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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
DA40592008 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 12.06.2026 315
franzela integrala 300 gr
DA40536255 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 04.06.2026 315
franzela integrala 300 gr
DA40496187 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 29.05.2026 315
franzela integrala 300 gr
DA40442846 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 22.05.2026 315
franzela integrala 300 gr
DA40320514 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 07.05.2026 315
franzela integrala 300 gr
DA40320538 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 07.05.2026 252
covrigi 80 gr.
DA40320552 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 07.05.2026 315
franzela integrala 300 gr
DA40274879 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 30.04.2026 315
franzela integrala 300 gr
DA40221071 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 23.04.2026 315
franzela integrala 300 gr
DA40174696 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 17.04.2026 315
franzela integrala 300 gr
DA40174717 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 17.04.2026 234
covrigi 80 gr.
DA40071268 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 27.03.2026 315
franzela integrala 300 gr
DA40027869 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 20.03.2026 315
franzela integrala 300 gr
DA39984574 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 13.03.2026 243
covrigi 80 gr.
DA39984591 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 13.03.2026 315
franzela integrala 300 gr
DA39934983 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 06.03.2026 315
franzela integrala 300 gr
DA39893317 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 27.02.2026 315
franzela integrala 300 gr
DA39813103 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 16.02.2026 293
franzela integrala 300 gr
DA39774789 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 06.02.2026 315
franzela integrala 300 gr
DA35654428 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811100-7 09.05.2024 920
franzela intermediara 300 gr
DA26416552 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811100-7 24.09.2020 505
franzela feliata 300 gr
DA25012566 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811100-7 13.02.2020 485
franzela feliata 300 gr
DA23986666 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811000-6 30.09.2019 104
covrigi 80 gr
DA23986746 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811100-7 30.09.2019 485
franzela feliata 300 gr
DA23797106 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 MARDESCAT SRL CUI: 37520789 furnizare 15811100-7 06.09.2019 485
franzela feliata 300 gr

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