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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
DA40570047 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15812100-4 08.06.2026 96,903
Contract object: produse panificatie
DA40494044 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15612100-2 27.05.2026 106
Contract object: faina alba din grau 550,pesmet 0,5 kg.
DA40161773 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15812100-4 08.04.2026 105
Contract object: cozonac umplut cu nuca si mac 800 gr.
DA40107783 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15812100-4 02.04.2026 1,048
Contract object: cozonac umplut cu nuca 800 gr.,cozonac umplut cu mac 800 gr.
DA39558514 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15811100-7 22.12.2025 43,808
Contract object: produse de panificatie
DA39479232 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15812100-4 09.12.2025 1,048
Contract object: cozonac umplut cu nuca 800 gr.cozonac umplut cu mac 800 gr.
DA37911116 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15812100-4 15.04.2025 699
Contract object: cozonac umplut cu mac 800 gr.,cozonac umplut cu nuca 800 gr.
DA37793380 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15612100-2 01.04.2025 99,804
Contract object: produse de panificatie
DA37167113 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15812100-4 17.12.2024 1,048
Contract object: cozonac umplut cu nuca 800 gr.,cozonac umplut cu mac 800 gr.
DA36660376 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15833100-7 07.10.2024 3,670
Contract object: branzoici 100 gr.,linzer 120 gr
DA35622281 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15812100-4 30.04.2024 150,540
Contract object: produse de panificatie
DA35445509 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15612100-2 05.04.2024 12,025
Contract object: produse de panificatie
DA35210041 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15612100-2 07.03.2024 10,975
Contract object: produse de panificatie
DA35209846 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15812100-4 07.03.2024 1,048
Contract object: cozonac umplut cu nuca 800 gr.,cozonac umplut cu mac 800 gr.
DA34954505 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15612100-2 02.02.2024 9,220
Contract object: produse de panificatie
DA34789575 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15811100-7 09.01.2024 5,910
Contract object: produse de panificatie
DA34684243 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15812100-4 12.12.2023 967
Contract object: cozonac umplut cu mac 800 gr.cozonac umplut cu nuca 800 gr.
DA33772105 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15811100-7 10.08.2023 47,950
Contract object: produse de panificatie
DA33595961 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15811100-7 12.07.2023 8,670
Contract object: produse de panificatie
DA32950474 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15811100-7 04.04.2023 32,054
Contract object: produse de panificatie
DA32332091 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15811100-7 05.01.2023 32,615
Contract object: produse de panificatie
DA32195592 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15812100-4 19.12.2022 1,259
Contract object: cozonac umplut 800 gr.
DA30362228 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15812100-4 12.04.2022 1,079
Contract object: cozonac umplut 800 gr.
DA30362413 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15612100-2 12.04.2022 72,128
Contract object: produse panificatie
DA29849405 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SANDY IMPEX SRL CUI: 108984 furnizare 15612100-2 31.01.2022 16,628
Contract object: produse panificatie

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