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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
DA40605882 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 11.06.2026 3,396
Contract object: produse curatenie
DA39483119 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 37823000-3 09.12.2025 3,442
Contract object: diverse produse
DA39391369 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831230-7 27.11.2025 814
Contract object: dezinfectanti
DA39033568 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 33761000-2 08.10.2025 3,609
Contract object: role hartie
DA38553135 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831230-7 21.07.2025 633
Contract object: diverse produse de curatenie
DA38286994 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 18424300-0 06.06.2025 3,134
Contract object: role hartie si manusi
DA37572733 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 24455000-8 03.03.2025 1,097
Contract object: dezinfectanti
DA37565382 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 33761000-2 28.02.2025 1,998
Contract object: role hartie si manusi nitril
DA36711157 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 15.10.2024 653
Contract object: diverse produse de curatenie
DA36294297 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 24455000-8 13.08.2024 175
Contract object: dezinfectant suprafete nowa quick-des flc. 750 ml, tana
DA36114526 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 24455000-8 11.07.2024 395
Contract object: dezinfectant lichid pentru maini pe baza de alcool soft care des e spray 5l, diversey
DA35977733 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831230-7 19.06.2024 653
Contract object: diverse produse de curatenie
DA34173726 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 05.10.2023 2,340
Contract object: diverse produse de curatenie
DA34166097 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 04.10.2023 654
Contract object: diverse produse de curatenie
DA33717545 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 26.07.2023 654
Contract object: diverse produse de curatenie
DA32686272 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 01.03.2023 667
Contract object: produse curatenie
DA32297934 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 27.12.2022 397
Contract object: diverse produse de curatenie
DA32184429 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 15.12.2022 1,426
Contract object: diverse produse de curatenie
DA31606134 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 12.10.2022 578
Contract object: diverse produse de curatenie
DA31467771 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 26.09.2022 1,711
Contract object: diverse produse de curatenie
DA30684172 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 25.05.2022 2,784
Contract object: diverse produse de curatenie
DA29487656 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 08.12.2021 233
Contract object: diverse produse de curatenie
DA29480777 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831200-8 08.12.2021 1,783
Contract object: detergenti
DA29422712 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 02.12.2021 1,273
Contract object: diverse produse de curatenie
DA29417404 CANTINA DE AJUTOR SOCIAL CUI: 3952197 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 02.12.2021 1,075
Contract object: rola hartie industriala tris c1000 - eurocarta

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