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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
DA39606124 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ACORD TRADING SRL CUI: 20125475 furnizare 39831240-0 23.12.2025 882
pachet produse curatenie
DA39589701 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 42131140-9 19.12.2025 98
reductor presiune 1/2
DA39589720 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 39225000-5 19.12.2025 9
brichete foc parafina
DA39574797 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 MALUCO COM SRL CUI: 9216360 furnizare 35111320-4 19.12.2025 149
stingator auto 1kg
DA39577291 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 SELMIR SRL CUI: 48348051 lucrari 45453000-7 18.12.2025 18,907
montaj parchet laminat si lucrari suport pardoseala numar de referinta: 003
DA39574745 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ACORD TRADING SRL CUI: 20125475 furnizare 33700000-7 18.12.2025 1,793
pachet produse ingrijire
DA39568402 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 MALUCO COM SRL CUI: 9216360 furnizare 34351100-3 18.12.2025 1,157
205/75r16c 110/108r bridgestone blizzak w995 lt 8pr ms
DA39553647 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 COSTYTEX 2000 SRL CUI: 39713719 furnizare 39520000-3 17.12.2025 851
pachet confectionat perdele
DA39503060 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 AVA DOL CONS PROD SRL CUI: 25381415 servicii 50000000-5 11.12.2025 939
intretinere si reparatie (reglaje usi si ferestre)
DA39503235 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 AVA DOL CONS PROD SRL CUI: 25381415 furnizare 44221000-5 11.12.2025 5,886
ferestre, usi si articole conexe
DA39494751 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 BANSIMEX PROD SRL CUI: 2652388 furnizare 03211000-3 11.12.2025 827
pachet cereale
DA39496414 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 10.12.2025 1,281
pachet accesorii de birou
DA39490199 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 SYSTEM PRO SRL CUI: 17718057 furnizare 30192700-8 10.12.2025 926
pachet papetarie
DA39490256 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ACORD TRADING SRL CUI: 20125475 furnizare 39831240-0 10.12.2025 3,625
pachet produse curatenie
DA39490317 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ACORD TRADING SRL CUI: 20125475 furnizare 24455000-8 10.12.2025 635
pachet dezinfectanti
DA39473257 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ABC ELECTRONIC SRL CUI: 2062794 servicii 50340000-0 08.12.2025 600
reparatie electrocasnice
DA39466407 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 08.12.2025 1,208
materiale electrice interioare
DA39440485 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 MUNRIMAR SRL CUI: 40582536 furnizare 39831240-0 08.12.2025 519
cearceaf medical-role hartie pat consultatie
DA39444406 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 MUNRIMAR SRL CUI: 40582536 furnizare 39831200-8 08.12.2025 707
detergent savex- 9 kg pentru masini de spalat automate
DA39454186 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ARTRA SRL CUI: 8420689 furnizare 39831210-1 08.12.2025 790
tensilmatic hd-14/ art matik 1x24 kg
DA39453111 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 05.12.2025 2,582
pachet materiale electrice
DA39423454 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 APA VIVA CONCEPT SRL CUI: 48199693 servicii 90920000-2 02.12.2025 2,875
igienizare dozatotar, schimb filtre
DA39391002 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 BANSIMEX PROD SRL CUI: 2652388 furnizare 44423000-1 28.11.2025 1,561
pachet ornamente
DA39386905 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 26.11.2025 1,150
pachet accesorii de birou
DA39377897 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 CARTO - PLAST SRL CUI: 22847422 furnizare 33100000-1 26.11.2025 203
pulsoximetru de deget contec/gima (pt adulti si adolescenti) - baterii incluse

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