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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
DA41024392 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 20.08.2026 1,332
materiale de curatenie
DA40673593 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 22.06.2026 2,113
materiale de curatenie cabinete scolare
DA40471455 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 servicii 39831240-0 26.05.2026 1,059
pachet produse de curatenie
DA40156430 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 07.04.2026 319
pachet materiale de curatienie
DA39020303 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 06.10.2025 974
materiale de curatenie
DA38443143 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 01.07.2025 2,016
produse de curatenie
DA37852256 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 servicii 39831240-0 08.04.2025 803
produse de curatenie
DA37422097 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 05.02.2025 490
pachet produse de curatenie
DA36334904 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 22.08.2024 761
produse de curatenie
DA36143568 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 17.07.2024 2,228
materiale de curatenie
DA34097898 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 26.09.2023 2,248
materiale de curatenie
DA33217086 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 10.05.2023 2,118
materiale de curatenie
DA33217243 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 10.05.2023 1,925
materiale de curatenie cabinete medicale scolare
DA31566713 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 06.10.2022 2,148
materiale de curatenie
DA30569680 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 11.05.2022 4,158
materiale de curatenie
DA30055165 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 02.03.2022 789
materiale de curatenie
DA29013459 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 14.10.2021 1,316
materiale de curatenie
DA29013568 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 servicii 39831240-0 14.10.2021 185
produse de igiena
DA28472899 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 28.07.2021 785
pachet materiale de curatenie
DA27904133 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 SERBAN DIVERS SRL CUI: 34733294 furnizare 39831240-0 06.05.2021 1,112
pachet materiale de curatenie
DA27860119 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 SERBAN DIVERS SRL CUI: 34733294 furnizare 39831240-0 28.04.2021 709
materiale de curatenie
DA27501442 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 SERBAN DIVERS SRL CUI: 34733294 furnizare 39831240-0 04.03.2021 178
materiale de curatenie
DA26431139 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 CRISS OFFICE SRL CUI: 20464269 furnizare 39831240-0 24.09.2020 202
pungi cu fermoar ziplock
DA26207076 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 SERBAN DIVERS SRL CUI: 34733294 furnizare 39831240-0 02.09.2020 504
materiale de curatenie
DA25333215 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 NIBAS 2003 SRL CUI: 15280448 furnizare 39831240-0 20.03.2020 601
dezinfectant domestos

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