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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41293407	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074	servicii	66516100-1	30.09.2026	2,552
Contract object: das giurgiu asigurare rca autoutilitara mercedes
DA41287285	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	DNS BIROTICA SRL CUI: 16310679	furnizare	30192700-8	29.09.2026	617
Contract object: das giurgiu tonere si art birou achizitii
DA41234789	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	VALDOMEDICA TRADING SRL CUI: 23100700	furnizare	33123100-9	24.09.2026	350
Contract object: das giurgiu tensiometru
DA41238636	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	THE ORIENT COMPANY SRL CUI: 1283592	furnizare	44423000-1	22.09.2026	391
Contract object: das giurgiu diverse articole
DA41235830	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	JUST TOP OFFICE SRL CUI: 44958081	furnizare	33100000-1	22.09.2026	78
Contract object: das giurgiu cantar persoane
DA41235048	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	CARTO - PLAST SRL CUI: 22847422	furnizare	33100000-1	22.09.2026	43
Contract object: das giurgiu glucometru
DA41234700	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	CARTO - PLAST SRL CUI: 22847422	furnizare	33100000-1	22.09.2026	118
Contract object: das giurgiu instrumentar medical
DA41170889	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	14.09.2026	279
Contract object: das giurgiu produse de curatenie
DA41166373	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	JUST TOP OFFICE SRL CUI: 44958081	furnizare	39713431-3	11.09.2026	115
Contract object: das giurgiu saci aspirator
DA41156635	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	A M M SRL CUI: 9098809	furnizare	30197000-6	11.09.2026	667
Contract object: das giurgiu tipizate
DA41111943	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	DNS BIROTICA SRL CUI: 16310679	furnizare	30125100-2	04.09.2026	773
Contract object: das giurgiu tonere
DA41105907	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	INFO GRUP SRL CUI: 8088840	furnizare	32323500-8	03.09.2026	5,165
Contract object: das giurgiu sistem supraveghere camere video piese
DA41105510	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	DNS BIROTICA SRL CUI: 16310679	furnizare	24452000-7	03.09.2026	17
Contract object: das giurgiu spray insecticid
DA41105588	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	DNS BIROTICA SRL CUI: 16310679	furnizare	24452000-7	03.09.2026	150
Contract object: das giurgiu spray insecticid
DA41106454	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	03.09.2026	558
Contract object: das giurgiu materiale sanitare
DA40992150	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	DNS BIROTICA SRL CUI: 16310679	furnizare	30125000-1	14.08.2026	160
Contract object: das giurgiu tonere
DA40992127	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	DNS BIROTICA SRL CUI: 16310679	furnizare	30125100-2	14.08.2026	97
Contract object: das giurgiu toner si art de birou
DA40983445	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	A M M SRL CUI: 9098809	furnizare	30197000-6	12.08.2026	271
Contract object: das giurgiu articole de birou
DA40978555	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	DNS BIROTICA SRL CUI: 16310679	furnizare	30125100-2	12.08.2026	782
Contract object: das giurgiu tonere
DA40978249	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	DNS BIROTICA SRL CUI: 16310679	furnizare	30192700-8	12.08.2026	229
Contract object: das giurgiu articole de birou
DA40977753	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	DNS BIROTICA SRL CUI: 16310679	furnizare	30192700-8	12.08.2026	488
Contract object: das giurgiu articole de birou
DA40947569	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	DNS BIROTICA SRL CUI: 16310679	furnizare	39831240-0	06.08.2026	766
Contract object: das giurgiu prodise de curatenie
DA40908848	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	DNS BIROTICA SRL CUI: 16310679	furnizare	30125100-2	30.07.2026	545
Contract object: dns birotica tonere
DA40904019	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	THE ORIENT COMPANY SRL CUI: 1283592	furnizare	44411000-4	29.07.2026	146
Contract object: das giurgiu articole sanitare
DA40868416	DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167	TIPOGRAFIA KRONOS SRL CUI: 19241700	furnizare	22900000-9	23.07.2026	1,251
Contract object: das giurgiu tipizate

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