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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
DA40785888 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 ACOMI DINAMIC SRL CUI: 37358505 furnizare 39831240-0 08.07.2026 824
pachet produse curatenie
DA40775608 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 furnizare 30125100-2 07.07.2026 1,480
tonere si unitati drum
DA40775497 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 furnizare 30232110-8 07.07.2026 3,700
imprimanta monocrom hp laserjet pro 3002dn
DA40603365 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 OBSIDIAN COM SRL CUI: 21102615 furnizare 30125100-2 11.06.2026 17,832
pachet cartuse
DA40603308 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 ACOMI DINAMIC SRL CUI: 37358505 furnizare 30192700-8 11.06.2026 6,611
pachet birotica si papetarie
DA40523515 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 servicii 72500000-0 02.06.2026 8,400
suport tehnic si mentenanta lunara e-scim
DA40523316 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 02.06.2026 12,600
pachet informatic aplxpert format din modulele co, mf, sa
DA40523398 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 NEVVA SOFTWARE SRL CUI: 33568512 servicii 72212900-8 02.06.2026 10,150
servicii de asistenta software registratura electronica interna si managementul documentelor
DA40523471 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 AIS CLINICS & HOSPITAL SRL CUI: 25610853 servicii 85147000-1 02.06.2026 14,650
servicii medicina muncii
DA40212098 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 CERTSIGN SA CUI: 18288250 servicii 79132100-9 21.04.2026 95
certificat digital calificat cu valabilitate 1 an
DA40045153 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 ACOMI DINAMIC SRL CUI: 37358505 furnizare 39831240-0 20.03.2026 819
pachet produse de curatenie
DA40045280 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 OBSIDIAN COM SRL CUI: 21102615 furnizare 30125100-2 20.03.2026 1,995
pachet cartuse
DA39945462 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 CERTSIGN SA CUI: 18288250 servicii 79132100-9 05.03.2026 165
kit semnatura electronica cu valabilitate 1 an
DA39653991 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 CERTSIGN SA CUI: 18288250 servicii 79132100-9 15.01.2026 95
certificat digital
DA39443730 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 CERTSIGN SA CUI: 18288250 servicii 79132100-9 04.12.2025 95
certificat digital calificat cu valabilitate 1 an
DA39443774 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 OBSIDIAN COM SRL CUI: 21102615 furnizare 30125100-2 04.12.2025 1,352
cartus toner brother
DA39115747 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 CERTSIGN SA CUI: 18288250 servicii 79132100-9 21.10.2025 950
certificat digital calificat cu valabilitate 1 an
DA39013008 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 CERTSIGN SA CUI: 18288250 servicii 79132100-9 06.10.2025 449
certificat digital calificat
DA38791135 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 03.09.2025 154
registre
DA38657480 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 ACOMI DINAMIC SRL CUI: 37358505 furnizare 30192700-8 06.08.2025 4,876
pachet papetarie-birotica
DA38657498 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 ACOMI DINAMIC SRL CUI: 37358505 furnizare 39831240-0 06.08.2025 826
pachet produse de curatenie
DA38657526 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 OBSIDIAN COM SRL CUI: 21102615 furnizare 30125100-2 06.08.2025 13,854
tonere
DA38630622 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 ACOMI DINAMIC SRL CUI: 37358505 furnizare 30192700-8 31.07.2025 2,345
cutie arhivare din mucava cu capac, 360x170x250 mm
DA38318160 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 CERTSIGN SA CUI: 18288250 servicii 79132100-9 16.06.2025 249
certificat digital calificat cu valabilitate 2 ani
DA38008964 DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 CERTSIGN SA CUI: 18288250 servicii 79132100-9 30.04.2025 95
certificat digital calificat cu valabilitate 1 an

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