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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
DA41236522 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 23.09.2026 1,510
pachet curatenie nr 12
DA41238220 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 22.09.2026 2,443
pachet de curatenie 14
DA41218765 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 TRADE AXXA M&G GROUP SRL CUI: 11352770 lucrari 30192700-8 21.09.2026 1,736
hartie copiator aro
DA41177042 COMUNA HORODNIC DE JOS CUI: 4244334 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 15981100-9 17.09.2026 2,178
diverse produse
DA41179483 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 16.09.2026 3,041
pachet curatenie
DA41061098 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 30192700-8 27.08.2026 1,661
pachet papetarie 16
DA41061113 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 27.08.2026 1,603
pachet curatenie 15
DA41050029 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 27.08.2026 2,793
materiale
DA41050031 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 27.08.2026 3,041
pachet curatenie 17
DA40967613 COMUNA HORODNIC DE JOS CUI: 4244334 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 11.08.2026 1,996
diverse produse
DA40922310 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 15981000-8 31.07.2026 451
apa miraqua 2l palata sgr
DA40871094 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 23.07.2026 2,838
pachet curatenie 29
DA40871095 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 23.07.2026 2,935
pachet curatenie 30
DA40872513 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 23.07.2026 2,648
set curatenie-pachet
DA40716249 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 15981100-9 29.06.2026 443
apa minerala
DA40716146 COMUNA HORODNIC DE JOS CUI: 4244334 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 15800000-6 26.06.2026 4,537
diverse produse si articole
DA40713490 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 26.06.2026 1,549
pachet materiale curatenie
DA40711988 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 26.06.2026 1,567
pachet materiale curatenie
DA40644772 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 19.06.2026 2,171
pachet curatenie 115
DA40645842 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 18.06.2026 3,177
pachet curatenie 20
DA40605777 COMUNA HORODNIC DE JOS CUI: 4244334 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 15981100-9 12.06.2026 1,871
diverse produse
DA40522799 SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 03.06.2026 365
pachet curatenie 185
DA40522800 SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 15861000-1 03.06.2026 1,223
pachet apa
DA40419446 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 22800000-8 19.05.2026 1,612
hartie copiator e paper
DA40419163 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 22800000-8 19.05.2026 1,612
hartie copiator e paper

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