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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
DA41282239 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221270-9 29.09.2026 871
legume
DA41226875 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221270-9 22.09.2026 1,110
legume
DA41179125 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221270-9 15.09.2026 806
legume
DA41128056 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221410-3 08.09.2026 716
legume
DA41081105 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03212100-1 01.09.2026 973
legume
DA41041419 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03212100-1 25.08.2026 865
legume
DA41005052 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03212100-1 18.08.2026 955
legume
DA40968898 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221410-3 11.08.2026 36
varza
DA40965100 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03212100-1 11.08.2026 527
legume
DA40930115 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03212100-1 04.08.2026 428
legume
DA40891523 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221112-4 28.07.2026 720
legume
DA40856533 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221110-0 21.07.2026 673
legume
DA40813501 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221112-4 14.07.2026 854
legume
DA40778115 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221113-1 07.07.2026 731
legume
DA40726347 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221410-3 30.06.2026 1,058
legume
DA40680487 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221410-3 23.06.2026 1,232
legume
DA40631235 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221410-3 16.06.2026 1,272
legume
DA40577448 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221000-6 09.06.2026 23
usturoi
DA40577426 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03212100-1 09.06.2026 835
legume
DA40529271 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03212100-1 02.06.2026 1,033
legume
DA40474448 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221000-6 26.05.2026 891
legume
DA40418628 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221000-6 19.05.2026 990
legume
DA40366595 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221000-6 12.05.2026 810
legume
DA40309437 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221000-6 05.05.2026 857
legume
DA40266865 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 VAN DEN HEERIK AGRICOLA SRL CUI: 18961622 furnizare 03221000-6 28.04.2026 527
legume

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