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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
DA41284345 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 PHARAON COMPANY SRL CUI: 15062923 furnizare 15800000-6 29.09.2026 585
pachet produse alimentare
DA41185011 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 15.09.2026 9,324
bonuri valorice pentru carburanti auto 50 lei/fila
DA41097681 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 03.09.2026 13,558
pachet alimente
DA41018607 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 EURO PLUS SERV SRL CUI: 16918456 servicii 90524400-0 19.08.2026 1,800
servicii de colectare,de transport si de eliminare a deseurilor medicale
DA40967403 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 10.08.2026 12,054
pachet alimente
DA40811114 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 13.07.2026 11,330
pachet alimente
DA40781658 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 HEALTH SOLUTIONS SRL CUI: 26776790 servicii 71317000-3 09.07.2026 7,900
servicii ssm si psi
DA40651564 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 17.06.2026 6,903
pachet produse de curatenie
DA40651486 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192000-1 17.06.2026 430
pachet produse de papetarie
DA40651355 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 17.06.2026 2,465
pachet materiale consumabile
DA40651109 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192000-1 17.06.2026 2,647
pachet produse de papetarie
DA40646653 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 17.06.2026 5,913
cartus toner c-exv65 black cyan magenta yellow original canon c3326i
DA40603360 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 11.06.2026 11,597
pachet alimente
DA40572819 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 ROMSYSTEMS SRL CUI: 15437993 furnizare 30125000-1 08.06.2026 1,181
inlocuire cilindru cexv49 pentru canon c3326i
DA40531905 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 VULPOI & TOADER MANAGEMENT SRL CUI: 16414068 servicii 79211000-6 03.06.2026 77,175
servicii financiar-contabile pentru institutii publice
DA40536420 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 PHARAON COMPANY SRL CUI: 15062923 furnizare 15800000-6 03.06.2026 390
pachet produse alimentare
DA40531167 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 02.06.2026 9,450
pachet informatic aplxpert format din modulele co, mf, sa, bk
DA40359269 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 11.05.2026 11,413
pachet alimente
DA40272932 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 VULPOI & TOADER MANAGEMENT SRL CUI: 16414068 servicii 79211000-6 29.04.2026 11,025
servicii financiar-contabile pentru institutii publice
DA40273545 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 29.04.2026 1,200
pachet informatic aplxpert format din modulele co, mf, sa, bk
DA40189279 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 16.04.2026 10,953
pachet alimente
DA40029148 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 18.03.2026 11,510
pachet alimente
DA39885619 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 24.02.2026 11,426
pachet alimente
DA39730900 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 29.01.2026 10,952
pachet alimente
DA39566757 DIRECTIA ASISTENTA SOCIALA CUI: 26528191 PHARAON COMPANY SRL CUI: 15062923 furnizare 15800000-6 17.12.2025 4,884
pachet produse alimentare

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