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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
DA41302847 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 PIC-SOFT SRL CUI: 7511266 lucrari 35120000-1 30.09.2026 1,731
lucrari suplimentare la da40752818
DA41302869 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 PIC-SOFT SRL CUI: 7511266 lucrari 35120000-1 30.09.2026 9,449
lucrari suplimentare la da40752871
DA41302899 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 PIC-SOFT SRL CUI: 7511266 lucrari 35120000-1 30.09.2026 81
lucrari suplimentare la da40752779
DA41303463 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39830000-9 30.09.2026 9,900
rivex praf de curatat 500gr
DA41299730 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 44618340-0 30.09.2026 385
capac aerisire *110
DA41299615 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 44163100-1 30.09.2026 61
teava pvc *110/1m
DA41299350 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 39263000-3 30.09.2026 109
glisiere 40-45-30cm
DA41297516 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 CNO COMPUTERS SRL CUI: 32235021 furnizare 30232110-8 30.09.2026 1,740
toner hp 183 negru
DA41290720 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 30192700-8 30.09.2026 246
decapsator
DA41291000 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 30197320-5 30.09.2026 97
capsator 50 coli deli
DA41290253 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 42512510-6 30.09.2026 254
registru intrare-iesire cartonat
DA41290560 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 42512510-6 30.09.2026 121
registru intrare-iesire cartonat
DA41290577 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 CNO COMPUTERS SRL CUI: 32235021 furnizare 30125100-2 30.09.2026 640
toner pantum m6700/m7100/7300
DA41283870 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 STAR 2000 SA CUI: 3054536 furnizare 09133000-0 29.09.2026 215
incarcatura gpl 11 kg delta
DA41290651 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 44111400-5 29.09.2026 2,051
var lavabil interior prima 15l
DA41287409 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 30192700-8 29.09.2026 172
ordin de deplasare
DA41287430 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 42512510-6 29.09.2026 51
registru intrare-iesire cartonat
DA41286561 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 30192700-8 29.09.2026 591
registru a4 96 file policromie
DA41286531 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 30192700-8 29.09.2026 32
foaie parcurs persoane a4
DA41287197 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 30192700-8 29.09.2026 354
hartie copiator a4 iq 80gr/mp
DA41286423 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 30192700-8 29.09.2026 486
registru certificate de handicap 200file personalizat
DA41286597 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 30192700-8 29.09.2026 380
hartie copiator a4 iq 80gr/mp
DA41286223 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 CNO COMPUTERS SRL CUI: 32235021 furnizare 30232110-8 29.09.2026 2,000
imprimanta multifunctionala laser pantum
DA41284873 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 CNO COMPUTERS SRL CUI: 32235021 furnizare 32421000-0 29.09.2026 120
cablu utp
DA41284654 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 30192700-8 29.09.2026 1,297
hartie copiator a4 iq 80gr/mp

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