| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34407618 | FUNDATIA MARAH CUI: 16110867 | ATIM DEPO SRL CUI: 37052556 | furnizare | 15813000-0 | 31.10.2023 | 419 |
| Contract object: alimente | ||||||
| DA34408213 | FUNDATIA MARAH CUI: 16110867 | ATIM DEPO SRL CUI: 37052556 | furnizare | 39298900-6 | 31.10.2023 | 1,125 |
| Contract object: decoratiuni | ||||||
| DA34236964 | FUNDATIA MARAH CUI: 16110867 | ATIM DEPO SRL CUI: 37052556 | furnizare | 15813000-0 | 12.10.2023 | 388 |
| Contract object: alimente | ||||||
| DA34214395 | FUNDATIA MARAH CUI: 16110867 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | servicii | 79811000-2 | 10.10.2023 | 336 |
| Contract object: pachet tiparituri | ||||||
| DA34191277 | FUNDATIA MARAH CUI: 16110867 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 09.10.2023 | 543 |
| Contract object: pachet papetarie | ||||||
| DA34191278 | FUNDATIA MARAH CUI: 16110867 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39831240-0 | 09.10.2023 | 301 |
| Contract object: pachet materiale de curatenie | ||||||
| DA34168151 | FUNDATIA MARAH CUI: 16110867 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | servicii | 79810000-5 | 05.10.2023 | 252 |
| Contract object: pachet tiparituri - flayere | ||||||
| DA34148172 | FUNDATIA MARAH CUI: 16110867 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 03.10.2023 | 61 |
| Contract object: dispenser dispencer dozator pentru sapun lichid cu senzor 250 ml | ||||||
| DA34148173 | FUNDATIA MARAH CUI: 16110867 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224340-3 | 03.10.2023 | 50 |
| Contract object: cos cosuri de pentru gunoi metal metalic din inox cu pedala si capac capacitate 20 l 20l litri igien | ||||||
| DA34148174 | FUNDATIA MARAH CUI: 16110867 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30237000-9 | 03.10.2023 | 61 |
| Contract object: mouse optic wireless usb fara fir cu 2 butoane si rotita rezolutie 1200 dpi negru wrl 400 gy50r91293 | ||||||
| DA34148175 | FUNDATIA MARAH CUI: 16110867 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 03.10.2023 | 18 |
| Contract object: inele spire spirale plastic indosariere 8 mm albastre capacitate 40 coli 100 bucati / cutie ecada | ||||||
| DA34148176 | FUNDATIA MARAH CUI: 16110867 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18424000-7 | 03.10.2023 | 31 |
| Contract object: manusi unica folosinta din latex nepudrate 100 buc/cutie santex anatomic pf, 100buc/ cutie marime l | ||||||
| DA34148177 | FUNDATIA MARAH CUI: 16110867 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 03.10.2023 | 14 |
| Contract object: coperti pentru indosariere din carton imitatie piele a4 100 coli top negre b4u | ||||||
| DA34148178 | FUNDATIA MARAH CUI: 16110867 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 03.10.2023 | 6 |
| Contract object: pix pixuri cu mecanism corp din metal metalic mina tip parker scriere albastra b4u 838 | ||||||
| DA34049658 | FUNDATIA MARAH CUI: 16110867 | ATIM DEPO SRL CUI: 37052556 | furnizare | 39831240-0 | 19.09.2023 | 427 |
| Contract object: produse de curatenie | ||||||
| DA33996656 | FUNDATIA MARAH CUI: 16110867 | TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 | servicii | 79810000-5 | 13.09.2023 | 168 |
| Contract object: pachet tiparituri | ||||||
| DA33836302 | FUNDATIA MARAH CUI: 16110867 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 18.08.2023 | 1,701 |
| Contract object: pachet papetarie | ||||||
| DA33820886 | FUNDATIA MARAH CUI: 16110867 | ATIM DEPO SRL CUI: 37052556 | furnizare | 15813000-0 | 15.08.2023 | 834 |
| Contract object: alimente | ||||||
| DA33820893 | FUNDATIA MARAH CUI: 16110867 | ATIM DEPO SRL CUI: 37052556 | furnizare | 37520000-9 | 15.08.2023 | 511 |
| Contract object: jucarii | ||||||
| DA33580244 | FUNDATIA MARAH CUI: 16110867 | NETKLUB ORIGINAL SRL CUI: 40729174 | servicii | 22100000-1 | 03.07.2023 | 700 |
| Contract object: pachet diplome | ||||||
| DA33580137 | FUNDATIA MARAH CUI: 16110867 | ATIM DEPO SRL CUI: 37052556 | furnizare | 39831240-0 | 03.07.2023 | 679 |
| Contract object: produse de curatenie | ||||||
| DA31926308 | FUNDATIA MARAH CUI: 16110867 | ATIM DEPO SRL CUI: 37052556 | furnizare | 15813000-0 | 17.11.2022 | 276 |
| Contract object: pachet alimente | ||||||
| DA31926322 | FUNDATIA MARAH CUI: 16110867 | ATIM DEPO SRL CUI: 37052556 | furnizare | 39298900-6 | 17.11.2022 | 595 |
| Contract object: pachet decoratiuni | ||||||
| DA31838283 | FUNDATIA MARAH CUI: 16110867 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39298900-6 | 09.11.2022 | 151 |
| Contract object: pachet decoratiuni | ||||||
| DA31681177 | FUNDATIA MARAH CUI: 16110867 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 20.10.2022 | 214 |
| Contract object: pachet produse de curatenie | ||||||
- 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