Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41285390 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 DNS BIROTICA SRL CUI: 16310679 furnizare 30199000-0 30.09.2026 140
Contract object: plic c4 a4 mare alb siliconic 90 g mp fara fereastra 229 x 324 mm
DA41286128 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 DNS BIROTICA SRL CUI: 16310679 furnizare 30199000-0 30.09.2026 650
Contract object: plic c5 a5 mare alb siliconic 80 g mp fara fereastra 162 x 229 mm
DA41286228 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 DNS BIROTICA SRL CUI: 16310679 furnizare 30199000-0 30.09.2026 750
Contract object: plic c5 a5 alb siliconic sau autoadeziv cu fereastra dreapta 162 x 229 mm
DA41267413 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 BIT CENTER SRL CUI: 6532309 furnizare 48760000-3 28.09.2026 13,158
Contract object: licenta antivirus nod 32
DA41251450 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 80530000-8 24.09.2026 2,970
Contract object: curs acreditat - manager al sistemelor de management al calitatii
DA41245209 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 INFO TRUST SRL CUI: 16370727 furnizare 39830000-9 23.09.2026 1,349
Contract object: detergent lichid gel de pentru rufe persil 4.5 l
DA41239971 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 80530000-8 22.09.2026 2,970
Contract object: curs acreditat - expert achizitii publice - cod cor 242116
DA41229899 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 TOP QUALITY MANAGEMENT SRL CUI: 17206359 servicii 80530000-8 22.09.2026 1,120
Contract object: curs auditor in domeniul calitatii
DA41221598 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 BORASCU COM SRL CUI: 15410190 furnizare 03413000-8 21.09.2026 229,500
Contract object: lemn de foc taiat, estenta tare cu cel mult 5% lemn de esenta moale sau rasinoase
DA41208996 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 MIRROR GROUP PRINT SRL CUI: 35371761 furnizare 22800000-8 17.09.2026 280
Contract object: registru a4 coperti cartonate color, 200 file - dictando evoffice
DA41164389 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 33700000-7 17.09.2026 2,817
Contract object: lot 3 - oferta anunt nr adv1546519 produse de ingrijire personala
DA41194049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 33700000-7 17.09.2026 13,874
Contract object: lot 2 - oferta anunt nradv1546513 - produse de ingrijire personala
DA41195339 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 33700000-7 17.09.2026 2,007
Contract object: lot 1 - oferta anunt nr adv1545791
DA41202115 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 ROMSTAL IMEX SRL CUI: 5990324 furnizare 09111400-4 17.09.2026 21,057
Contract object: peleti rasinoase genex, 15 kg/sa,65 saci
DA41170457 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 UNION CO SRL CUI: 16591086 furnizare 30213100-6 15.09.2026 10,317
Contract object: oferta anunt nr. adv1545390 computere portabile - 3 buc
DA41154024 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33760000-5 10.09.2026 616
Contract object: lot i - oferta anunt nr adv1545993
DA41154054 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33760000-5 10.09.2026 9,858
Contract object: lot ii - oferta anunt nr. adv1545993
DA41154074 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 33760000-5 10.09.2026 1,505
Contract object: lot iii - oferta anunt nradv1545993
DA41147759 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 MULTICORAL SRL CUI: 21472324 furnizare 35123400-6 10.09.2026 374
Contract object: ecusoane
DA41136545 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 DEDEMAN SRL CUI: 2816464 furnizare 44100000-1 09.09.2026 4,206
Contract object: diverse articole
DA41134002 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 DEDEMAN SRL CUI: 2816464 furnizare 44100000-1 08.09.2026 73
Contract object: stut filetat zn 2x15cm
DA41114372 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 RISK MANAGEMENT TNS SRL CUI: 42312083 servicii 90711100-5 04.09.2026 1,200
Contract object: analiza de risc la securitatea fizica a unitatii
DA41107350 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 furnizare 30232110-8 03.09.2026 24,433
Contract object: imprimanta laser color multifunctionala si tonere
DA41084487 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 EVIDENT GROUP SRL CUI: 3645710 furnizare 30199000-0 01.09.2026 3,434
Contract object: oferta anunt nr adv1545554
DA41085357 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 NATURAL VITA PLUS SRL CUI: 24070135 furnizare 33600000-6 01.09.2026 70,366
Contract object: oferta anunt nr. adv1542577

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