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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
DA41296057 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 DERATI SERV SRL CUI: 17889553 servicii 90921000-9 30.09.2026 451
servicii de dezinsectie si deratizare
DA41241718 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 39831240-0 23.09.2026 809
pachet produse igienice
DA41241716 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 23.09.2026 1,486
pachet produse alimentare
DA41141008 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 09.09.2026 1,264
pachet produse alimentare
DA41016080 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 39831240-0 19.08.2026 857
pachet produse igienice
DA41016128 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.08.2026 1,140
pachet produse alimentare
DA40957543 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 07.08.2026 1,196
pachet produse alimentare
DA40882760 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 24.07.2026 1,176
pachet produse alimentare
DA40793188 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 09.07.2026 1,158
pachet produse alimentare
DA40718306 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 DERATI SERV SRL CUI: 17889553 servicii 90921000-9 29.06.2026 451
servicii de dezinsectie si deratizare
DA40707831 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 44423000-1 25.06.2026 761
pachet produse igienice
DA40707850 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 25.06.2026 1,336
pachet produse alimentare
DA40616259 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 12.06.2026 1,330
pachet produse alimentare
DA40473744 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 39830000-9 25.05.2026 766
pachet produse igienice
DA40473682 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 25.05.2026 1,042
pachet produse alimentare
DA40347698 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 08.05.2026 1,276
pachet produse alimentare
DA40227584 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 39830000-9 22.04.2026 638
pachet produse igienice
DA40227609 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 22.04.2026 1,429
pachet produse alimentare
DA40154706 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 07.04.2026 1,564
pachet produse alimentare
DA40046576 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 15890000-3 20.03.2026 1,017
pachet produse alimentare
DA40046607 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 44423000-1 20.03.2026 542
pachet produse igienice
DA40038552 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 DERATI SERV SRL CUI: 17889553 servicii 90921000-9 19.03.2026 451
servicii de dezinsectie si deratizare
DA39958424 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 06.03.2026 1,227
pachet produse alimentare
DA39865475 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.02.2026 909
pachet produse alimentare
DA39865513 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA VRANCEA CUI: 12706450 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.02.2026 676
pachet produse igienice

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