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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
DA41291717 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 30192700-8 29.09.2026 673
achizitie publica de birotica si papetarie
DA41290237 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 39831240-0 29.09.2026 6,781
achizitie publica de produse de curatenie
DA41284404 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DIANA MINI SRL CUI: 1965395 furnizare 39831240-0 29.09.2026 310
achizitie publica de clorura de var
DA41278672 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 FLEXAL IMPEX SRL CUI: 5788016 furnizare 18934000-5 28.09.2026 2,400
achizitie publica de sacose personalizate 350 * 450 * 0.05 mm
DA41270979 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 39831240-0 28.09.2026 3,959
achizitie publica de produse de curatenie
DA41271066 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 30192700-8 28.09.2026 1,369
achizitie publica de produse de papetarie si birotica
DA41258463 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DIANA MINI SRL CUI: 1965395 furnizare 44115200-1 24.09.2026 191
achizitie publica de materiale de intretinere
DA41257745 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.09.2026 274
achizitie publica de diverse articole
DA41240247 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 33141620-2 22.09.2026 195
achizitie publica de kit prelungire termen de valabilitate trusa medicala
DA41240306 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 30192700-8 22.09.2026 156
achizitie publica de produse papetarie
DA41234128 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 22.09.2026 1,490
achizitie publica de tablete igienizare pentru masina de spalat vase
DA41234268 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ADISON COMPANY SRL CUI: 14186656 furnizare 33700000-7 22.09.2026 10,988
achizitie publica de produse de igiena
DA41235498 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ADISON COMPANY SRL CUI: 14186656 furnizare 33700000-7 22.09.2026 365
achizitie publica de servetele umede antibacteriene
DA41235264 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 22.09.2026 3,563
achizitie publica de tonere pentru imprimanta
DA41234077 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 22.09.2026 5,401
achizitie publica de produse de igiena
DA41234942 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 22.09.2026 2,694
achizitie publica de tonere pentru imprimanta
DA41232105 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 22.09.2026 300
achizitie de formular medical - acord pacient format a4, fata verso
DA41232087 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 22.09.2026 210
achizitie publica de formular medical - centralizator morbiditate
DA41232058 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 22.09.2026 980
achizitie publica retetar a5, e exemplare autocopiative
DA41232031 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 22.09.2026 5,198
achizitie publica de registre medicale format a4, 100 file coperta carton
DA41231967 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 22.09.2026 1,598
achizitie publica de registru tratamente format a4 fata verso 100 file
DA41231936 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 22.09.2026 450
achizitie publica de fise tratament stomatologic format a4 fata verso
DA41231908 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 22.09.2026 2,850
achizitie publica de fise consultatii medicale si anexe
DA41231862 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 22.09.2026 200
achizitie publica de avize epidemiologice format a6, fata verso
DA41231828 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 22.09.2026 610
achizitie publica de adeverinte medicale format a6, fata verso

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