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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
DA41264297 ECO SA CUI: 10625635 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 30.09.2026 86
paine alba
DA41188850 ECO SA CUI: 10625635 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 17.09.2026 86
paine alba
DA41110670 ECO SA CUI: 10625635 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 08.09.2026 86
paine alba
DA41034948 ECO SA CUI: 10625635 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 24.08.2026 86
paine alba
DA41024373 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 24.08.2026 14,105
paine grau intreg 500g
DA40971007 ECO SA CUI: 10625635 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 14.08.2026 86
paine alba
DA40909944 ECO SA CUI: 10625635 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 30.07.2026 86
paine alba
DA40894020 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 29.07.2026 14,785
paine grau intreg 500g
DA40853491 ECO SA CUI: 10625635 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 22.07.2026 86
paine alba
DA40797590 ECO SA CUI: 10625635 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 14.07.2026 86
paine alba
DA40708681 ECO SA CUI: 10625635 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 02.07.2026 86
paine alba
DA40683380 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 24.06.2026 14,353
paine grau intreg 500g
DA40620300 ECO SA CUI: 10625635 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 15.06.2026 86
paine alba
DA40533802 ECO SA CUI: 10625635 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 04.06.2026 86
paine alba
DA40468106 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 25.05.2026 13,656
paine grau intreg 500g
DA40452512 ECO SA CUI: 10625635 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 25.05.2026 76
paine alba
DA40230285 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 23.04.2026 14,026
paine grau intreg 500g
DA40167026 ECO SA CUI: 10625635 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 14.04.2026 86
paine alba
DA40138642 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 06.04.2026 2,062
pasca 600 g
DA40122003 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 02.04.2026 1,853
cozonac cu rahat si cacao; cozonac cu stafide si cacao
DA40076077 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 26.03.2026 13,634
paine grau intreg 500g
DA40036235 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15842300-5 19.03.2026 5,295
cozonac
DA40010176 ECO SA CUI: 10625635 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 18.03.2026 173
paine alba
DA39874279 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 23.02.2026 16,840
paine alba feliata, ambalata
DA39865988 ECO SA CUI: 10625635 MANAGEMENT OBJECTIVES SA CUI: 16418035 furnizare 15811100-7 20.02.2026 173
paine alba

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