 | 10.10.2025 | 4,116 |
| Contract object: dulap ksc-5 - wenge 600x366x1950 | ||||||
| DA38968428 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39151000-5 | 29.09.2025 | 7,025 |
| Contract object: masa de bucatarie kc6 | ||||||
| DA38505906 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39140000-5 | 14.07.2025 | 3,929 |
| Contract object: mobilier | ||||||
| DA38361852 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39130000-2 | 18.06.2025 | 1,109 |
| Contract object: birou tip ii soft wenge+ mesteacan | ||||||
| DA37676745 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39516000-2 | 17.03.2025 | 416 |
| Contract object: dulap ksc 2 cires | ||||||
| DA37676819 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39516000-2 | 17.03.2025 | 412 |
| Contract object: dulap ksc5 cires | ||||||
| DA37676845 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39121100-7 | 17.03.2025 | 351 |
| Contract object: birou tip ii soft cires | ||||||
| DA37411561 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39121100-7 | 03.02.2025 | 1,405 |
| Contract object: birou tip ii soft cires | ||||||
| DA37369497 | COMUNA NICORESTI CUI: 3878767 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39516000-2 | 28.01.2025 | 3,782 |
| Contract object: comoda cabinet stomatologie | ||||||
| DA37368976 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39151000-5 | 28.01.2025 | 622 |
| Contract object: dulap ksc-3-ro cires 1300x448x1950 | ||||||
| DA37368997 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39516000-2 | 28.01.2025 | 824 |
| Contract object: dulap ksc5 cires | ||||||
| DA37369017 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39151000-5 | 28.01.2025 | 1,050 |
| Contract object: dulap mp1 1u+2s cires | ||||||
| DA37089126 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39122100-4 | 04.12.2024 | 452 |
| Contract object: dulap 70 4u+1s alb fdi 0386 | ||||||
| DA36858630 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39100000-3 | 05.11.2024 | 874 |
| Contract object: achizitie mobilier sali de lectura | ||||||
| DA36832433 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39151000-5 | 01.11.2024 | 1,050 |
| Contract object: dulap mp1 1u+2s wenge numar de referinta: dulmp1we | ||||||
| DA36411406 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39113000-7 | 03.09.2024 | 6,555 |
| Contract object: scaun birou hs305 | ||||||
| DA36286672 | AQUACARAS SA CUI: 16868757 | MARCEL PROD SRL CUI: 5113892 | furnizare | 39516000-2 | 12.08.2024 | 12,340 |
| Contract object: mobilier birou | ||||||
- 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