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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
DA41299318 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 COMPACT SRL CUI: 14004410 lucrari 44423000-1 30.09.2026 631
diverse produse
DA41298704 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 COMPACT SRL CUI: 14004410 furnizare 44423000-1 30.09.2026 1,869
diverse produse
DA41296238 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 COSYS COMPUTER SYSTEMS SRL CUI: 547009 servicii 72267000-4 30.09.2026 2,400
intretinere program inchirieri locuinte sociale
DA41291533 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 QTM MEDICAL & CONSULTING SRL CUI: 25226942 servicii 85147000-1 29.09.2026 925
servicii de analize medicale pentru angajati
DA41291548 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 QTM MEDICAL & CONSULTING SRL CUI: 25226942 servicii 85147000-1 29.09.2026 840
servicii de analize de laborator pentru sector alimentar
DA41290489 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 GARELI SRL CUI: 30090463 furnizare 39263000-3 29.09.2026 4,785
produse birotica papetarie
DA41290509 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 GARELI SRL CUI: 30090463 furnizare 22820000-4 29.09.2026 2,535
pachet formulare tiparite
DA41262771 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 IMPEX AMK SRL CUI: 6399025 furnizare 15981000-8 24.09.2026 1,244
divesre produse alimentare
DA41261521 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 24.09.2026 653
pachet alimente
DA41260610 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 24.09.2026 4,066
pachet alimentar
DA41253440 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 POLY SZAKI SRL CUI: 530120 furnizare 09100000-0 24.09.2026 826
bon valoric omv/petrom 100 lei,bon valoric omv/petrom 50 lei
DA41251648 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 furnizare 30125100-2 24.09.2026 121
toner canon crg 731 magenta
DA41243730 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 COMPARTY SRL CUI: 16072682 servicii 79341000-6 23.09.2026 66
anunturi online pe covasnamedia.ro
DA41243789 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 23.09.2026 67
servicii de verificare acfn de precizie medie pana la 30 kg
DA41215181 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 AUTO-BOGYO SRL CUI: 15184610 servicii 50112200-5 18.09.2026 1,304
reparatie auto cv05fhw
DA41208351 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 IMPEX AMK SRL CUI: 6399025 furnizare 15981000-8 17.09.2026 248
diverse produse alimentare
DA41203829 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 GARELI SRL CUI: 30090463 furnizare 39263000-3 17.09.2026 1,495
produse birotica papetarie
DA41202569 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 FEDORCA NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 33280721 servicii 72261000-2 17.09.2026 300
asistenta soft pentru implementare si exploatare programe hamorsoft
DA41198059 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 16.09.2026 1,272
pachet alimentar
DA41197896 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 16.09.2026 553
pachet alimente
DA41158095 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 BEM-BALOGH SRL CUI: 2566570 furnizare 03221000-6 10.09.2026 567
pachet alimente
DA41146758 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 39830000-9 10.09.2026 1,871
cumparari directe
DA41146719 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 BERTIS DISTRIBUTION SRL CUI: 48927835 furnizare 15897300-5 09.09.2026 2,785
pachet alimentar
DA41146444 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 IMPEX AMK SRL CUI: 6399025 furnizare 15800000-6 09.09.2026 342
diverse produse nealimentare
DA41143649 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 MEDICOM IMPORT EXPORT SRL CUI: 5309911 furnizare 33690000-3 09.09.2026 2,982
materiale sanitare

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