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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
DA40474969 LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 MARGENTA TRADE & SERVICE SRL CUI: 21987363 servicii 72700000-7 27.05.2026 4,200
servicii it
DA40273282 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 MARGENTA TRADE & SERVICE SRL CUI: 21987363 servicii 72700000-7 29.04.2026 2,269
servicii it
DA40124790 LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 MARGENTA TRADE & SERVICE SRL CUI: 21987363 servicii 72700000-7 01.04.2026 1,200
servicii it
DA40079051 SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 MARGENTA TRADE & SERVICE SRL CUI: 21987363 servicii 72700000-7 26.03.2026 1,600
servicii it
DA40061726 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 MARGENTA TRADE & SERVICE SRL CUI: 21987363 servicii 72700000-7 24.03.2026 2,269
servicii it
DA40061595 ORAS CURTICI CUI: 3519402 MARGENTA TRADE & SERVICE SRL CUI: 21987363 furnizare 72700000-7 24.03.2026 840
servicii mentenanta it
DA39879328 ORAS CURTICI CUI: 3519402 MARGENTA TRADE & SERVICE SRL CUI: 21987363 servicii 72700000-7 23.02.2026 840
servicii mentenanta it
DA39746010 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852 MARGENTA TRADE & SERVICE SRL CUI: 21987363 servicii 72700000-7 30.01.2026 2,269
servicii it
DA39731415 ORAS CURTICI CUI: 3519402 MARGENTA TRADE & SERVICE SRL CUI: 21987363 servicii 72700000-7 29.01.2026 840
servicii de mentenanta it
DA39631147 ORAS CURTICI CUI: 3519402 MARGENTA TRADE & SERVICE SRL CUI: 21987363 servicii 72700000-7 12.01.2026 840
servicii mentenanta it
DA39608693 SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 MARGENTA TRADE & SERVICE SRL CUI: 21987363 servicii 72700000-7 29.12.2025 2,400
servicii it
DA39596410 LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 MARGENTA TRADE & SERVICE SRL CUI: 21987363 servicii 72700000-7 23.12.2025 1,800
servicii it
DA39432002 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 MARGENTA TRADE & SERVICE SRL CUI: 21987363 furnizare 30125000-1 05.12.2025 250
piese si accesorii pentru imprimante
DA39432064 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 MARGENTA TRADE & SERVICE SRL CUI: 21987363 furnizare 30237000-9 05.12.2025 136
piese si accesorii it
DA39374971 COMUNA MACEA CUI: 3519410 MARGENTA TRADE & SERVICE SRL CUI: 21987363 furnizare 30125000-1 26.11.2025 3,268
piese si accesorii pentru intretinere imprimante
DA39342477 LICEUL TEORETIC SEBIS CUI: 3518954 MARGENTA TRADE & SERVICE SRL CUI: 21987363 furnizare 30125000-1 21.11.2025 2,704
piese si accesorii pentru fotocopiatoare
DA39342487 LICEUL TEORETIC SEBIS CUI: 3518954 MARGENTA TRADE & SERVICE SRL CUI: 21987363 furnizare 30125100-2 21.11.2025 3,191
consumabile imprimanta
DA39335694 COMUNA MACEA CUI: 3519410 MARGENTA TRADE & SERVICE SRL CUI: 21987363 furnizare 30125000-1 20.11.2025 233
piese si accesorii pentru reparare imprimante
DA39324209 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 MARGENTA TRADE & SERVICE SRL CUI: 21987363 furnizare 30237000-9 19.11.2025 384
achizitionare diverse piese si accesorii it
DA39324229 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 MARGENTA TRADE & SERVICE SRL CUI: 21987363 furnizare 48624000-8 19.11.2025 250
achizitionare licenta windows + office 2024 professional plus
DA39324175 LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 MARGENTA TRADE & SERVICE SRL CUI: 21987363 furnizare 30125100-2 19.11.2025 462
achizitionare diverse consumabile pentru imprimanta
DA39315810 ORAS LIPOVA CUI: 3519224 MARGENTA TRADE & SERVICE SRL CUI: 21987363 furnizare 30237000-9 18.11.2025 572
piese si accesorii it
DA39204035 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 MARGENTA TRADE & SERVICE SRL CUI: 21987363 furnizare 44423000-1 04.11.2025 3,207
apc smart-ups reburbish 3000va 3 kva 2700 w
DA39164413 ORAS CURTICI CUI: 3519402 MARGENTA TRADE & SERVICE SRL CUI: 21987363 furnizare 30125000-1 29.10.2025 245
piese imprimanta konica minolta
DA39158010 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 MARGENTA TRADE & SERVICE SRL CUI: 21987363 furnizare 30237000-9 28.10.2025 335
achizitie piese si accesorii it

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