| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40658585 | FUNDATIA MARA CUI: 13350482 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 30197642-8 | 18.06.2026 | 1,368 |
| Contract object: achizitie papetarie_hartie copiator_id 324896 | ||||||
| DA40658281 | FUNDATIA MARA CUI: 13350482 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30197210-1 | 18.06.2026 | 762 |
| Contract object: achizitie papetarie_bibliorafturi_id:324896 | ||||||
| DA40123027 | FUNDATIA MARA CUI: 13350482 | FIRST CENTRAL CAFE SRL CUI: 47554045 | servicii | 79954000-6 | 03.04.2026 | 75,200 |
| Contract object: animator petreceri copii | ||||||
| DA40123239 | FUNDATIA MARA CUI: 13350482 | FIRST CENTRAL CAFE SRL CUI: 47554045 | furnizare | 15800000-6 | 03.04.2026 | 99,076 |
| Contract object: furnizare produse pentru organizare zile de nastere copii | ||||||
| DA40111001 | FUNDATIA MARA CUI: 13350482 | FIRST CENTRAL CAFE SRL CUI: 47554045 | servicii | 79954000-6 | 01.04.2026 | 75,200 |
| Contract object: animator petreceri copii | ||||||
| DA40111629 | FUNDATIA MARA CUI: 13350482 | FIRST CENTRAL CAFE SRL CUI: 47554045 | furnizare | 15800000-6 | 01.04.2026 | 99,076 |
| Contract object: furnizare produse pentru organizare zile nastere copii | ||||||
| DA39357663 | FUNDATIA MARA CUI: 13350482 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 39162000-5 | 24.11.2025 | 4,476 |
| Contract object: materiale didactice si recreative pentru dotarea centrului de zi | ||||||
| DA39232209 | FUNDATIA MARA CUI: 13350482 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30213100-6 | 06.11.2025 | 10,020 |
| Contract object: echipament informatic si licente software - laptop , cod smis: 332493 | ||||||
| DA39229298 | FUNDATIA MARA CUI: 13350482 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30232110-8 | 06.11.2025 | 12,800 |
| Contract object: echipament informatic si licente software _multifuncionala a3_cod smis: 332493 | ||||||
| DA37723270 | FUNDATIA MARA CUI: 13350482 | JOLI MOB SRL CUI: 22387235 | furnizare | 39120000-9 | 22.03.2025 | 18,900 |
| Contract object: mobilier si accesorii pentru birou _cod smis 326962 | ||||||
| DA37679861 | FUNDATIA MARA CUI: 13350482 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30213300-8 | 17.03.2025 | 40,602 |
| Contract object: echipament informatic si licente software _cod smis: 326962 | ||||||
| DA26196790 | FUNDATIA MARA CUI: 13350482 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30213000-5 | 25.08.2020 | 8,550 |
| Contract object: echipament informatic | ||||||
| DA21590828 | FUNDATIA MARA CUI: 13350482 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30213000-5 | 29.10.2018 | 42,782 |
| Contract object: echipament informatic | ||||||
| DA21589672 | FUNDATIA MARA CUI: 13350482 | EXETECH COMPUTERS SRL CUI: 9142459 | furnizare | 30199000-0 | 29.10.2018 | 4,086 |
| Contract object: papetarie | ||||||
| DA21054075 | FUNDATIA MARA CUI: 13350482 | EXETECH COMPUTERS SRL CUI: 9142459 | furnizare | 30199000-0 | 23.08.2018 | 5,517 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA20927514 | FUNDATIA MARA CUI: 13350482 | EXETECH COMPUTERS SRL CUI: 9142459 | furnizare | 30199000-0 | 30.07.2018 | 12,142 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA20757308 | FUNDATIA MARA CUI: 13350482 | JOLI MOB SRL CUI: 22387235 | furnizare | 39130000-2 | 03.07.2018 | 5,740 |
| Contract object: mobilier birou | ||||||
| DA20757305 | FUNDATIA MARA CUI: 13350482 | JOLI MOB SRL CUI: 22387235 | furnizare | 39130000-2 | 03.07.2018 | 3,444 |
| Contract object: mobilier birou | ||||||
| DA20703460 | FUNDATIA MARA CUI: 13350482 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30125100-2 | 26.06.2018 | 2,293 |
| Contract object: cartuse de toner | ||||||
| DA20703478 | FUNDATIA MARA CUI: 13350482 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30213000-5 | 26.06.2018 | 11,037 |
| Contract object: echipament informatic | ||||||
| DA20703414 | FUNDATIA MARA CUI: 13350482 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30125100-2 | 25.06.2018 | 4,288 |
| Contract object: cartuse de toner | ||||||
| DA20703440 | FUNDATIA MARA CUI: 13350482 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30213000-5 | 25.06.2018 | 19,250 |
| Contract object: echipament informatic | ||||||
- 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