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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
DA41219842 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 G & M 2000 SRL CUI: 4057646 furnizare 24455000-8 19.09.2026 680
Contract object: materiale
DA40948249 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 CONTEC FOODS SRL CUI: 14041515 furnizare 15331425-2 06.08.2026 1,189
Contract object: alimente
DA40568802 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 G & M 2000 SRL CUI: 4057646 furnizare 33631600-8 08.06.2026 390
Contract object: dezinfectanti
DA40415101 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 CONTEC FOODS SRL CUI: 14041515 furnizare 15322100-2 19.05.2026 1,078
Contract object: alimente
DA40044151 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 CONTEC FOODS SRL CUI: 14041515 furnizare 15331400-1 20.03.2026 1,146
Contract object: alimente
DA39774736 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 CONTEC FOODS SRL CUI: 14041515 furnizare 15331480-5 04.02.2026 1,124
Contract object: alimente
DA39646805 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 G & M 2000 SRL CUI: 4057646 furnizare 33631600-8 15.01.2026 592
Contract object: dezinfectanti
DA39197110 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 CONTEC FOODS SRL CUI: 14041515 furnizare 15331480-5 03.11.2025 1,352
Contract object: alimente
DA39085437 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 G & M 2000 SRL CUI: 4057646 furnizare 39831240-0 16.10.2025 502
Contract object: materiale
DA38528529 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 CONTEC FOODS SRL CUI: 14041515 furnizare 15331427-6 15.07.2025 2,566
Contract object: alimente
DA38528619 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 G & M 2000 SRL CUI: 4057646 furnizare 39831200-8 15.07.2025 673
Contract object: materiale
DA38244128 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 CONTEC FOODS SRL CUI: 14041515 furnizare 15331480-5 02.06.2025 1,343
Contract object: alimente
DA37880023 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 CONTEC FOODS SRL CUI: 14041515 furnizare 15331480-5 14.04.2025 1,262
Contract object: alimente
DA37610375 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 CONTEC FOODS SRL CUI: 14041515 furnizare 15331480-5 06.03.2025 1,128
Contract object: alimente
DA37610246 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 G & M 2000 SRL CUI: 4057646 furnizare 33631600-8 06.03.2025 512
Contract object: dezinfectanti
DA37088549 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 G & M 2000 SRL CUI: 4057646 furnizare 33631600-8 04.12.2024 460
Contract object: materiale
DA37027646 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 CONTEC FOODS SRL CUI: 14041515 furnizare 15331480-5 27.11.2024 1,160
Contract object: alimente
DA36673039 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 G & M 2000 SRL CUI: 4057646 furnizare 33631600-8 09.10.2024 457
Contract object: materiale
DA36673126 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 CONTEC FOODS SRL CUI: 14041515 furnizare 15331427-6 09.10.2024 1,099
Contract object: alimente
DA36245356 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 CONTEC FOODS SRL CUI: 14041515 furnizare 15331427-6 05.08.2024 893
Contract object: alimente
DA36085217 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 G & M 2000 SRL CUI: 4057646 furnizare 24455000-8 08.07.2024 515
Contract object: materiale
DA35854683 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 CONTEC FOODS SRL CUI: 14041515 furnizare 15331427-6 04.06.2024 1,254
Contract object: alimente
DA35866444 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 G & M 2000 SRL CUI: 4057646 furnizare 24455000-8 04.06.2024 503
Contract object: materiale
DA35627814 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 G & M 2000 SRL CUI: 4057646 furnizare 24455000-8 28.04.2024 496
Contract object: materiale
DA35433640 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 CONTEC FOODS SRL CUI: 14041515 furnizare 15331400-1 08.04.2024 1,384
Contract object: alimente

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