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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
DA41106560 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 NORDEV SRL CUI: 48559113 servicii 90923000-3 03.09.2026 1,513
servicii de deratizare, servicii de dezinfectie si de dezinsectie
DA41008827 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 18.08.2026 7,733
pachet alimente, birotica si pachet curatenie
DA41008860 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 18.08.2026 1,791
pachet alimente si pachet curatenie
DA40824241 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 TOTAL PLUS SRL CUI: 15778826 lucrari 34300000-0 15.07.2026 2,571
piese si accesorii pentru vehicule / servicii de reparare si de intretinere a automobilelor
DA40783017 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 30125110-5 08.07.2026 4,531
pachet consumabile imprimanta
DA40745489 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 TOTAL PLUS SRL CUI: 15778826 furnizare 34300000-0 06.07.2026 1,593
piese si accesorii pentru vehicule /servicii de reparare si de intretinere a automobilelor
DA40417515 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 18.05.2026 12,000
servicii de asistenta pentru software
DA40222176 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 30125000-1 22.04.2026 1,590
piese si accesorii pentru fotocopiatoare
DA40086097 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 TUDIA SRL CUI: 11963790 furnizare 15530000-2 26.03.2026 1,109
produse lactate
DA40073906 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 SUPERSTAR COM SRL CUI: 5020823 furnizare 15130000-8 26.03.2026 1,641
produse din carne
DA40017350 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 SUPERSTAR COM SRL CUI: 5020823 furnizare 15131400-9 17.03.2026 1,397
produse din carne
DA39978073 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 SUPERSTAR COM SRL CUI: 5020823 furnizare 15131400-9 16.03.2026 1,409
produse din carne
DA39983914 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 TUDIA SRL CUI: 11963790 furnizare 15530000-2 11.03.2026 1,109
produse lactate
DA39977968 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 11.03.2026 2,454
pachet alimente
DA39930147 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 SUPERSTAR COM SRL CUI: 5020823 furnizare 15131400-9 04.03.2026 1,289
produse din carne
DA39896099 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 TUDIA SRL CUI: 11963790 furnizare 15544000-3 25.02.2026 1,109
produse lactate
DA39887452 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 24.02.2026 2,095
pachet alimente
DA39887142 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 SUPERSTAR COM SRL CUI: 5020823 furnizare 15131400-9 24.02.2026 1,738
produse din carne
DA39849422 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 18.02.2026 3,255
pachet alimente si pachet birotica
DA39849613 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 SUPERSTAR COM SRL CUI: 5020823 furnizare 15131400-9 18.02.2026 1,926
produse din carne
DA39831461 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 31430000-9 13.02.2026 1,915
toner si acumulator electric
DA39827881 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 TUDIA SRL CUI: 11963790 furnizare 15530000-2 13.02.2026 881
produse lactate
DA39773105 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 TUDIA SRL CUI: 11963790 furnizare 15544000-3 04.02.2026 1,062
produse lactate
DA39762601 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 SUPERSTAR COM SRL CUI: 5020823 furnizare 15131400-9 04.02.2026 978
produse din carne
DA39730981 DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 BUCESCHI I MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22760562 servicii 85121270-6 28.01.2026 1,955
evaluare psihologica

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