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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
DA41282564 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 ADACONI SRL CUI: 2143414 furnizare 39162110-9 28.09.2026 7,438
pachete cu rechizite pentru scolari
DA41250451 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 24.09.2026 527
materiale pentru curatenie si igiena
DA41234287 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 22.09.2026 16,529
pachet produse de curatenie si igiena
DA41215950 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 18.09.2026 136
materiale pentru igiena si articole din hartie de unica folosinta
DA41210879 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 CRISS OFFICE SRL CUI: 20464269 furnizare 22458000-5 18.09.2026 831
hartie copiator, tonere, accesorii pt birou
DA40997364 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 CRISS OFFICE SRL CUI: 20464269 furnizare 30237410-6 14.08.2026 155
hartie copiator si mouse cu fir
DA40987825 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 TERMOCLIMA TOTAL SERVICE SRL CUI: 47407842 servicii 45331220-4 13.08.2026 9,200
servicii de montaj sisteme de climatizare a aerului
DA40978515 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 12.08.2026 2,072
bonuri valorice pentru carburanti auto
DA40948923 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 ECHO PLUS SRL CUI: 18957613 furnizare 39831240-0 06.08.2026 451
materiale pentru curatenie si igiena
DA40948233 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 KEOPS SERV SRL CUI: 17920489 servicii 79954000-6 06.08.2026 19,800
animator petreceri copii
DA40946966 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 KEOPS SERV SRL CUI: 17920489 furnizare 15800000-6 06.08.2026 31,620
furnizare produse pentru organizare zile de nastere copii
DA40945052 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 ADACONI SRL CUI: 2143414 furnizare 39162100-6 05.08.2026 6,508
material pedagocic
DA40890993 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 CRISS OFFICE SRL CUI: 20464269 furnizare 30192000-1 27.07.2026 657
accesorii pentru birou
DA40891079 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 CRISS OFFICE SRL CUI: 20464269 furnizare 30197644-2 27.07.2026 681
hartie pentru copiator a4
DA40880523 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 CORA PRINT SRL CUI: 43372601 furnizare 30199500-5 24.07.2026 1,370
coperti pentru arhivare
DA40785421 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 DENTSTORE SRL CUI: 29777715 furnizare 33141800-8 08.07.2026 2,289
consumabile cabinet stomatologic
DA40712650 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 CRISS OFFICE SRL CUI: 20464269 furnizare 39152000-2 26.06.2026 992
afturi metalice
DA40650731 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 17.06.2026 7,700
suport pentru pachet informatic aplxpert
DA40532328 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 ORGANIZATIA SALVATI COPIII FILIALA HUNEDOARA CUI: 12311760 servicii 85312110-3 02.06.2026 50,000
servicii de asistenta sociala de tip centru de zi
DA40514670 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 64110000-0 29.05.2026 2,000
servicii de corespondenta postala
DA40509302 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 NEUTRON SRL CUI: 17482800 servicii 90524400-0 29.05.2026 3,000
servicii de colectare, transport si eliminare deseuri rezultate din activitatea medicala
DA40497869 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 UP ROMANIA SRL CUI: 14774435 servicii 79823000-9 27.05.2026 200
tichete sociale pe suport electronic pentru masa calda
DA40494087 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 SANTIMPEX SRL CUI: 3557481 servicii 50421000-2 27.05.2026 1,200
servicii de mentenanta aparatura medicala
DA40495729 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 WOLTERS KLUWER ROMANIA SRL CUI: 8451308 servicii 75111200-9 27.05.2026 467
servicii legislative
DA40457278 DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 MONITORUL OFICIAL RA CUI: 427282 servicii 79341000-6 26.05.2026 126
publicare anunt in monitorul oficial partea a vi a

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