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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
DA40986455 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 33711120-4 17.08.2026 1,816
deo roll on dove 50ml
DA40459152 SPITALUL ORASENESC FAGET CUI: 4663456 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33711120-4 22.05.2026 28
dopegyt 250mg*50cpr (methyldopum)
DA38232280 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 33711120-4 02.06.2025 208,253
furnizare si livrare produse de igiena personala la centrele din subordinea dgaspc sector 3
DA37611809 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 33711120-4 06.03.2025 227
deo roll on dove 50ml
DA37611511 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 33711120-4 06.03.2025 454
deo roll on dove 50ml
DA36832970 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 33711120-4 04.11.2024 5,176
deo roll on dove 50ml
DA36759845 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 33711120-4 23.10.2024 5,424
roll on
DA36388263 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 33711120-4 30.08.2024 2,724
deo roll on dove 50ml
DA35927678 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 33711120-4 12.06.2024 232,653
furnizare si livrare articole de igiena personala
DA35827149 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 33711120-4 31.05.2024 4,994
deo roll on dove 50ml
DA35250569 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 33711120-4 15.03.2024 4,322
deo roll on dove 50ml
DA34998113 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 33711120-4 09.02.2024 1,816
deo roll on dove 50ml
DA34870899 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 33711120-4 23.01.2024 1,453
deo roll on dove 50ml
DA34405992 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 33711120-4 31.10.2023 7,987
fa deo roll-on dama
DA34406023 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 33711120-4 31.10.2023 6,029
fa deo roll-on barbat
DA34283133 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 PETROTEHNIC SRL CUI: 26706876 furnizare 33711120-4 20.10.2023 270
roll-on antiperspirant dama
DA34283138 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 PETROTEHNIC SRL CUI: 26706876 furnizare 33711120-4 20.10.2023 270
roll-on antiperspirant barbati
DA33923647 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 PETROTEHNIC SRL CUI: 26706876 furnizare 33711120-4 04.09.2023 450
roll-on antiperspirant dama
DA33923660 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 PETROTEHNIC SRL CUI: 26706876 furnizare 33711120-4 04.09.2023 450
roll-on antiperspirant barbati
DA33923936 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 33711120-4 04.09.2023 3,450
deo roll on dove 50ml
DA33735072 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 33711120-4 31.07.2023 1,181
deo roll on dove 50ml
DA33319003 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 33711120-4 24.05.2023 2,509
deo roll on dove 50ml
DA32842089 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 33711120-4 23.03.2023 2,903
deodorant rollon 50ml dove
DA31987521 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 33711120-4 25.11.2022 6,970
deodorant rollon 50ml dove
DA30920121 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 PEPI PROFESIONAL PAPER SRL CUI: 27317940 furnizare 33711120-4 29.06.2022 8,456
antipespirant baieti (150ml)antipespirant fete (150ml)

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