Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA29607036 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 17.12.2021 133
Contract object: pachet materiale sanitare
DA29237725 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 10.11.2021 841
Contract object: pachet materiale sanitare
DA28573345 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 17.08.2021 675
Contract object: pachet materiale sanitare
DA27829467 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 22.04.2021 1,191
Contract object: pachet materiale sanitare
DA26935935 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 27.11.2020 458
Contract object: materiale sanitare
DA26602973 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 20.10.2020 521
Contract object: materiale sanitare
DA26391979 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 21.09.2020 633
Contract object: pachet materiale sanitare
DA25382946 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 27.03.2020 1,728
Contract object: pachet materiale sanitare
DA25132881 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 26.02.2020 34
Contract object: termometre
DA24566254 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 03.12.2019 1,434
Contract object: pachet materiale sanitare
DA24391927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 15.11.2019 575
Contract object: pachet materiale sanitare
DA24120345 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 16.10.2019 64
Contract object: pachet materiale sanitare
DA24044294 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 07.10.2019 1,619
Contract object: pachet materiale sanitare
DA23325069 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 19.06.2019 778
Contract object: pachet materiale sanitare
DA21929050 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 04.12.2018 464
Contract object: pachet materiale sanitare
DA21637887 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 05.11.2018 716
Contract object: materiale sanitare
DA21305698 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 18424300-0 27.09.2018 355
Contract object: manusi examinare si alcool sanitar
DA21095932 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 18424300-0 29.08.2018 380
Contract object: manusi latex
DA21096023 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BEST M SRL CUI: 10684909 furnizare 33141115-9 29.08.2018 390
Contract object: materiale sanitare

19 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