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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
DA41104013 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22900000-9 03.09.2026 2,555
cerere-declaratie pe proprie raspundere pentru acordarea unor drepturi de asistenta sociala
DA40723038 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22900000-9 29.06.2026 2,347
imprimate tipizate
DA40582222 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 30192153-8 09.06.2026 488
pachet stampile si panou personalizat
DA40490361 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 servicii 22457000-8 27.05.2026 2,200
contract tiparire carduri de parcare pentru persoane cu handicap
DA40465589 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22457000-8 25.05.2026 297
carduri de parcare persoane cu handicap mai 2026
DA40451482 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22457000-8 21.05.2026 154
carduri de parcare emise in luna aprilie 2026
DA40144218 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22457000-8 06.04.2026 306
carduri parcare pentru persoanele cu handicap
DA39946730 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22457000-8 05.03.2026 295
carduri de parcare persoane cu handicap
DA39851984 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22820000-4 18.02.2026 569
imprimate tipizate
DA39826294 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22457000-8 13.02.2026 197
carduri parcare pentru persoane cu dizabilitati
DA39686039 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22900000-9 21.01.2026 2,549
imprimate tipizate
DA39686366 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22457000-8 21.01.2026 98
carduri de parcare persoane cu dizabilitati
DA39546683 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 servicii 22457000-8 16.12.2025 841
carduri de parcare pentru persoane cu dizabilitati
DA38788708 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22820000-4 02.09.2025 750
ancheta sociala adulti
DA38783579 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22457000-8 02.09.2025 153
carduri de parcare persoane cu dizabilitati
DA38712606 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22457000-8 19.08.2025 175
carduri de parcare persoane cu dizabilitati
DA38494450 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22457000-8 09.07.2025 175
carduri parcare persoane cu dizabilitati
DA38271174 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22457000-8 05.06.2025 207
carduri de parcare pentru persoane cu dizabilitati
DA38054921 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22900000-9 08.05.2025 2,834
imprimate tipizate
DA38048466 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 servicii 22457000-8 07.05.2025 207
carduri de parcare persoane cu dizabilitati
DA37950984 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 servicii 34980000-0 23.04.2025 15,200
contract servicii tiparire bilete transport local
DA37816730 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22457000-8 03.04.2025 240
carduri parcare persoane cu dizabilitati emise in martie 2025
DA37589415 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 servicii 22457000-8 05.03.2025 153
carduri de parcare pentru persoane cu dizabilitati
DA37518602 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22820000-4 20.02.2025 614
pachet tipizate si stampile cu text
DA37417509 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22457000-8 04.02.2025 218
carduri parcare persoane cu dizabilitati

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