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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41264546	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	HAIDUCUL COM SRL CUI: 7071106	furnizare	44423000-1	25.09.2026	941
Contract object: pachet produse diverse uams malini
DA41252964	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	39831240-0	23.09.2026	1,128
Contract object: pachet produse diverse uams malini
DA41252966	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	23.09.2026	310
Contract object: pachet produse alimentare uams malini
DA41252968	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	23.09.2026	980
Contract object: pachet produse alimentare uams malini
DA41189761	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	44612100-4	15.09.2026	497
Contract object: butelii butangaz 11kg
DA41189739	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	39831240-0	15.09.2026	377
Contract object: pachet produse diverse uams malini
DA41189746	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	15.09.2026	726
Contract object: pachet produse alimentare uams malini
DA41189754	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	15.09.2026	1,094
Contract object: produse alimentare uams malini
DA40979263	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	YOUR CONSULTING SRL CUI: 17460640	servicii	72261000-2	12.08.2026	4,800
Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim-docs
DA40979229	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	YOUR CONSULTING SRL CUI: 17460640	servicii	72265000-0	12.08.2026	5,000
Contract object: servicii de configurare platforma informatica your-scim
DA40756304	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	44423000-1	03.07.2026	2,046
Contract object: pachet produse diverse uams malini
DA40756321	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	03.07.2026	880
Contract object: pachet produse alimentare uams malini
DA40756376	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	03.07.2026	1,192
Contract object: pachet produse alimentare uams malini
DA40684916	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	23.06.2026	1,634
Contract object: pachet produse alimentare uams malini
DA40684936	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	23.06.2026	730
Contract object: pachet produse alimentare uams malini
DA40684960	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	23.06.2026	939
Contract object: pachet produse alimentare uams malini
DA40685041	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	44612100-4	23.06.2026	397
Contract object: butelii butangaz 11kg
DA40684992	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	44423000-1	23.06.2026	660
Contract object: pachet produse curatenie uams malini
DA40685019	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	23.06.2026	143
Contract object: pachet produse alimentare uams malini
DA40462859	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	22.05.2026	1,613
Contract object: pachet produse alimentare uams malini
DA40462866	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	33742100-4	22.05.2026	15
Contract object: produse diverse uams malini
DA40360620	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687	servicii	72261000-2	11.05.2026	12,000
Contract object: asistenta sistem informatic infoprim pentru institutii subordonate
DA40312706	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	44612100-4	05.05.2026	199
Contract object: butelii butangaz 11kg
DA40312745	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	05.05.2026	1,204
Contract object: pachet produse alimentare uams malini
DA40312779	UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689	SIMOS COM SRL CUI: 9066947	furnizare	15800000-6	05.05.2026	979
Contract object: pachet produse alimentare uams malini

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