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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
DA41248748 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 39224300-1 23.09.2026 31,732
Contract object: articole de menaj
DA40915211 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 39224320-7 30.07.2026 26,705
Contract object: articole de menaj
DA40915228 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 15840000-8 30.07.2026 4,875
Contract object: tableta fara zahar sly 25g
DA40904816 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 39224320-7 29.07.2026 5,841
Contract object: articole de menaj
DA40904932 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 15820000-2 29.07.2026 6,475
Contract object: biscuiti fara zahar
DA40747655 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 39224350-6 02.07.2026 8,505
Contract object: articole de menaj
DA40747682 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 15820000-2 02.07.2026 2,925
Contract object: napolitana fara zahar sly 20g
DA40556690 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 15244200-2 05.06.2026 13,972
Contract object: salata icre 150g
DA40556740 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 39224320-7 05.06.2026 7,530
Contract object: articole de menaj
DA40535534 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 39224320-7 03.06.2026 2,580
Contract object: bureti sarma
DA40528095 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 19640000-4 02.06.2026 53,170
Contract object: articole de menaj
DA40334341 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 37823000-3 07.05.2026 4,675
Contract object: hartie copt
DA40334462 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 15840000-8 07.05.2026 1,625
Contract object: tableta fara zahar sly 25g
DA40125290 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 15840000-8 02.04.2026 4,425
Contract object: pachet paste copii
DA40108271 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 19640000-4 31.03.2026 2,970
Contract object: saci pubela 240l
DA39997234 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 15820000-2 12.03.2026 1,950
Contract object: napolitana fara zahar sly 20g
DA39997259 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 15800000-6 12.03.2026 771
Contract object: vopsea oua
DA39997288 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 24311521-5 12.03.2026 3,885
Contract object: soda caustica
DA39992278 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 19640000-4 12.03.2026 6,699
Contract object: pungi rola
DA39977226 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 39224320-7 10.03.2026 4,425
Contract object: bureti baie
DA39968615 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 39224300-1 09.03.2026 1,185
Contract object: coada lemn
DA39799764 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 39224320-7 10.02.2026 1,290
Contract object: bureti sarma
DA39808405 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 39224320-7 10.02.2026 14,050
Contract object: lavete uscate
DA39798963 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 39224100-9 09.02.2026 6,600
Contract object: matura sorg cu coada
DA39733944 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 DUAL TOP SRL CUI: 12960881 furnizare 19640000-4 29.01.2026 14,855
Contract object: saci menaj 35l, bureti vase, matura pvc

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