| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39107719 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | MARI- VILA COM SRL CUI: 5969799 | servicii | 55130000-0 | 20.10.2025 | 14,490 |
| Contract object: cazare ansamblul profesionist bauletul 29-31 octombrie 2025 | ||||||
| DA32327894 | RAT SRL CUI: 2315129 | MARI- VILA COM SRL CUI: 5969799 | servicii | 45262680-1 | 04.01.2023 | 24,019 |
| Contract object: executie sudura aluminotermica ( chit sudura + manopera ) pentru sina de tramvai ri60 | ||||||
| DA31473484 | RAT SRL CUI: 2315129 | MARI- VILA COM SRL CUI: 5969799 | furnizare | 34941300-8 | 26.09.2022 | 132,412 |
| Contract object: furnizare sina cu canal tip 60r2 r260 | ||||||
| DA30960041 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MARI- VILA COM SRL CUI: 5969799 | furnizare | 44212226-9 | 06.07.2022 | 103,350 |
| Contract object: carcasa de buloane | ||||||
| DA29091337 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | MARI- VILA COM SRL CUI: 5969799 | lucrari | 45000000-7 | 25.10.2021 | 35,906 |
| Contract object: executia tavanelor rezistente la foc si racordurilor pentru alimentarea instalatiei de stingere | ||||||
| DA22459451 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | MARI- VILA COM SRL CUI: 5969799 | lucrari | 45421000-4 | 24.02.2019 | 160,304 |
| Contract object: confectionat si montat tamplarie aluminiu | ||||||
| DA22157606 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | MARI- VILA COM SRL CUI: 5969799 | lucrari | 45453100-8 | 20.12.2018 | 61,940 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA21563587 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | MARI- VILA COM SRL CUI: 5969799 | lucrari | 45233222-1 | 29.10.2018 | 25,200 |
| Contract object: executie lucrari de asfaltare si plombare | ||||||
| DA21429301 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | MARI- VILA COM SRL CUI: 5969799 | lucrari | 45421000-4 | 10.10.2018 | 13,110 |
| Contract object: confectionat si montat usa aluminiu | ||||||
| DA21145046 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | MARI- VILA COM SRL CUI: 5969799 | lucrari | 44221310-1 | 06.09.2018 | 29,788 |
| Contract object: confectionat si montat gard si poarta metalica automatizata | ||||||
| DA20287684 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MARI- VILA COM SRL CUI: 5969799 | furnizare | 44212226-9 | 09.05.2018 | 19,980 |
| Contract object: carcase de buloane pentru ancorare stalpi de metal | ||||||
| DA20037786 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MARI- VILA COM SRL CUI: 5969799 | furnizare | 39522120-4 | 13.04.2018 | 59,000 |
| Contract object: copertina refugiu tramvai | ||||||
- 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