| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280122 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 03221270-9 | 29.09.2026 | 60 |
| Contract object: castraveti fabio/buc | ||||||
| DA41280187 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 03221400-0 | 29.09.2026 | 29 |
| Contract object: varza kg | ||||||
| DA41280255 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 15300000-1 | 29.09.2026 | 18 |
| Contract object: patrunjel radacina | ||||||
| DA41280289 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 03222111-4 | 29.09.2026 | 89 |
| Contract object: banane kg | ||||||
| DA41280328 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 03222210-8 | 29.09.2026 | 8 |
| Contract object: lamai kg | ||||||
| DA41280353 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 15331100-8 | 29.09.2026 | 11 |
| Contract object: frunze patrunjel - legatura | ||||||
| DA41280387 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 15300000-1 | 29.09.2026 | 8 |
| Contract object: telina kg | ||||||
| DA41280425 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 03221112-4 | 29.09.2026 | 17 |
| Contract object: morcovi kg | ||||||
| DA41280455 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 15300000-1 | 29.09.2026 | 56 |
| Contract object: mere kg | ||||||
| DA41280490 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 15811000-6 | 29.09.2026 | 25 |
| Contract object: franzela feliata tava 600gr | ||||||
| DA41287498 | COLEGIUL TEHNIC CUI: 5227978 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621111-0 | 29.09.2026 | 947 |
| Contract object: pachet radiatoare | ||||||
| DA41280525 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 15811000-6 | 29.09.2026 | 85 |
| Contract object: franzela integrala 600gr | ||||||
| DA41278362 | COLEGIUL TEHNIC CUI: 5227978 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 34 |
| Contract object: pachet alimente | ||||||
| DA41279592 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 15810000-9 | 28.09.2026 | 360 |
| Contract object: briosa cu fructe 60gr | ||||||
| DA41279636 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 03221230-7 | 28.09.2026 | 41 |
| Contract object: ardei gras kg | ||||||
| DA41279672 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 15300000-1 | 28.09.2026 | 12 |
| Contract object: patrunjel radacina | ||||||
| DA41279698 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 03221112-4 | 28.09.2026 | 25 |
| Contract object: morcovi kg | ||||||
| DA41279736 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 15811000-6 | 28.09.2026 | 25 |
| Contract object: franzela feliata tava 600gr | ||||||
| DA41279775 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 15811000-6 | 28.09.2026 | 50 |
| Contract object: franzela integrala 600gr | ||||||
| DA41260158 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 15300000-1 | 28.09.2026 | 90 |
| Contract object: nectarine kg | ||||||
| DA41260193 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 03221250-3 | 28.09.2026 | 13 |
| Contract object: dovlecei kg | ||||||
| DA41260235 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 15331100-8 | 28.09.2026 | 11 |
| Contract object: frunze patrunjel - legatura | ||||||
| DA41260271 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 15811000-6 | 28.09.2026 | 35 |
| Contract object: franzela feliata tava 600gr | ||||||
| DA41260307 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 15811000-6 | 28.09.2026 | 71 |
| Contract object: franzela integrala 600gr | ||||||
| DA41260597 | COLEGIUL TEHNIC CUI: 5227978 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 1,967 |
| Contract object: pachet alimente | ||||||
- 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