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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41300556 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 JYSK ROMANIA SRL CUI: 18107744 furnizare 39510000-0 30.09.2026 4,132
Contract object: achizitie lenjerie si accesorii de pat
DA41300638 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 JYSK ROMANIA SRL CUI: 18107744 furnizare 39510000-0 30.09.2026 2,475
Contract object: achizitie lenjerie si accesorii de pat
DA41299773 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 30199000-0 30.09.2026 3,480
Contract object: achizitie dosare si plicuri
DA41299818 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39263000-3 30.09.2026 74
Contract object: achizitie folie laminare
DA41297679 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 AUTOSPORT SRL CUI: 514931 servicii 50110000-9 30.09.2026 50
Contract object: hr 24 das - rep. vulcanizare
DA41297999 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 AUTOSPORT SRL CUI: 514931 servicii 50110000-9 30.09.2026 2,843
Contract object: hr 27 das - rep. auto
DA41298095 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 AUTOSPORT SRL CUI: 514931 servicii 50110000-9 30.09.2026 2,737
Contract object: hr 26 das - reparatii auto
DA41298195 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 AUTOSPORT SRL CUI: 514931 servicii 50110000-9 30.09.2026 2,974
Contract object: hr 08 vky - reparatii auto
DA41297511 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 ULM CART SRL CUI: 28530325 furnizare 30125100-2 30.09.2026 550
Contract object: achizitie cartuse toner
DA41294729 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 SZILVESZTER COMPROD SRL CUI: 3128161 furnizare 03142500-3 30.09.2026 46
Contract object: achizitie oua proaspete - cvi bodogaia
DA41294767 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 SZILVESZTER COMPROD SRL CUI: 3128161 furnizare 03142500-3 30.09.2026 68
Contract object: achizitie oua proaspete - cs cristuru secuiesc
DA41294809 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 SZILVESZTER COMPROD SRL CUI: 3128161 furnizare 03222000-3 30.09.2026 154
Contract object: fructe- cs - cristuru secuiesc
DA41294867 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 SZILVESZTER COMPROD SRL CUI: 3128161 furnizare 03221000-6 30.09.2026 221
Contract object: legume-cs cristuru secuiesc
DA41285286 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 PROD MOB SZABO SRL CUI: 10804398 furnizare 39100000-3 30.09.2026 7,700
Contract object: achizitie mobilier
DA41291733 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 SZILVESZTER COMPROD SRL CUI: 3128161 furnizare 03221000-6 30.09.2026 76
Contract object: legume-cvi bodogaia
DA41291778 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 SZILVESZTER COMPROD SRL CUI: 3128161 furnizare 03222000-3 30.09.2026 41
Contract object: fructe- cvi bodogaia
DA41288020 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 GENEX FINANTARE SRL CUI: 27124779 furnizare 09111400-4 29.09.2026 50,000
Contract object: achizitie peleti
DA41286166 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 EMER-COM SRL CUI: 500596 furnizare 44423000-1 29.09.2026 541
Contract object: achizitie diverse articole
DA41283958 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 furnizare 39510000-0 29.09.2026 18,060
Contract object: achizitie lenjerii si accesorii de pat, saltele
DA41284684 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 furnizare 39510000-0 29.09.2026 6,000
Contract object: achizitie saltele
DA41285152 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 PKV FULL SERVICE SRL CUI: 15879685 servicii 50110000-9 29.09.2026 3,380
Contract object: achizitie reparatii auto hr 08 tiw
DA41269699 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 GASPECO L &D SA CUI: 8037897 servicii 09133000-0 29.09.2026 374
Contract object: achizitie butelii aragaz 11 kg/buc.
DA41269589 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 BORZI PRESCOM SRL CUI: 16906478 servicii 09133000-0 28.09.2026 610
Contract object: achizitie servicii de incarcare butelii
DA41272571 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 HOMOROD CONSTRUCT SRL CUI: 34101069 servicii 09133000-0 28.09.2026 595
Contract object: achizitie butelii aragaz
DA41276554 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 39263000-3 28.09.2026 2,801
Contract object: achizitie articole de birou

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