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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41302347	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	CLINICA TINERETII SRL CUI: 32530072	servicii	85147000-1	30.09.2026	240
Contract object: servicii medicina muncii
DA41299263	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	ROPRODAL SRL CUI: 3181165	furnizare	19231000-4	30.09.2026	4,290
Contract object: lenjerii de pat
DA41290134	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	PACO PROD SERV SRL CUI: 8017008	furnizare	15800000-6	29.09.2026	16,566
Contract object: diverse produse lactate
DA41285539	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	DIPLOMATIC TVR PRES SRL CUI: 6487186	furnizare	15812100-4	29.09.2026	778
Contract object: strudel cu branza
DA41278352	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	MARIMARC IMPEX SRL CUI: 3181475	furnizare	45312200-9	28.09.2026	7,025
Contract object: sistem alarma efractie
DA41278401	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	MARIMARC IMPEX SRL CUI: 3181475	furnizare	35120000-1	28.09.2026	8,017
Contract object: sistem supraveghere video
DA41275593	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	ANDSERB OFFICE SRL CUI: 41270362	furnizare	39830000-9	28.09.2026	8,242
Contract object: materiale de curatenie
DA41273851	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	CRONA COM SRL CUI: 6704684	furnizare	15500000-3	28.09.2026	34
Contract object: cascaval buric 200g
DA41266337	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	DIPLOMATIC TVR PRES SRL CUI: 6487186	furnizare	15811100-7	28.09.2026	370
Contract object: produse de panificatie
DA41266532	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	CRONA COM SRL CUI: 6704684	furnizare	15550000-8	25.09.2026	1,433
Contract object: lactate cpv
DA41267025	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	REVORA TOPMEDAS SRL CUI: 42174142	furnizare	39143112-4	25.09.2026	2,790
Contract object: saltea antiescare / antiescara cu compresor 200 x 90 x 7 cm
DA41257978	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	DIPLOMATIC TVR PRES SRL CUI: 6487186	furnizare	15811000-6	24.09.2026	2,361
Contract object: produse de panificatie
DA41258072	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	CRONA COM SRL CUI: 6704684	furnizare	15550000-8	24.09.2026	4,197
Contract object: lactate
DA41251673	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	TEHNOSERVICE SRL CUI: 4717459	furnizare	30125100-2	24.09.2026	231
Contract object: cartus kyocera tk3400
DA41251739	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	TEHNOSERVICE SRL CUI: 4717459	furnizare	30125000-1	24.09.2026	599
Contract object: piese copiator ricoh
DA41247536	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	IMOBILIAR CONSULTING SRL CUI: 19166528	furnizare	18143000-3	23.09.2026	2,240
Contract object: echipament protectia muncii
DA41228166	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	CRONA COM SRL CUI: 6704684	furnizare	15540000-5	21.09.2026	1,948
Contract object: mozzarella 200g
DA41192839	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	CRONA COM SRL CUI: 6704684	furnizare	15550000-8	21.09.2026	127
Contract object: produse lactate cantina
DA41209027	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	DIPLOMATIC TVR PRES SRL CUI: 6487186	furnizare	15811000-6	21.09.2026	370
Contract object: produse de panificatie
DA41209212	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	DIPLOMATIC TVR PRES SRL CUI: 6487186	furnizare	15811100-7	21.09.2026	122
Contract object: corn cu vanilie
DA41209181	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	CRONA COM SRL CUI: 6704684	furnizare	15550000-8	18.09.2026	1,604
Contract object: produse lactate cpv
DA41204968	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	EMILASEB CONSTRUCT SRL CUI: 32835573	servicii	45453100-8	17.09.2026	12,397
Contract object: lucrari de renovare
DA41204835	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	17.09.2026	128
Contract object: diverse articole
DA41202802	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	ROPRODAL SRL CUI: 3181165	furnizare	18100000-0	17.09.2026	4,696
Contract object: uniforme
DA41198318	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	TEHNOSERVICE SRL CUI: 4717459	furnizare	30125100-2	16.09.2026	512
Contract object: cartus xerox

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