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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
DA38014772 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15113000-3 02.05.2025 115
Contract object: carne
DA37973324 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15113000-3 28.04.2025 115
Contract object: carne
DA37886355 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15113000-3 10.04.2025 92
Contract object: spata porc
DA37838220 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15131490-6 07.04.2025 399
Contract object: carne
DA37774855 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15113000-3 31.03.2025 379
Contract object: carne de porc
DA37718851 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15113000-3 21.03.2025 436
Contract object: carne de porc
DA37672434 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15130000-8 14.03.2025 505
Contract object: produse din carne
DA37623038 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15113000-3 07.03.2025 390
Contract object: carne de porc
DA37573727 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15113000-3 28.02.2025 264
Contract object: carne de porc
DA37518977 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15113000-3 20.02.2025 401
Contract object: carne de porc
DA37448511 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15130000-8 07.02.2025 454
Contract object: produse din carne
DA37402031 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15130000-8 31.01.2025 422
Contract object: produse din carne
DA37353497 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15130000-8 23.01.2025 456
Contract object: produse din carne
DA37319078 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15113000-3 17.01.2025 229
Contract object: carne de porc
DA37279213 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15130000-8 10.01.2025 378
Contract object: produse din carne
DA37186669 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15113000-3 13.12.2024 138
Contract object: carne de porc
DA37120816 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15130000-8 06.12.2024 468
Contract object: produse din carne
DA37059765 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15130000-8 29.11.2024 454
Contract object: produse din carne
DA37004303 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15113000-3 25.11.2024 401
Contract object: carne de porc
DA36945293 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15113000-3 18.11.2024 649
Contract object: produse din carne
DA36889374 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15130000-8 08.11.2024 241
Contract object: produse din carne
DA36827816 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15130000-8 31.10.2024 821
Contract object: produse din carne
DA36746082 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15130000-8 18.10.2024 518
Contract object: produse din carne
DA36698140 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15130000-8 11.10.2024 622
Contract object: produse din carne
DA36650245 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 MIC MARDACO SRL CUI: 15673161 furnizare 15130000-8 04.10.2024 502
Contract object: produse din carne

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