| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33367303 | COMUNA DRAGOMIRESTI CUI: 2613001 | MARALEX COM SRL CUI: 8352266 | furnizare | 15800000-6 | 30.05.2023 | 2,752 |
| Contract object: pachet dulciuri 1.06.2023 | ||||||
| DA33064851 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | MARALEX COM SRL CUI: 8352266 | furnizare | 15800000-6 | 21.04.2023 | 2,443 |
| Contract object: pachet alimente | ||||||
| DA32578243 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | MARALEX COM SRL CUI: 8352266 | furnizare | 15800000-6 | 14.02.2023 | 400 |
| Contract object: paste fainoase 30kg capete spaghete si 70 kg spirale. | ||||||
| DA32227008 | COMUNA URECHENI CUI: 2614260 | MARALEX COM SRL CUI: 8352266 | furnizare | 15800000-6 | 19.12.2022 | 17,915 |
| Contract object: pachet dulciuri craciun | ||||||
| DA32165728 | COMUNA NEGRESTI CUI: 17474424 | MARALEX COM SRL CUI: 8352266 | furnizare | 15800000-6 | 13.12.2022 | 7,302 |
| Contract object: 15800000-6 diverse produse alimentare (rev.2) | ||||||
| DA32157070 | COMUNA DRAGOMIRESTI CUI: 2613001 | MARALEX COM SRL CUI: 8352266 | furnizare | 15842300-5 | 13.12.2022 | 3,669 |
| Contract object: pachet craciun | ||||||
| DA32132850 | COMUNA CEAHLAU CUI: 2614155 | MARALEX COM SRL CUI: 8352266 | furnizare | 15842300-5 | 12.12.2022 | 18,788 |
| Contract object: pachet craciun | ||||||
| DA32122907 | COMUNA AGAPIA CUI: 2614112 | MARALEX COM SRL CUI: 8352266 | furnizare | 15842300-5 | 12.12.2022 | 24,773 |
| Contract object: achizitie 450 buc.pachete dulciuri craciun pentru elevii si prescolarii din comuna agapia | ||||||
| DA29563117 | COMUNA URECHENI CUI: 2614260 | MARALEX COM SRL CUI: 8352266 | furnizare | 15842300-5 | 14.12.2021 | 9,171 |
| Contract object: pachet craciun | ||||||
| DA29492821 | COMUNA CEAHLAU CUI: 2614155 | MARALEX COM SRL CUI: 8352266 | furnizare | 15842300-5 | 09.12.2021 | 16,553 |
| Contract object: pachet craciun | ||||||
| DA29117390 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | MARALEX COM SRL CUI: 8352266 | furnizare | 34927100-2 | 27.10.2021 | 2,102 |
| Contract object: sare industriala pentru deszapezire descriere: sare drumuri sac 25kg | ||||||
| DA28954480 | COMUNA GHINDAOANI CUI: 15945231 | MARALEX COM SRL CUI: 8352266 | furnizare | 34927100-2 | 07.10.2021 | 1,261 |
| Contract object: sare drumuri | ||||||
| DA28954584 | COMUNA GARCINA CUI: 2612910 | MARALEX COM SRL CUI: 8352266 | furnizare | 34927100-2 | 07.10.2021 | 1,261 |
| Contract object: achizitie sare pentru material antiderapant | ||||||
| DA28707964 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | MARALEX COM SRL CUI: 8352266 | furnizare | 39831240-0 | 07.09.2021 | 1,903 |
| Contract object: alcool 96 grade 1l | ||||||
| DA28020237 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | MARALEX COM SRL CUI: 8352266 | furnizare | 39831240-0 | 20.05.2021 | 717 |
| Contract object: pachet curatenie si dezinfectie | ||||||
| DA27931117 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | MARALEX COM SRL CUI: 8352266 | furnizare | 39831240-0 | 10.05.2021 | 743 |
| Contract object: pachet curatenie si dezinfectie | ||||||
| DA27653141 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | MARALEX COM SRL CUI: 8352266 | furnizare | 39831240-0 | 25.03.2021 | 1,883 |
| Contract object: pachet curatenie si dezinfectie | ||||||
| DA27488005 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | MARALEX COM SRL CUI: 8352266 | furnizare | 39831240-0 | 01.03.2021 | 194 |
| Contract object: pachet curatenie | ||||||
| DA27369949 | ORASUL ROZNOV CUI: 2612901 | MARALEX COM SRL CUI: 8352266 | furnizare | 34927100-2 | 10.02.2021 | 420 |
| Contract object: sare industriala pt drumuri sac de 25 kg | ||||||
| DA27349134 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | MARALEX COM SRL CUI: 8352266 | furnizare | 31532700-1 | 08.02.2021 | 841 |
| Contract object: sare industriala pt drumuri sac de 25 kg | ||||||
| DA27243387 | COMUNA GHINDAOANI CUI: 15945231 | MARALEX COM SRL CUI: 8352266 | furnizare | 31532700-1 | 18.01.2021 | 1,345 |
| Contract object: sare industriala pt drumuri sac de 25 kg | ||||||
| DA27060192 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | MARALEX COM SRL CUI: 8352266 | furnizare | 24322500-2 | 14.12.2020 | 1,867 |
| Contract object: alcool 96 grade 0.5 | ||||||
| DA27044829 | COMUNA GHINDAOANI CUI: 15945231 | MARALEX COM SRL CUI: 8352266 | furnizare | 34927100-2 | 11.12.2020 | 1,345 |
| Contract object: sare industriala pt drumuri sac de 25 kg | ||||||
| DA27031705 | COMUNA GARCINA CUI: 2612910 | MARALEX COM SRL CUI: 8352266 | furnizare | 34927100-2 | 11.12.2020 | 2,100 |
| Contract object: produse pentru deszapezire -sare industriala pt drumuri sac de 25 kg | ||||||
| DA26893868 | COMUNA GARCINA CUI: 2612910 | MARALEX COM SRL CUI: 8352266 | furnizare | 34927100-2 | 24.11.2020 | 2,100 |
| Contract object: sare industriala pt drumuri sac de 25 kg | ||||||
- 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