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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
DA41245687 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 TEHNODENT POKA SRL CUI: 1813923 furnizare 33141800-8 23.09.2026 3,035
pachet consumabile dentare
DA41243168 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 IRIS FARM COM SRL CUI: 4070629 furnizare 33690000-3 23.09.2026 321
pachet medicamente
DA41236549 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33141800-8 22.09.2026 535
pachet materiale stomatologice
DA41117062 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 NORD ENGINEERING SRL CUI: 55309578 servicii 71220000-6 08.09.2026 200,000
proiectare dtac+pt/cheltuieli pentru proiectare, asistenta tehnica si verificare tehnica
DA41101211 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 CORICOVAC ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38738782 servicii 71314000-2 03.09.2026 250
servicii de masurare si verificare prize de pamant si eliberare buletin pram
DA40850067 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 ARION SRL CUI: 1616816 furnizare 30192000-1 20.07.2026 1,382
pachet accesorii de birou
DA40781734 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 08.07.2026 126
pachet produse curatenie
DA40775787 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12623720 servicii 50400000-9 07.07.2026 1,500
sevice aparatura medicala
DA40741300 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 TEHNODENT POKA SRL CUI: 1813923 furnizare 33141800-8 02.07.2026 3,852
pachet consumabile dentare
DA40742111 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 KLASSE JOBS CONSULTING SRL CUI: 21905665 furnizare 33140000-3 01.07.2026 240
pachet consumabile medicale
DA40741772 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 01.07.2026 66
pachet produse curatenie
DA40551552 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 IRIS FARM COM SRL CUI: 4070629 furnizare 33690000-3 04.06.2026 881
pachet medicamente
DA40551518 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 IRIS FARM COM SRL CUI: 4070629 furnizare 33690000-3 04.06.2026 2,183
pachet medicamente
DA40465061 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 TEHNODENT POKA SRL CUI: 1813923 furnizare 33126000-9 25.05.2026 495
evo pure - distilator
DA40429318 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 19.05.2026 467
pachet produse curatenie
DA40425160 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 SCAND SA CUI: 4947008 furnizare 30124000-4 19.05.2026 1,243
pachet tonere+birotica
DA40425186 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 SCAND SA CUI: 4947008 furnizare 30192000-1 19.05.2026 878
pachet birotica
DA40401417 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 G & M 2000 SRL CUI: 4057646 furnizare 24455000-8 15.05.2026 334
dezinfectanti maini si suprafete
DA40269347 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 29.04.2026 410
pachet produse curatenie
DA40220043 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 CORICOVAC ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38738782 servicii 71632000-7 22.04.2026 2,172
verificare instalatie electrica la directia de asistenta sociala orsova
DA40197189 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 ARION SRL CUI: 1616816 furnizare 30192000-1 17.04.2026 879
pachet accesorii de birou
DA40098516 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 TEHNODENT POKA SRL CUI: 1813923 furnizare 33141800-8 30.03.2026 4,129
pachet consumabile dentare
DA40094323 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 27.03.2026 102
pachet produse curatenie
DA40053021 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 23.03.2026 2,072
bonuri valorice pentru carburanti auto 50 lei/fila
DA39930468 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 04.03.2026 206
pachet produse curatenie

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