| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38475430 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 | MARIMCOM SRL CUI: 5226239 | lucrari | 45453000-7 | 07.07.2025 | 35,022 |
| Contract object: lucrari de reparatii | ||||||
| DA36053469 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 | MARIMCOM SRL CUI: 5226239 | lucrari | 45453000-7 | 03.07.2024 | 33,614 |
| Contract object: lucrari de reparatii la fatade | ||||||
| DA33598750 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | MARIMCOM SRL CUI: 5226239 | lucrari | 45453000-7 | 06.07.2023 | 121,831 |
| Contract object: lucrari de reparatii tencuieli interioare, zugraveli, raschetare parchet | ||||||
| DA33585743 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 | MARIMCOM SRL CUI: 5226239 | servicii | 45453000-7 | 04.07.2023 | 31,911 |
| Contract object: lucrari de reparatii curente | ||||||
| DA31873453 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | MARIMCOM SRL CUI: 5226239 | lucrari | 45317000-2 | 17.11.2022 | 23,989 |
| Contract object: lucrari electrice de aducere in conformitate instalatiei de la scoala gimnaziala nr.3 rasnov | ||||||
| DA31158711 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | MARIMCOM SRL CUI: 5226239 | lucrari | 45453000-7 | 09.08.2022 | 21,811 |
| Contract object: lucrari de raschetare parchet | ||||||
| DA30963297 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 | MARIMCOM SRL CUI: 5226239 | lucrari | 45453000-7 | 07.07.2022 | 29,363 |
| Contract object: lucrari de reparatii curente | ||||||
| DA30863357 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | MARIMCOM SRL CUI: 5226239 | lucrari | 45453000-7 | 21.06.2022 | 145,475 |
| Contract object: lucrari de igienizare si reparatii instalatii apa si canalizare scoala gim. nr.3 rasnov | ||||||
| DA30863417 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | MARIMCOM SRL CUI: 5226239 | lucrari | 45453000-7 | 21.06.2022 | 44,845 |
| Contract object: lucrari de reparatii si igienizare+raschetare parchet lemn la scoala gim.nr.1 rasnov | ||||||
| DA29681229 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | MARIMCOM SRL CUI: 5226239 | lucrari | 45453000-7 | 24.12.2021 | 7,020 |
| Contract object: lucrari de reparati lampi de iluminat si montare faianta, igienizari | ||||||
| DA29324470 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | MARIMCOM SRL CUI: 5226239 | servicii | 45453000-7 | 19.11.2021 | 20,169 |
| Contract object: lucrari de igienizare, montare usi si parchet | ||||||
| DA29086496 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | MARIMCOM SRL CUI: 5226239 | servicii | 45453000-7 | 25.10.2021 | 26,705 |
| Contract object: lucrari de zugraveli lavabile interioare | ||||||
| DA28793778 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | MARIMCOM SRL CUI: 5226239 | servicii | 45453000-7 | 20.09.2021 | 2,775 |
| Contract object: servicii de reparatii cai de acces birouri (inlocuire usi) | ||||||
| DA28677468 | GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 | MARIMCOM SRL CUI: 5226239 | servicii | 45453000-7 | 07.09.2021 | 8,097 |
| Contract object: lucrari de igienizare, zugraveli, vopsitorii | ||||||
| DA28598371 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | MARIMCOM SRL CUI: 5226239 | servicii | 45453100-8 | 20.08.2021 | 11,549 |
| Contract object: lucrari de reparatii fatada | ||||||
| DA28475224 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | MARIMCOM SRL CUI: 5226239 | lucrari | 45311200-2 | 28.07.2021 | 27,682 |
| Contract object: reparatii instaltii electrice, inlocure corpuri de iluminat | ||||||
| DA28452748 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | MARIMCOM SRL CUI: 5226239 | furnizare | 45453000-7 | 26.07.2021 | 14,660 |
| Contract object: lucrari de reparatii curente | ||||||
| DA28388885 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | MARIMCOM SRL CUI: 5226239 | lucrari | 45261000-4 | 15.07.2021 | 12,596 |
| Contract object: lucrari de reparatii invelitori | ||||||
| DA28381934 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 | MARIMCOM SRL CUI: 5226239 | lucrari | 45453000-7 | 13.07.2021 | 29,355 |
| Contract object: lucrari de reparatii curente | ||||||
| DA26367289 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | MARIMCOM SRL CUI: 5226239 | furnizare | 45451000-3 | 21.09.2020 | 412 |
| Contract object: executie si montaj panou protectie | ||||||
| DA25951289 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | MARIMCOM SRL CUI: 5226239 | lucrari | 45453000-7 | 14.07.2020 | 5,714 |
| Contract object: lucrari de igienizare | ||||||
| DA25951383 | GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | MARIMCOM SRL CUI: 5226239 | lucrari | 45340000-2 | 14.07.2020 | 16,807 |
| Contract object: lucrari de invelitori la constructii | ||||||
| DA25921157 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | MARIMCOM SRL CUI: 5226239 | lucrari | 45340000-2 | 09.07.2020 | 25,999 |
| Contract object: lucrari de reparatie/inlocuire gard imprejmuire perimetru de la scoala gimnaziala nr.1 rasnov | ||||||
| DA25909161 | SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | MARIMCOM SRL CUI: 5226239 | lucrari | 45453000-7 | 07.07.2020 | 58,712 |
| Contract object: reabilitare grupuri sanitare scoala gimnaziala nr.3 rasnov | ||||||
| DA25868706 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 | MARIMCOM SRL CUI: 5226239 | lucrari | 45453000-7 | 29.06.2020 | 25,132 |
| Contract object: lucrari de igienizare, reparatii pardoseli gresie | ||||||
- 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