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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
DA41197902 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 32342412-3 17.09.2026 1,992
Contract object: achizitie boxa portabila cu 2 microfoane uhf, negru, 15, 500w rms, vonyx
DA40763618 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 39713510-1 06.07.2026 930
Contract object: achizitie statie de calcat polti vaporella express ve 30.10, talpa ceramica, 2200 w, 1.6 l, 8 bar,
DA40763578 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 38436310-6 06.07.2026 848
Contract object: achizitie plita incorporabila candy , vitroceramica, 4 zone de gatit, 6500 w, control touch (
DA40396252 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 servicii 90912000-3 15.05.2026 19,395
Contract object: achizitie servicii de curatare hote profesionale- crese
DA40396212 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 servicii 90912000-3 15.05.2026 5,220
Contract object: achizitie servicii de curatare hote profesionale- cc
DA40396168 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 servicii 90912000-3 15.05.2026 15,300
Contract object: achizitie servicii de curatare hote profesionale-centre
DA40396136 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 servicii 90912000-3 15.05.2026 5,580
Contract object: achizitie servicii de curatare hote profesionale-camin
DA40387663 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 44617000-8 14.05.2026 1,770
Contract object: achizitie cutie plastic transparent cu capac ,manere si roti 110 litri
DA40387619 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 44617000-8 14.05.2026 10,943
Contract object: achizitie cutii
DA40156631 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 42923230-3 07.04.2026 2,172
Contract object: achizitie cantar electronic de verificare 15/30kg omologat
DA40156661 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 39221220-5 07.04.2026 280
Contract object: achizitie cutie dreptunghiulara cu maner ,55 litri, plastic
DA40156741 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 44411000-4 07.04.2026 1,337
Contract object: achizitie inaltator wc cu manere si scaun de dus
DA40156709 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 44617000-8 07.04.2026 1,514
Contract object: achizitie cutie termoizolanta 40 l, 60 x 40 x 28.3 cm
DA39806206 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 44617000-8 10.02.2026 2,940
Contract object: achizitie cutie plastic transparent cu capac ,manere si roti 58 litri
DA39806258 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 42113161-0 10.02.2026 5,368
Contract object: achizitie dezumidificator si purificator meacodry arete one pentru 42mp, 2 trepte ventilare, 10l/24
DA38462655 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 42717000-5 03.07.2025 2,183
Contract object: achizitie masa de calcat profesionala polti vaporella top, reglabila pe inaltime, manecar, suport ru
DA38350274 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 39221160-6 17.06.2025 1,150
Contract object: achizitie tava gastronorm cu capac gn 1/2 150 mm 9.5 litri, inox
DA38348937 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 42514310-8 17.06.2025 1,092
Contract object: achizitie purificator de aer alecoair p85 silk, wi-fi, lampa uv-c, filtru true hepa si carbune activ
DA38313604 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 44410000-7 17.06.2025 2,720
Contract object: achizitie uscator rufe 25 m sistem antialunecare
DA38313721 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 42514310-8 17.06.2025 2,183
Contract object: achizitie purificator de aer alecoair p85 silk, wi-fi, lampa uv-c, filtru true hepa si carbune activ
DA38313816 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 38300000-8 17.06.2025 262
Contract object: achizitie termohigrometru trotec bz05, functie de alarma
DA37915115 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 39224340-3 17.04.2025 1,050
Contract object: achizitie europubela plastic, 240 l
DA37915253 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 39224340-3 17.04.2025 1,078
Contract object: achizitie pubele
DA37915322 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 32551200-2 17.04.2025 555
Contract object: achizitie telefon panasonic dect kx-tgb612fxb, twin, 2 receptoare, caller id, negru
DA37915393 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 CRONA EXCLUSIVE SRL CUI: 36521352 furnizare 39141500-7 17.04.2025 498
Contract object: achizitie hota clasica faber , 380 mc/h, 238 w, 2 motoare, 3 trepte de putere, butoane slide,

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