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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41288163	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	MCA COMERCIAL SRL CUI: 13219828	furnizare	15800000-6	29.09.2026	421
Contract object: pachet das ramnicu sarat
DA41257448	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	MCA COMERCIAL SRL CUI: 13219828	furnizare	15800000-6	24.09.2026	319
Contract object: pachet das ramnicu sarat
DA41253341	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	DANY CRIS 93 PAPETARIE SRL CUI: 3867881	furnizare	30199000-0	24.09.2026	956
Contract object: pachet produse
DA41250920	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	COSMO GAZ PRO SRL CUI: 17797883	furnizare	09134210-2	23.09.2026	454
Contract object: motorina
DA41200708	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	MCA COMERCIAL SRL CUI: 13219828	furnizare	15800000-6	16.09.2026	409
Contract object: pachet das ramnicu sarat
DA41163426	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	CENTROMEDICA 2000 SRL CUI: 13124485	servicii	85147000-1	11.09.2026	9,520
Contract object: servicii de medicina muncii
DA41149778	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	MCA COMERCIAL SRL CUI: 13219828	furnizare	15800000-6	10.09.2026	384
Contract object: pachet das ramnicu sarat
DA41138945	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	DANY CRIS 93 PAPETARIE SRL CUI: 3867881	furnizare	30199000-0	09.09.2026	1,569
Contract object: pachet produse
DA41099704	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	MCA COMERCIAL SRL CUI: 13219828	furnizare	15800000-6	02.09.2026	674
Contract object: pachet das ramnicu sarat
DA41083087	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	DEDIU V OVIDIU EUGEN PERSOANA FIZICA AUTORIZATA CUI: 29016030	servicii	90920000-2	01.09.2026	583
Contract object: actiune de dezinsectie, dezinfectie,
DA41083049	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	DEDIU V OVIDIU EUGEN PERSOANA FIZICA AUTORIZATA CUI: 29016030	servicii	90920000-2	01.09.2026	1,021
Contract object: actiune de dezinsectie, dezinfectie,
DA41082247	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	COSMO GAZ PRO SRL CUI: 17797883	furnizare	09134210-2	01.09.2026	438
Contract object: motorina
DA41067168	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	MCA COMERCIAL SRL CUI: 13219828	furnizare	15800000-6	28.08.2026	455
Contract object: pachet das ramnicu sarat
DA41022972	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	COSMO GAZ PRO SRL CUI: 17797883	furnizare	09134210-2	20.08.2026	451
Contract object: motorina
DA40908426	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	DNS BIROTICA SRL CUI: 16310679	furnizare	30000000-9	30.07.2026	146
Contract object: suport suporti vertical birou dosare cataloage documente din plastic pvc diverse culori b4u dl101 im
DA40908437	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	30.07.2026	2,852
Contract object: pachet conform oferta dn99 s169434
DA40908460	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	DNS BIROTICA SRL CUI: 16310679	furnizare	30197000-6	30.07.2026	1,366
Contract object: pachet conform oferta dn99 s169318
DA40908557	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	MCA COMERCIAL SRL CUI: 13219828	furnizare	19640000-4	29.07.2026	22
Contract object: rola pungi
DA40895960	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	MITAVA SERVIS SRL CUI: 3494006	servicii	50730000-1	28.07.2026	1,284
Contract object: servicii de mentenanta si intretinare instalatii frigorifice
DA40840105	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	MCA COMERCIAL SRL CUI: 13219828	furnizare	15800000-6	16.07.2026	435
Contract object: pachet das ramnicu sarat
DA40806264	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	COSMO GAZ PRO SRL CUI: 17797883	furnizare	09134210-2	13.07.2026	397
Contract object: motorina
DA40795221	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	MCA COMERCIAL SRL CUI: 13219828	furnizare	15800000-6	09.07.2026	271
Contract object: alimente centru de zi piticii
DA40771379	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	ELIAS COM SRL CUI: 5288029	furnizare	39296000-3	07.07.2026	930
Contract object: sicriu complet echipat si cruce
DA40771398	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	ELIAS COM SRL CUI: 5288029	furnizare	98370000-7	07.07.2026	90
Contract object: coliva
DA40771422	DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	ELIAS COM SRL CUI: 5288029	furnizare	98370000-7	07.07.2026	500
Contract object: transport funerar

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