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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
DA40591800 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 NAMIRIAL SRL CUI: 30983875 servicii 79132100-9 10.06.2026 1,100
Contract object: certificat calificat pentru sigiliu electronic la distanta -150ai
DA39952760 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 NAMIRIAL SRL CUI: 30983875 furnizare 79132100-9 06.03.2026 3,960
Contract object: pachet tranzactii/sigilii pentru semnare electronica calificata
DA39352931 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 NAMIRIAL SRL CUI: 30983875 furnizare 79132100-9 24.11.2025 4,800
Contract object: pachet tranzactii/sigilii pentru semnare electronica calificata
DA38378058 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 NAMIRIAL SRL CUI: 30983875 furnizare 79132100-9 23.06.2025 6,000
Contract object: pachet tranzactii/sigilii pentru semnare electronica calificata
DA37548671 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 NAMIRIAL SRL CUI: 30983875 furnizare 79132100-9 26.02.2025 4,200
Contract object: pachet tranzactii/sigilii pentru semnare electronica calificata
DA36064424 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 NAMIRIAL SRL CUI: 30983875 furnizare 79132100-9 03.07.2024 6,825
Contract object: pachet sigilii electronice
DA34929321 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 NAMIRIAL SRL CUI: 30983875 furnizare 79132100-9 30.01.2024 2,925
Contract object: sigilii electronice

7 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