Skip to content

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
DA40748281 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 PARGA SAT SRL CUI: 3547143 servicii 85147000-1 02.07.2026 6,047
pachet servicii medicina muncii directia de asistenta sociala campulung - cf anexa
DA40696151 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 GIG SRL CUI: 151380 furnizare 30199000-0 24.06.2026 570
pachet consumabile
DA40669003 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 19.06.2026 2,491
bonuri valorice pentru carburanti auto (30 lei/fila)
DA40658818 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 ASOCIATIA TRAINING CONSULTING BUSINESS CUI: 38845320 servicii 80000000-4 18.06.2026 13,600
curs instruirea asistentilor personali ai persoanelor cu handicap grav
DA40505747 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 ARA SOFTWARE GROUP SRL CUI: 14332522 servicii 72600000-6 28.05.2026 6,600
asistenta tehnica si mentenanta lunara pentru modulele asistenta sociala 2026
DA40492684 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 27.05.2026 16,800
servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare
DA40494167 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 GIG SRL CUI: 151380 furnizare 30199000-0 27.05.2026 2,154
pachet consumabile
DA40492284 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 CENTER TEA & CO SRL CUI: 12810230 servicii 34110000-1 27.05.2026 30,000
servicii inchiriere auto
DA39089911 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 LAURENTIU TOTAL COM SRL CUI: 13184401 furnizare 39831240-0 16.10.2025 416
pachet produse de curatenie
DA38957450 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 GIG SRL CUI: 151380 furnizare 39263000-3 26.09.2025 557
pachet consumabile
DA38838720 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 LAURENTIU TOTAL COM SRL CUI: 13184401 furnizare 39831240-0 10.09.2025 864
pachet produse de curatenie
DA38756841 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 PROFI JOBS CONSULTING SRL CUI: 29568719 servicii 80400000-8 28.08.2025 4,500
formare profesionala tehnician in asistenta sociala
DA38725363 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 CENTER TEA & CO SRL CUI: 12810230 servicii 34110000-1 21.08.2025 12,500
servicii inchiriere auto
DA38460332 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 PARGA SAT SRL CUI: 3547143 servicii 85147000-1 03.07.2025 6,047
investigatii medicina muncii asistent personal; investigatii medicale med. muncii personal tesa; etc
DA38302127 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 GIG SRL CUI: 151380 furnizare 30192000-1 10.06.2025 1,008
pachet consumabile
DA38296736 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 LAURENTIU TOTAL COM SRL CUI: 13184401 furnizare 39831240-0 10.06.2025 708
pachet produse de curatenie
DA38284900 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 GIG SRL CUI: 151380 furnizare 30192000-1 05.06.2025 622
pachet consumabile
DA38226746 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 PROFI JOBS CONSULTING SRL CUI: 29568719 servicii 80400000-8 29.05.2025 7,500
formare profesionala tehnician in asistenta sociala
DA38182151 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 GIG SRL CUI: 151380 furnizare 30199000-0 23.05.2025 1,691
pachet consumabile si tipizate
DA37904903 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 LAURENTIU TOTAL COM SRL CUI: 13184401 furnizare 39831240-0 14.04.2025 838
pachet produse de curatenie
DA37382565 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 29.01.2025 14,400
servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA37033196 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 27.11.2024 2,533
bonuri valorice pentru carburanti auto (30 lei/fila)
DA36899459 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 GIG SRL CUI: 151380 furnizare 30192000-1 11.11.2024 676
pachet tipizate si consumabile
DA36536762 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 LAURENTIU TOTAL COM SRL CUI: 13184401 furnizare 44423000-1 18.09.2024 2,022
pachet produse
DA36374219 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 GIG SRL CUI: 151380 furnizare 22900000-9 28.08.2024 100
ancheta sociala handicap

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