Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40361273	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	12.05.2026	12,800
Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk
DA40135070	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	DONE-OIL SRL CUI: 11535883	servicii	71317000-3	02.04.2026	3,600
Contract object: servicii securitate si sanatate in munca
DA39590906	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	CERTSIGN SA CUI: 18288250	servicii	79132100-9	22.12.2025	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA38967384	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	29.09.2025	1,500
Contract object: servicii de asistenta si de consultanta informatica
DA38568593	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	D & N AKIDUMI TRANS SRL CUI: 27929183	furnizare	39225100-6	22.07.2025	10,400
Contract object: brichete din fag
DA38022182	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	05.05.2025	7,200
Contract object: servicii de asistenta si de consultanta informatica
DA37869722	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	DONE-OIL SRL CUI: 11535883	servicii	71317000-3	09.04.2025	3,200
Contract object: prestari servicii securitate si sanatate in munca si situatii de urgenta (ssm/su)
DA36013664	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	26.06.2024	5,950
Contract object: servicii de asistenta si de consultanta informatica
DA35151936	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	TEPENEU IOSIF INTREPRINDERE INDIVIDUALA CUI: 20772005	servicii	79417000-0	29.02.2024	9,050
Contract object: servicii ssm si psi+ intocmire documentatie ssm/psi
DA34928805	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	TIPO-ART SRL CUI: 11773893	furnizare	22000000-0	30.01.2024	4,387
Contract object: imprimate si produse conexe
DA33996491	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	CERTSIGN SA CUI: 18288250	furnizare	79132100-9	13.09.2023	354
Contract object: certificat digital calificat
DA33384257	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	ACVILA SRL CUI: 1071948	furnizare	15897300-5	31.05.2023	7,903
Contract object: 15897300-5 pachete de alimente (rev.2)
DA33252720	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	LEVIO COMIMPEX SRL CUI: 3226534	furnizare	15811100-7	15.05.2023	12,840
Contract object: 15811100-7 paine (rev.2)
DA33241370	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	ACVILA SRL CUI: 1071948	lucrari	15897300-5	12.05.2023	12,700
Contract object: 15897300-5 pachete de alimente (rev.2)
DA33221194	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	SOBIS SOLUTIONS SRL CUI: 12018818	furnizare	72600000-6	11.05.2023	6,000
Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2)
DA32729633	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	ACVILA SRL CUI: 1071948	furnizare	15800000-6	07.03.2023	12,959
Contract object: 15800000-6 diverse produse alimentare (rev.2)
DA32722009	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	ACVILA SRL CUI: 1071948	furnizare	15897300-5	07.03.2023	12,971
Contract object: 15897300-5 pachete de alimente (rev.2)
DA32721202	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	ACVILA SRL CUI: 1071948	furnizare	15800000-6	06.03.2023	13,131
Contract object: 15800000-6 diverse produse alimentare (rev.2)
DA32574697	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	TIPO-ART SRL CUI: 11773893	furnizare	79820000-8	14.02.2023	786
Contract object: 79820000-8 servicii conexe tiparirii (rev.2)
DA32135854	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	TIPO-ART SRL CUI: 11773893	furnizare	79820000-8	12.12.2022	3,250
Contract object: 79820000-8 servicii conexe tiparirii (rev.2)
DA32135207	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	TIPO-ART SRL CUI: 11773893	furnizare	22000000-0	12.12.2022	857
Contract object: 22000000-0 imprimate si produse conexe (rev.2)
DA32134755	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	TIPO-ART SRL CUI: 11773893	furnizare	79820000-8	12.12.2022	1,846
Contract object: 79820000-8 servicii conexe tiparirii (rev.2)
DA32134395	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	TIPO-ART SRL CUI: 11773893	furnizare	79820000-8	12.12.2022	826
Contract object: 79820000-8 servicii conexe tiparirii (rev.2)
DA31846486	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	LEVIO COMIMPEX SRL CUI: 3226534	furnizare	15811100-7	10.11.2022	12,840
Contract object: 15811100-7 paine (rev.2)
DA31847477	DIRECTIA DE ASISTENTA SOCIALA CUI: 19055325	ACVILA SRL CUI: 1071948	furnizare	15800000-6	10.11.2022	12,981
Contract object: 15800000-6 diverse produse alimentare (rev.2)

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