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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
DA41287285 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 29.09.2026 617
das giurgiu tonere si art birou achizitii
DA41170889 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 14.09.2026 279
das giurgiu produse de curatenie
DA41111943 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 04.09.2026 773
das giurgiu tonere
DA41105510 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 24452000-7 03.09.2026 17
das giurgiu spray insecticid
DA41105588 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 24452000-7 03.09.2026 150
das giurgiu spray insecticid
DA41106454 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 03.09.2026 558
das giurgiu materiale sanitare
DA40992150 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30125000-1 14.08.2026 160
das giurgiu tonere
DA40992127 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 14.08.2026 97
das giurgiu toner si art de birou
DA40978555 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 12.08.2026 782
das giurgiu tonere
DA40978249 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 12.08.2026 229
das giurgiu articole de birou
DA40977753 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 12.08.2026 488
das giurgiu articole de birou
DA40947569 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 06.08.2026 766
das giurgiu prodise de curatenie
DA40908848 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 30.07.2026 545
dns birotica tonere
DA40856010 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 21.07.2026 381
das giurgiu tonere si art birou
DA40855934 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 21.07.2026 291
das giurgiu toner si articole de birou
DA40812591 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 13.07.2026 1,729
dns birotica hartie copiator si art de birou
DA40812469 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 13.07.2026 155
dns birotica tonere si unitate de imagine
DA40693748 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 24.06.2026 279
das giurgiu tonere lexmark
DA40691900 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30199000-0 24.06.2026 78
das giurgiu articole de birou
DA40646826 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 17.06.2026 4,451
das giurgiu tonere
DA40497606 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 03421000-7 28.05.2026 780
das giurgiu produse de curatenie
DA40410961 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30191000-4 18.05.2026 285
das giurgiu articole de birou
DA40249000 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30197330-8 27.04.2026 418
das giurgiu articole de birou
DA40191631 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 17.04.2026 44
das giurgiu toner laserjet canon lbp 3010
DA40144526 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 06.04.2026 312
das giurgiu toner si rechizite

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