Skip to content

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
DA33789316 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15871100-5 08.08.2023 165
achizitie otet
DA33777965 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15871100-5 07.08.2023 165
otet
DA33736605 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15871100-5 31.07.2023 66
otet
DA33737412 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15871100-5 31.07.2023 55
otet
DA31920201 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 34722100-5 18.11.2022 82
pachet baloane
DA31920119 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15897300-5 18.11.2022 374
pachet produse alimentare czrrcd focsani
DA24789717 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15321000-4 23.12.2019 58
sucuri
DA24777100 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 4,799
pachet craciun cito odobesti
DA24777061 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 358
pachet craciun mf odobesti
DA24776900 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 346
pachet craciun cas odobesti
DA24776765 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 142
pachet craciun crpv odobesti
DA24776700 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 1,787
pachet craciun cia maicanesti
DA24776621 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 308
pachet craciun cia sf maria
DA24776484 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 571
pachet craciun crrn jaristea
DA24776419 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 596
pachet dulciuri mf prislea
DA24776368 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 596
pachet craciun mf harap alb
DA24776307 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 232
pachet craciun crrn cotesti
DA24776162 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 526
pachet craciun dumbraveni
DA24776009 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 1,650
pachet craciun panciu
DA24775787 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 371
pachet craciun cipscf focsani
DA24775590 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 67
pachet craciun johnny england iii
DA24775527 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 136
pachet craciun cuore
DA24775181 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 275
pachet craciun forget me not
DA24775401 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 15800000-6 19.12.2019 134
pachet craciun ana dany
DA24748966 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PACO PROD SERV SRL CUI: 8017008 furnizare 19520000-7 18.12.2019 505
pachet dulciuri craciun casa anca

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