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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
DA40642564 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 16.06.2026 1,236
achizitie furnituri birou
DA40101318 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 30.03.2026 183
achizitie consumabile imprimante
DA39997612 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 12.03.2026 8,000
achizitie servicii asistenta informatica - contabilitate, salarizare
DA39173418 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 29.10.2025 218
achizitie tonere
DA38997720 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 INFOCENTER SRL CUI: 16474833 furnizare 30233300-4 02.10.2025 446
achizitie citioare carti electronice de identitate
DA38733949 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 25.08.2025 210
achizitie drum imprimanta kyocera
DA38560036 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 LAVIART PRINTING SRL CUI: 37761876 furnizare 39515440-1 21.07.2025 295
achizitie jaluzele verticale cabinet consiliere
DA38156066 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 20.05.2025 137
achizitie tonere
DA37970952 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 IASI IT SRL CUI: 30767707 furnizare 30237000-9 25.04.2025 1,274
achizitie ssd si ups pentru compartimentul economico-financiar
DA37961219 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 24.04.2025 7,200
achizitie servicii de asistenta si consultanta informatica module contabilitate si salarizare
DA37934765 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 16.04.2025 134
achizitie tonere imprimanta
DA37477467 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 17.02.2025 206
achizitie consumabile imprimanta
DA37381561 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 29.01.2025 1,806
achizitie furnituri birou
DA36602097 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 JOE INSTALATII SRL CUI: 37551823 furnizare 39717200-3 27.09.2024 3,361
achizitie aer conditionat pentru serviciul social unitate ingrijire domiciliu finantare pin
DA36425587 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 03.09.2024 1,680
achizitie furnituri birou
DA36278134 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 09.08.2024 1,454
achizitie furnituri birou pentru serviciul social unitate ingrijire domiciliu persoane varstnice
DA36191793 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 ONLINESHOP SRL CUI: 16306031 furnizare 32421000-0 25.07.2024 54
achizitie cabluri retea internet
DA36190424 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 ATU TECH SRL CUI: 29104875 furnizare 32422000-7 24.07.2024 244
achizitie componente retea pentru das mizil - serviul social unitate ingrijire la domiciliu pv
DA36190022 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 ATU TECH SRL CUI: 29104875 furnizare 32420000-3 24.07.2024 326
achizitie switch 16 porturi si baterie ups
DA36062063 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 HYGIENE PLUS SRL CUI: 22672614 furnizare 39831240-0 03.07.2024 9,406
furnizare produse igienico-sanitare uid
DA35995081 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 OVAVINCI SRL CUI: 31886668 furnizare 39130000-2 25.06.2024 12,310
achizitie mobilier uid
DA35923682 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 INOVA INTERNATIONAL SRL CUI: 17013137 furnizare 30213300-8 11.06.2024 20,220
furnizare echipament it pentru serviciul social unitate ingrijire la domiciliu persoane varstnice
DA35423084 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 servicii 75111200-9 04.04.2024 1,000
achizitie program legislativ
DA35416217 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 03.04.2024 5,200
achizitie pachet sofware co, mf si sa
DA35044722 DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 AGENTIA SPERANTELOR SRL CUI: 27527305 servicii 80530000-8 15.02.2024 3,000
achizitie cursuri calificare

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