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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41284854 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15811000-6 29.09.2026 80
Contract object: crutoane simple 300 gr
DA41291063 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 29.09.2026 626
Contract object: pachet papetarie
DA41285311 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15300000-1 29.09.2026 78
Contract object: mere kg
DA41283501 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 03222111-4 29.09.2026 135
Contract object: banane kg
DA41283651 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15810000-9 29.09.2026 180
Contract object: briosa cu fructe 60gr
DA41283496 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15810000-9 29.09.2026 300
Contract object: briosa cu fructe 60gr
DA41283485 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15811000-6 29.09.2026 50
Contract object: crutoane simple 300 gr
DA41283915 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15810000-9 29.09.2026 780
Contract object: briosa cu fructe 60gr
DA41263468 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15811000-6 28.09.2026 57
Contract object: franzela integrala 600gr
DA41263472 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15810000-9 28.09.2026 300
Contract object: briosa cu legume 60gr
DA41263483 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15300000-1 28.09.2026 24
Contract object: rosii/kg
DA41263502 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15300000-1 28.09.2026 75
Contract object: mere kg
DA41263515 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15811000-6 28.09.2026 121
Contract object: franzela integrala 600gr
DA41263537 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15810000-9 28.09.2026 780
Contract object: briosa cu legume 60gr
DA41263546 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15810000-9 28.09.2026 150
Contract object: briosa cu legume 60gr
DA41263668 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15811000-6 28.09.2026 7
Contract object: franzela integrala 600gr
DA41265250 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 METRON SERV SRL CUI: 6433151 furnizare 50433000-9 28.09.2026 300
Contract object: servicii de metrologie
DA41273247 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15811000-6 28.09.2026 36
Contract object: franzela integrala 600gr
DA41273320 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15810000-9 28.09.2026 200
Contract object: malai cu lapte 60gr
DA41273357 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 03212100-1 28.09.2026 42
Contract object: cartofi kg
DA41273384 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 03221430-9 28.09.2026 25
Contract object: broccoli kg
DA41273408 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15300000-1 28.09.2026 58
Contract object: mere kg
DA41273469 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 03221420-6 28.09.2026 21
Contract object: conopida
DA41273518 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15811000-6 28.09.2026 36
Contract object: franzela integrala 600gr
DA41273569 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 15810000-9 28.09.2026 160
Contract object: malai cu lapte 60gr

25 results on this page

Rows per page: 25 50 100
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

Open data and API