Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41243977	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	DENTSTORE SRL CUI: 29777715	furnizare	33141800-8	24.09.2026	979
Contract object: pachet consumabile dentare
DA41191821	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	DENTSTORE SRL CUI: 29777715	furnizare	33141800-8	17.09.2026	581
Contract object: pachet consumabile dentare
DA41191883	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	DENTSTORE SRL CUI: 29777715	furnizare	33661100-2	17.09.2026	177
Contract object: artidental 40mg / 0.05 mg/ml - sol. inj. - 50 cartuse w70642001
DA41192347	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	CENTRUL PENTRU AFACERI SOLIDARE SRL CUI: 34652513	servicii	79400000-8	17.09.2026	238,000
Contract object: servicii de consultanta in realiz rapoartelor financiare - dosarelor de achizitie - peo/pids
DA41084177	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	REMCO SRL CUI: 4646110	furnizare	42512510-6	02.09.2026	388
Contract object: registru a4 200 file, panza
DA40989049	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	IDEA PAPEL DISTRIBUTION SRL CUI: 42179344	furnizare	39162110-9	14.08.2026	57,848
Contract object: pachet rechizite scolare
DA40885901	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	TEHNOSTING ECHIPAMENTE SRL CUI: 14552307	servicii	50413200-5	28.07.2026	1,040
Contract object: pachet verificari stingatoare
DA40883662	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	PROBITEC SRL CUI: 25522123	furnizare	18100000-0	27.07.2026	2,355
Contract object: echipament de lucru
DA40883593	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	PROBITEC SRL CUI: 25522123	furnizare	39222000-4	27.07.2026	7,744
Contract object: produse catering
DA40883521	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	PROBITEC SRL CUI: 25522123	furnizare	15981100-9	27.07.2026	559
Contract object: apa de masa 19l
DA40883440	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	PROBITEC SRL CUI: 25522123	furnizare	39831240-0	27.07.2026	2,553
Contract object: materiale de curatenie
DA40883348	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	PROBITEC SRL CUI: 25522123	furnizare	30192000-1	27.07.2026	3,641
Contract object: accesorii de birou
DA40883256	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	DERAYO IT SERVICE SRL CUI: 44047005	furnizare	31440000-2	27.07.2026	83
Contract object: baterii duracell r3/r6
DA40855642	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	AGROGYP SRL CUI: 15978352	servicii	90921000-9	22.07.2026	1,131
Contract object: servicii d.d.d
DA40826897	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	REMCO SRL CUI: 4646110	furnizare	22820000-4	16.07.2026	1,711
Contract object: cerere si declaratie
DA40714723	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	TIDA SRL CUI: 1117069	servicii	50800000-3	29.06.2026	1,967
Contract object: reparatie tamparie pvc
DA40689602	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	HORADO INTERNATIONAL SRL CUI: 10984299	furnizare	30213300-8	24.06.2026	5,479
Contract object: pachet echipamente, antivirus si service
DA40538057	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	PROBITEC SRL CUI: 25522123	furnizare	30192000-1	04.06.2026	349
Contract object: accesorii de birou
DA40497525	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	PROBITEC SRL CUI: 25522123	furnizare	42991500-4	28.05.2026	421
Contract object: adf multifunctional canon
DA40497805	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	PROBITEC SRL CUI: 25522123	furnizare	30232110-8	28.05.2026	2,058
Contract object: multifunctional canon
DA40498048	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	DERAYO IT SERVICE SRL CUI: 44047005	furnizare	30125100-2	28.05.2026	376
Contract object: cartuse toner
DA40498086	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	DERAYO IT SERVICE SRL CUI: 44047005	furnizare	30232110-8	28.05.2026	1,859
Contract object: multifunctional a4 monocrom
DA40452313	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	PROBITEC SRL CUI: 25522123	furnizare	42991500-4	22.05.2026	843
Contract object: adf multifunctional canon
DA40452165	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	PROBITEC SRL CUI: 25522123	furnizare	30232110-8	22.05.2026	4,116
Contract object: multifunctional canon
DA40452054	DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988	PROBITEC SRL CUI: 25522123	furnizare	39831240-0	22.05.2026	1,610
Contract object: materiale de curatenie

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