Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41165795	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	MISAVAN TRADING SRL CUI: 26784173	furnizare	39222100-5	11.09.2026	1,927
Contract object: caserole negre supa pp 500cc 50 buc/set es
DA41144837	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	M - PROIECT CONSULTING SRL CUI: 16540228	servicii	79341000-6	09.09.2026	6,550
Contract object: servicii informare si comunicare
DA41120430	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	GRAPH SERVICE IAT SRL CUI: 48984610	furnizare	22900000-9	07.09.2026	3,940
Contract object: cerere declaratie pe propria raspunde
DA41107459	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	PASBO COMIMPEX SRL CUI: 3471878	furnizare	39831240-0	03.09.2026	49,452
Contract object: pachet produse de curatenie
DA41104564	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	03.09.2026	11,550
Contract object: paine alba feliata 0.4 kg
DA41100750	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	TRILATER COM SRL CUI: 9811693	furnizare	15800000-6	02.09.2026	29,800
Contract object: alimente de baza
DA41100763	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	TRILATER COM SRL CUI: 9811693	furnizare	15331400-1	02.09.2026	33,758
Contract object: produse conservate
DA41100115	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	DAILY FRUITS MAR SRL CUI: 45128337	furnizare	15331100-8	02.09.2026	7,942
Contract object: pachet legume
DA41098822	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	GRADIMEX SRL CUI: 9237940	furnizare	15112000-6	02.09.2026	10,000
Contract object: pachet produse carne pasare
DA41098854	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	GRADIMEX SRL CUI: 9237940	furnizare	15113000-3	02.09.2026	13,495
Contract object: pachet produse carne porc
DA41098886	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	GRADIMEX SRL CUI: 9237940	furnizare	15331170-9	02.09.2026	6,248
Contract object: pachet produse congelate
DA41098906	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	GRADIMEX SRL CUI: 9237940	furnizare	15131700-2	02.09.2026	33,230
Contract object: pachet produse preparate din carne
DA41098942	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	GRADIMEX SRL CUI: 9237940	furnizare	15500000-3	02.09.2026	16,524
Contract object: pachet produse lactate
DA41063958	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	09132100-4	28.08.2026	17,539
Contract object: benzina fara plumb co 95, pe baza de carduri de credit, prin sistemul petrom card
DA41008750	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	INCRED SRL CUI: 16902395	furnizare	30192000-1	18.08.2026	33,750
Contract object: pachet consumabile
DA40868727	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	GRAPH SERVICE IAT SRL CUI: 48984610	furnizare	22900000-9	22.07.2026	1,100
Contract object: cerere indemnizatie copil
DA40865576	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	SPECTRUM LOGICS CONTROL SRL CUI: 30112197	servicii	42131160-5	22.07.2026	234
Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori
DA40809725	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	CALAMARIU I NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 29858763	servicii	79000000-4	13.07.2026	6,600
Contract object: prestari servicii de securitate si sanatate in munca
DA40801169	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	PAU-PAN SRL CUI: 8486276	furnizare	15811100-7	10.07.2026	28,512
Contract object: paine alba feliata 0.4 kg
DA40799379	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	LISIPROD AURORA SRL CUI: 38112290	furnizare	15800000-6	10.07.2026	90,936
Contract object: pachet alimente de baza
DA40799395	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	LISIPROD AURORA SRL CUI: 38112290	furnizare	15331100-8	10.07.2026	34,560
Contract object: pachet legume proaspete
DA40799421	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	LISIPROD AURORA SRL CUI: 38112290	furnizare	15131700-2	10.07.2026	58,320
Contract object: pachet preparate din carne
DA40799443	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	LISIPROD AURORA SRL CUI: 38112290	furnizare	15897000-2	10.07.2026	131,760
Contract object: pachet produse conservate
DA40799489	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	LISIPROD AURORA SRL CUI: 38112290	furnizare	15500000-3	10.07.2026	64,800
Contract object: pachet produse lactate
DA40796711	DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862	GRAPH SERVICE IAT SRL CUI: 48984610	furnizare	22900000-9	09.07.2026	2,170
Contract object: ancheta sociala

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