| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37976267 | COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480 | ELECTROVEBOS SRL CUI: 34729927 | lucrari | 45310000-3 | 29.04.2025 | 32,025 |
| Contract object: alimentare pompa de apa pentru tunul de zapada. | ||||||
| DA37951640 | COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480 | SILVARUS DEZ SRL CUI: 36724276 | lucrari | 45112100-6 | 23.04.2025 | 7,800 |
| Contract object: lucrari sapat sant+astupat aductiune apa si amenajare put captare apa pentru partia de sanie marisel | ||||||
| DA37930088 | COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480 | RALURAD COM SRL CUI: 26329695 | servicii | 51500000-7 | 16.04.2025 | 67,940 |
| Contract object: servicii de instalare de echipamente si achizitie utilaje pentru partia de sanie marisel fantanele | ||||||
| DA37887064 | COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480 | VLAD PROFOREST SRL CUI: 47923770 | servicii | 77211100-3 | 10.04.2025 | 1,346 |
| Contract object: servicii exploatare forestiera | ||||||
| DA37545540 | COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480 | SD INSTAL EXPERT IMPEX SRL CUI: 30759160 | furnizare | 44163100-1 | 25.02.2025 | 9,965 |
| Contract object: extindere retea apa cu teava pn16 dn75 | ||||||
| DA37271344 | COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480 | EURO-ECOLOGIC SRL CUI: 21311085 | furnizare | 44619000-2 | 10.01.2025 | 10,445 |
| Contract object: cabine de paza si toalete ecologice | ||||||
| DA36506565 | COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480 | VLAD PROFOREST SRL CUI: 47923770 | servicii | 77211100-3 | 13.09.2024 | 16,590 |
| Contract object: servicii exploatare forestiera | ||||||
| DA36306973 | COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480 | PADOPOTERA SRL CUI: 39590896 | servicii | 77230000-1 | 19.08.2024 | 33,752 |
| Contract object: consultanta si implementare pentru accesarea schemei de ajutor de stat dr-07 silvo-mediu si clima | ||||||
| DA35716855 | COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480 | OCOLUL SILVIC HOREA-APUSENI SRL CUI: 19024060 | servicii | 77230000-1 | 15.05.2024 | 223,314 |
| Contract object: prestari servicii paza fond forestier | ||||||
| DA34408107 | COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480 | MPD SERVICES SRL CUI: 17263168 | furnizare | 22462000-6 | 31.10.2023 | 6,650 |
| Contract object: material publicitar printat-protectie banda sanie/schii | ||||||
| DA34402683 | COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480 | RALURAD COM SRL CUI: 26329695 | lucrari | 45111291-4 | 31.10.2023 | 15,546 |
| Contract object: lucrari de amenajare platforma partie sanie/schii | ||||||
| DA34402037 | COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480 | NORD VEST PACK PRODUCTION SRL CUI: 34942274 | furnizare | 37400000-2 | 31.10.2023 | 13,200 |
| Contract object: sanie din plastic rezistent | ||||||
| DA34351975 | COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480 | M & D MIHAI CONSTRUCT SRL CUI: 41421694 | lucrari | 45210000-2 | 26.10.2023 | 35,000 |
| Contract object: realizarea constructie spatiu tehnic partie sanie marisel-fantanele | ||||||
| DA34307138 | COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480 | MONTEGRA SOLUTIONS SRL CUI: 42288473 | furnizare | 31351000-1 | 23.10.2023 | 33,889 |
| Contract object: sistem de control al accesului cu turnichet + sistem supraveghere video | ||||||
| DA33920959 | COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480 | VANCU SRL CUI: 15277280 | servicii | 77211100-3 | 01.09.2023 | 3,005 |
| Contract object: servicii exploatare si transport lemn de foc | ||||||
| DA33919639 | COMUNA MARISEL - ACTIVITATE ECONOMICA CUI: 38942480 | SEMEN PLANTA SRL CUI: 34087835 | servicii | 79311100-8 | 01.09.2023 | 120,981 |
| Contract object: intocmire amenajament pastoral | ||||||
- 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