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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
DA39604912 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 servicii 34351100-3 23.12.2025 116
servicii de vulcanizare
DA39604058 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 VIOMAT PROFSAN SRL CUI: 5647297 servicii 90921000-9 23.12.2025 1,800
dezinsectie/ dezinfectie
DA39601977 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 furnizare 34351100-3 23.12.2025 2,324
anvelopa 215/65r16c 109/107r vanpro winter 8pr ms 3pmsf (e-9.2) kormoran
DA39580304 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 19.12.2025 7,673
scutece adulti unica folosinta, aleze
DA39543723 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39831240-0 17.12.2025 1,613
produse de curatenie - dezinfectanti
DA39543680 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39831240-0 16.12.2025 9,898
produse de curatenie
DA39525103 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 OMV PETROM SA CUI: 1590082 furnizare 09134220-5 12.12.2025 22,020
motorina standard, vrac, din depozite petrom
DA39524708 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 CASA AUTO VALEA LUPULUI SRL CUI: 5243094 furnizare 34136100-0 12.12.2025 133,292
renault trafic conform adv1510627 din 05.12.2025
DA39466690 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 FARMACIA ARDEALUL SRL CUI: 3426630 furnizare 33690000-3 08.12.2025 2,483
medicamente
DA39429737 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 CENTRUL MEDICAL ANTARES SRL CUI: 18791633 servicii 85147000-1 03.12.2025 45
servicii medicale
DA39392761 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 ELBORAR SERV SRL CUI: 18201082 servicii 50711000-2 28.11.2025 43,975
reparatii instalatii electrice si modificari pentru adaptarea la noile dotari din centru
DA39376510 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 ARNOLD ELENA INTREPRINDERE INDIVIDUALA CUI: 29234590 furnizare 30199000-0 25.11.2025 367
articole papetarie ornamete craciun
DA39279159 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 FARMACIA ARDEALUL SRL CUI: 3426630 furnizare 44411000-4 13.11.2025 316
materiale sanitare
DA39235487 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 FARMACIA ARDEALUL SRL CUI: 3426630 furnizare 33690000-3 07.11.2025 1,852
medicamente
DA39208250 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 SASCONI SRL CUI: 16353874 servicii 90915000-4 04.11.2025 900
curatat cos evacuare fum
DA39204376 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 CENTRUL MEDICAL ANTARES SRL CUI: 18791633 servicii 85147000-1 04.11.2025 1,728
servicii de medicina muncii
DA39136611 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 TZMO ROMANIA SRL CUI: 9693687 furnizare 33771100-6 24.10.2025 19,760
scutece adulti unica folosinta, aleze unica folosinta
DA39050070 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71631000-0 10.10.2025 636
vtu-ascensor de persoane
DA39038937 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 FARMACIA ARDEALUL SRL CUI: 3426630 furnizare 33690000-3 09.10.2025 2,046
medicamente
DA39034514 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 OMV PETROM SA CUI: 1590082 furnizare 09134220-5 08.10.2025 35,200
motorina standard, vrac, din depozite petrom
DA39026489 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 ANTEU SRL CUI: 8352223 servicii 50413200-5 07.10.2025 893
servicii verificare stingatoare
DA38922045 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39831240-0 23.09.2025 9,556
produse de curatenie
DA38925692 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 FARMACIA ARDEALUL SRL CUI: 3426630 furnizare 24455000-8 23.09.2025 2,442
dezinfectanti
DA38925717 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 FARMACIA ARDEALUL SRL CUI: 3426630 furnizare 33690000-3 23.09.2025 5,373
medicamente
DA38846466 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 ANTEU SRL CUI: 8352223 servicii 50413200-5 11.09.2025 530
pachet verificare hidranti

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