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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41272506	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	MARTENSA COMSERV SRL CUI: 7344940	furnizare	15890000-3	28.09.2026	2,323
Contract object: pachet produse alimentare
DA41233070	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	SPEQTUS ENTERPRISE SRL CUI: 43110660	furnizare	39512300-7	22.09.2026	1,241
Contract object: aleza absorbanta premium cu aripi fixare pentru pat de o persoana , reutilizabila pana la 300 de spa
DA41232576	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	GENERAL AGRO COM SERVICE SRL CUI: 5288797	furnizare	15800000-6	22.09.2026	2,667
Contract object: pachet diverse produse alimentare
DA41186675	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	INFO TRUST SRL CUI: 16370727	furnizare	22852000-7	18.09.2026	302
Contract object: mat
DA41186695	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	MARTENSA COMSERV SRL CUI: 7344940	furnizare	15800000-6	15.09.2026	1,644
Contract object: produse alimentare
DA41158726	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	INFO TRUST SRL CUI: 16370727	furnizare	33140000-3	11.09.2026	118
Contract object: mat
DA41161566	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	GENERAL AGRO COM SERVICE SRL CUI: 5288797	furnizare	15800000-6	11.09.2026	1,074
Contract object: pachet diverse produse alimentare
DA41148751	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	MT SERVICII EXTERNE SRL CUI: 29612393	servicii	50413200-5	09.09.2026	420
Contract object: pachet p.s.i. - servicii, piese de schimb hidranti
DA41148288	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	INFO TRUST SRL CUI: 16370727	furnizare	18424000-7	09.09.2026	360
Contract object: materiale
DA41135526	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	GENERAL AGRO COM SERVICE SRL CUI: 5288797	furnizare	15890000-3	08.09.2026	1,410
Contract object: pachet produse alimentare
DA41125887	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	FARMA FARM SRL CUI: 15356910	furnizare	33600000-6	07.09.2026	1,512
Contract object: pachet medicamente si materiale sanitare
DA41112548	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15890000-3	04.09.2026	6,926
Contract object: pachet produse alimentare
DA41112565	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	04.09.2026	1,286
Contract object: pachet produse curatenie
DA41112587	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	04.09.2026	192
Contract object: pachet produse curatenie
DA41090060	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	MIHAI PT GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34459548	servicii	90711100-5	02.09.2026	400
Contract object: evaluare risc securitatea fizica
DA41071754	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	MARTENSA COMSERV SRL CUI: 7344940	furnizare	15800000-6	28.08.2026	1,527
Contract object: produse alimentare
DA41064718	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	TEX MARKETING & SALES SRL CUI: 34390765	furnizare	30125100-2	27.08.2026	269
Contract object: pachet consumabile imprimare
DA41054081	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	INFO TRUST SRL CUI: 16370727	furnizare	22816100-4	26.08.2026	309
Contract object: birotica
DA41054111	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	furnizare	33761000-2	26.08.2026	192
Contract object: hartie igienica
DA41053224	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	GENERAL AGRO COM SERVICE SRL CUI: 5288797	furnizare	15890000-3	26.08.2026	1,895
Contract object: pachet produse alimentare
DA41012492	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	furnizare	33141320-9	20.08.2026	8
Contract object: ace glucometru
DA41012393	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	furnizare	33141900-9	18.08.2026	300
Contract object: mat sanitare
DA41005008	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	furnizare	33140000-3	17.08.2026	352
Contract object: materiale
DA40997550	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	MARTENSA COMSERV SRL CUI: 7344940	furnizare	15800000-6	14.08.2026	1,388
Contract object: produse alimentare
DA40952145	DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484	PERIODIC TRADE SRL CUI: 38214354	furnizare	44316400-2	07.08.2026	207
Contract object: pachet fierarie

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