Skip to content

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
DA41287267 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 LIBRICOM SRL CUI: 4998826 furnizare 22900000-9 29.09.2026 341
diverse imprimate
DA41287329 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 LIBRICOM SRL CUI: 4998826 furnizare 22900000-9 29.09.2026 676
diverse imprimate
DA41287400 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 LIBRICOM SRL CUI: 4998826 furnizare 22900000-9 29.09.2026 1,571
diverse imprimate
DA41263755 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 BYTRANS UNIVERS SRL CUI: 29837965 furnizare 44100000-1 28.09.2026 913
pachet diverse materiale de constructii
DA41266309 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 MABIS ALL SRL CUI: 27288763 furnizare 22900000-9 25.09.2026 1,240
diverse imprimate
DA41260192 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 APRICOT SRL CUI: 15169556 furnizare 31681410-0 24.09.2026 342
pachet materiele electrice
DA41248454 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 NET CHIT COMPUTERS SRL CUI: 14616109 furnizare 30125100-2 24.09.2026 126
cartus brother tn-b023
DA41221583 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 AUTOMAB SRL CUI: 49388402 servicii 71631200-2 21.09.2026 250
inspectie tehnica autoturism nt06ndz opel vivaro
DA41217872 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 ROMARNIA COM SRL CUI: 3428800 furnizare 39162110-9 21.09.2026 69
foto
DA41206721 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 MED CLASS SRL CUI: 24109677 servicii 85147000-1 18.09.2026 3,120
servicii medicale anuale
DA41214869 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 ROMARNIA COM SRL CUI: 3428800 furnizare 22458000-5 18.09.2026 661
tipizate la comanda
DA41212855 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 VLADELSOR SERV SRL CUI: 9966060 furnizare 39831240-0 18.09.2026 22,260
pachet curatenie casa bunicilor
DA41212889 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 VLADELSOR SERV SRL CUI: 9966060 furnizare 39831240-0 18.09.2026 4,132
pachet curatenie casa bunicilor
DA41212924 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 VLADELSOR SERV SRL CUI: 9966060 furnizare 39831240-0 18.09.2026 1,235
pachet produse casa painii
DA41212949 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 VLADELSOR SERV SRL CUI: 9966060 furnizare 39831240-0 18.09.2026 2,128
pachet produse de curatenie sediu das
DA41210081 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 DEDEMAN SRL CUI: 2816464 furnizare 34324000-4 17.09.2026 75
roata piv otel/cauciuc 100mm 70kg+placa
DA41210313 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 DEDEMAN SRL CUI: 2816464 furnizare 44617000-8 17.09.2026 657
cutie depozitare cu roti 80l
DA41210617 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 LIBRICOM SRL CUI: 4998826 furnizare 22900000-9 17.09.2026 101
diverse imprimate
DA41200560 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 PROACTIV SRL CUI: 22563595 furnizare 31431000-6 16.09.2026 120
acumulator 12v/7ah
DA41177294 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 NET CHIT COMPUTERS SRL CUI: 14616109 furnizare 30125100-2 14.09.2026 510
pachet cartuse toner
DA41177247 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 NET CHIT COMPUTERS SRL CUI: 14616109 furnizare 30237000-9 14.09.2026 90
piese si accesorii pc
DA41165320 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 FARMACIA ARUNCUS SRL CUI: 3668889 furnizare 33140000-3 11.09.2026 329
materiale sanitare
DA41157363 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 11.09.2026 9,324
bonuri valorice pentru carburanti auto 50 lei/fila
DA41154401 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 ONISORU ELENA-NADIA - CABINET MEDICAL MEDICINA DE FAMILIE CUI: 19643350 servicii 85121100-4 11.09.2026 2,480
servicii de consultatii/consultanta privind medicina de familie
DA41145764 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 BYTRANS UNIVERS SRL CUI: 29837965 furnizare 44100000-1 09.09.2026 1,474
pachet diverse materiale de constructii

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