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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
DA27814574 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30192113-6 21.04.2021 100
achizitie set cartuse pentru imprimanta epson l382
DA27810183 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 MERTECOM SRL CUI: 18509431 furnizare 24322500-2 21.04.2021 285
achizitionare produse de curatenie centrul magnolia
DA27821701 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 MERTECOM SRL CUI: 18509431 furnizare 24322500-2 21.04.2021 46
achizitie alcool medicinal 500ml clubul varstei a iii-a
DA27809670 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 21.04.2021 226
achizitie produse de curatenie
DA27804291 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 21.04.2021 180
achizitionare produse de curatenie pentru centrul casa iris
DA27805322 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 ZEUS SRL CUI: 2159860 furnizare 30197643-5 21.04.2021 128
achizitie produse de papetarie
DA27805531 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 ZEUS SRL CUI: 2159860 furnizare 30192700-8 21.04.2021 16
achizitie drapel casa iris
DA27804975 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 ZEUS SRL CUI: 2159860 furnizare 30197643-5 21.04.2021 69
achizitie papetarie pentru centrul magnolia
DA27787990 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 IMPEX LUMY NICO SRL CUI: 6067166 servicii 90923000-3 20.04.2021 417
servicii de deratizare,dezinsectie si dezinfectie la sediul dpps
DA27803522 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 ZEUS SRL CUI: 2159860 furnizare 30197643-5 20.04.2021 78
achizitie produse de birotica si papetarie casa iris
DA27752241 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 IMPEX LUMY NICO SRL CUI: 6067166 servicii 90923000-3 16.04.2021 406
achizitie servicii de deratizare, dezinsectie si dezinfectie la sediul cresei petunia
DA27764214 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 ZEUS SRL CUI: 2159860 furnizare 30197643-5 14.04.2021 750
achizitie produse de papetarie
DA27763713 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 ZEUS SRL CUI: 2159860 furnizare 30197643-5 14.04.2021 216
achizitie produse de birotica
DA27763917 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 ZEUS SRL CUI: 2159860 furnizare 39162110-9 14.04.2021 242
achizitie produse de papetarie
DA27766513 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30125100-2 14.04.2021 210
achizitionare cartus toner konika minolta
DA27764407 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 ZEUS SRL CUI: 2159860 furnizare 30197643-5 14.04.2021 115
achizitie produse de birotica si papetarie
DA27758652 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 RATIPEST PROD SRL CUI: 16119530 furnizare 15000000-8 14.04.2021 12,386
achizitie pachete alimentare pentru sarbatorile de paste 2021
DA27742721 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 PRINTECH COMPANY SRL CUI: 16617933 servicii 30125100-2 12.04.2021 50
incarcare cartus laser pentru imprimanta hp lasr jet 1018
DA27734331 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 09.04.2021 68
achizitie produse de curatenie
DA27736818 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 COMTEC SRL CUI: 2159780 servicii 50800000-3 09.04.2021 754
achizitie si inlocuire piese defecte konika minolta
DA27692441 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39141400-6 01.04.2021 496
achizitionare oala inox cresa 4
DA27665253 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 31.03.2021 835
achizitie produse de curatenie crese
DA27665350 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 31.03.2021 252
achizitie masti medicale crese
DA27666036 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 PRINTECH COMPANY SRL CUI: 16617933 furnizare 31224810-3 31.03.2021 50
achizitie prelungitor
DA27564070 DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 PT & DS IMPEX SRL CUI: 8994100 furnizare 31224810-3 16.03.2021 52
achizitie prelungitor

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