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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41283876 GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 29.09.2026 136
cozonac simplu 500gr
DA40782409 GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 08.07.2026 92
cozonac simplu 500gr
DA40735898 COLEGIUL TEHNIC CUI: 5227978 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 01.07.2026 34
cozonac simplu 500gr
DA40725401 GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 30.06.2026 89
cozonac simplu 500gr
DA40727217 ECOSERV SIG SRL CUI: 28696329 NEW LINE CONTAINER SRL CUI: 43025190 furnizare 44211400-6 30.06.2026 40,087
container bicompartimentat cu grupuri sanitare 4000 l x 2400 l x 2680 h ext. ( 2400 h int)
DA40700535 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 25.06.2026 77
cozonac simplu 500gr
DA40664025 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 19.06.2026 98
cozonac simplu 500gr
DA40657041 COLEGIUL TEHNIC CUI: 5227978 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 19.06.2026 68
cozonac simplu 500gr
DA40547107 COLEGIUL TEHNIC CUI: 5227978 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 04.06.2026 136
cozonac simplu 500gr
DA40525115 COLEGIUL TEHNIC CUI: 5227978 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 03.06.2026 136
cozonac simplu 500gr
DA40523189 GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 02.06.2026 257
cozonac simplu 500gr
DA40512520 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 29.05.2026 81
cozonac simplu 500gr
DA40476041 COLEGIUL TEHNIC CUI: 5227978 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 26.05.2026 289
cozonac simplu 500gr numar de referinta: 8
DA40410603 COLEGIUL TEHNIC CUI: 5227978 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 20.05.2026 119
cozonac simplu 500gr
DA40312093 COLEGIUL TEHNIC CUI: 5227978 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 06.05.2026 170
cozonac simplu 500gr
DA40308435 GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 05.05.2026 247
cozonac simplu 500gr
DA40283806 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 30.04.2026 354
cozonac simplu 500gr
DA40248736 COLEGIUL TEHNIC CUI: 5227978 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 27.04.2026 136
cozonac simplu 500gr
DA40239621 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 24.04.2026 98
cozonac simplu 500gr
DA40229972 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 23.04.2026 264
cozonac simplu 500gr
DA40211859 COLEGIUL TEHNIC CUI: 5227978 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 22.04.2026 204
cozonac simplu 500gr
DA40182454 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 17.04.2026 102
cozonac simplu 500gr
DA40182475 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 16.04.2026 306
cozonac simplu 500gr
DA40138063 GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 03.04.2026 51
cozonac simplu 500gr
DA40106244 GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 MARGINEAN SRL CUI: 213220 furnizare 44211400-6 31.03.2026 125
cozonac simplu 500gr

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