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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
DA41297017 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 03142500-3 30.09.2026 53
Contract object: alimente centrul de zi
DA41297254 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 15811100-7 30.09.2026 135
Contract object: paine integrala feliata 300 gr
DA41295731 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 ALMI FRUCT SRL CUI: 32928001 furnizare 15981100-9 30.09.2026 729
Contract object: alimente centrul de zi
DA41297547 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 15331500-2 30.09.2026 535
Contract object: alimente centrul de zi
DA41297806 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 ITPC SERVICE SRL CUI: 2856930 furnizare 30125100-2 30.09.2026 160
Contract object: reincarcare cartus
DA41298885 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 30.09.2026 3,900
Contract object: verificare prize pamant
DA41296353 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 MELIOR SRL CUI: 15561796 furnizare 15111000-9 30.09.2026 1,009
Contract object: carne centrul de zi
DA41296081 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 ERBACOM SRL CUI: 6345432 furnizare 15897300-5 30.09.2026 812
Contract object: alimente centrul de zi
DA41275313 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 30.09.2026 1,100
Contract object: verificare prize pamant
DA41276087 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 ITPC SERVICE SRL CUI: 2856930 furnizare 50313100-3 28.09.2026 40
Contract object: incarcat cartus imprimanta
DA41275595 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 ITPC SERVICE SRL CUI: 2856930 furnizare 50313100-3 28.09.2026 40
Contract object: incarcat cartus imprimanta
DA41269399 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 28.09.2026 1,100
Contract object: verificare prize pamant
DA41268341 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 25.09.2026 1,100
Contract object: verificare prize pamant
DA41268612 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 25.09.2026 1,100
Contract object: verificare prize pamant
DA41268846 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 25.09.2026 1,100
Contract object: verificare prize pamant
DA41269063 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 DMG SERVICE INSTAL SRL CUI: 48814372 furnizare 71600000-4 25.09.2026 1,100
Contract object: verificare prize pamant
DA41249557 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 ALMI FRUCT SRL CUI: 32928001 furnizare 15981100-9 24.09.2026 670
Contract object: alimente centrul de zi
DA41249009 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 MELIOR SRL CUI: 15561796 furnizare 15113000-3 24.09.2026 885
Contract object: carne centrul de zi
DA41252168 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 EL CASIO COM SRL CUI: 9064636 furnizare 15612210-6 23.09.2026 140
Contract object: alimente centrul de zi
DA41249679 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 03142500-3 23.09.2026 41
Contract object: alimente centrul de zi
DA41249819 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 15811100-7 23.09.2026 74
Contract object: paine integrala feliata 300 gr
DA41250034 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 15811100-7 23.09.2026 50
Contract object: paine integrala feliata 300 gr
DA41248551 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 ERBACOM SRL CUI: 6345432 furnizare 15897300-5 23.09.2026 455
Contract object: alimente centrul de zi
DA41240799 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 ALMI FRUCT SRL CUI: 32928001 furnizare 15981100-9 23.09.2026 310
Contract object: alimente cantina sociala
DA41244712 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 SYM AGRO IMPEX SRL CUI: 13073667 furnizare 15811100-7 23.09.2026 218
Contract object: specialitati cantina 200 gr(paine)

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