| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295801 | COMUNA LAZAREA CUI: 4368006 | MARK-HOUSE SRL CUI: 529851 | furnizare | 35261000-1 | 30.09.2026 | 624 |
| Contract object: panou forex cu autocolant pvc, 1,5x2m | ||||||
| DA41271243 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | MARK-HOUSE SRL CUI: 529851 | furnizare | 22459000-2 | 28.09.2026 | 3,525 |
| Contract object: bilete de intrare in muzeu | ||||||
| DA41229523 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | MARK-HOUSE SRL CUI: 529851 | furnizare | 30192153-8 | 22.09.2026 | 510 |
| Contract object: stampile cu text | ||||||
| DA41225182 | COMUNA JOSENI CUI: 4367990 | MARK-HOUSE SRL CUI: 529851 | furnizare | 79821000-5 | 21.09.2026 | 608 |
| Contract object: articole imprimate de papetarie | ||||||
| DA41218815 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | MARK-HOUSE SRL CUI: 529851 | furnizare | 22000000-0 | 21.09.2026 | 2,819 |
| Contract object: etichete ,autocolante | ||||||
| DA41185906 | TRANSPORT LOCAL SA CUI: 1219301 | MARK-HOUSE SRL CUI: 529851 | furnizare | 79823000-9 | 16.09.2026 | 31,500 |
| Contract object: hartie cu holograma | ||||||
| DA41159382 | COMUNA RIMETEA CUI: 4562125 | MARK-HOUSE SRL CUI: 529851 | furnizare | 22459000-2 | 11.09.2026 | 274 |
| Contract object: bilet de intrare | ||||||
| DA41117095 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | MARK-HOUSE SRL CUI: 529851 | servicii | 30199700-7 | 04.09.2026 | 553 |
| Contract object: diferite pentru zilele tineretului | ||||||
| DA41093976 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | MARK-HOUSE SRL CUI: 529851 | furnizare | 39561133-3 | 02.09.2026 | 335 |
| Contract object: cumparare insigne | ||||||
| DA41054569 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | MARK-HOUSE SRL CUI: 529851 | servicii | 30192153-8 | 26.08.2026 | 202 |
| Contract object: amprenta r30 | ||||||
| DA41046986 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | MARK-HOUSE SRL CUI: 529851 | furnizare | 30197642-8 | 26.08.2026 | 183 |
| Contract object: hartie xerox | ||||||
| DA41043433 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | MARK-HOUSE SRL CUI: 529851 | furnizare | 22459000-2 | 25.08.2026 | 322 |
| Contract object: bilet de intrare | ||||||
| DA41039078 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | MARK-HOUSE SRL CUI: 529851 | furnizare | 30192153-8 | 24.08.2026 | 552 |
| Contract object: stampila r30 | ||||||
| DA41029417 | COMUNA JOSENI CUI: 4367990 | MARK-HOUSE SRL CUI: 529851 | furnizare | 30199500-5 | 21.08.2026 | 1,200 |
| Contract object: mape cu buznar din plus verde a4-personalizat prin serigrafiere | ||||||
| DA41015592 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | MARK-HOUSE SRL CUI: 529851 | furnizare | 35261000-1 | 19.08.2026 | 630 |
| Contract object: panou pvc | ||||||
| DA41012229 | COMUNA REMETEA CUI: 4367655 | MARK-HOUSE SRL CUI: 529851 | furnizare | 30192153-8 | 18.08.2026 | 110 |
| Contract object: stampila r30 | ||||||
| DA41004625 | COMUNA REMETEA CUI: 4367655 | MARK-HOUSE SRL CUI: 529851 | furnizare | 22612000-3 | 17.08.2026 | 41 |
| Contract object: tus colop | ||||||
| DA41004633 | COMUNA REMETEA CUI: 4367655 | MARK-HOUSE SRL CUI: 529851 | furnizare | 30192154-5 | 17.08.2026 | 115 |
| Contract object: tusiera r30 | ||||||
| DA40964912 | TRANSPORT LOCAL SA CUI: 1219301 | MARK-HOUSE SRL CUI: 529851 | servicii | 79823000-9 | 11.08.2026 | 14,400 |
| Contract object: tipar bilete urban | ||||||
| DA40932652 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | MARK-HOUSE SRL CUI: 529851 | furnizare | 22458000-5 | 04.08.2026 | 1,050 |
| Contract object: bon cu valoare fixa | ||||||
| DA40878935 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | MARK-HOUSE SRL CUI: 529851 | furnizare | 30199700-7 | 24.07.2026 | 971 |
| Contract object: bibliorafturi, mape de corespondenta, clasoare si articole similare | ||||||
| DA40801511 | ORASUL BORSEC CUI: 4245380 | MARK-HOUSE SRL CUI: 529851 | furnizare | 30199700-7 | 16.07.2026 | 624 |
| Contract object: afis a2 pentru evenimentul zilele borsec - 9 august 2026 | ||||||
| DA40748506 | COMUNA VOSLABENI CUI: 4612495 | MARK-HOUSE SRL CUI: 529851 | servicii | 30192153-8 | 02.07.2026 | 207 |
| Contract object: stampila colop p55 | ||||||
| DA40739556 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | MARK-HOUSE SRL CUI: 529851 | furnizare | 22814000-9 | 01.07.2026 | 400 |
| Contract object: chitantiere | ||||||
| DA40730985 | AQUASERV MAROS SRL CUI: 42793270 | MARK-HOUSE SRL CUI: 529851 | furnizare | 22800000-8 | 30.06.2026 | 617 |
| Contract object: material birotica,accesori de 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