Skip to content

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
DA32077106 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 06.12.2022 4,118
Contract object: articole de imbracaminte ctf haiducii
DA32077225 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 06.12.2022 5,882
Contract object: imbracaminte, incaltaminte, ctf speranta
DA32077296 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 06.12.2022 3,529
Contract object: imbracaminte, incaltaminte, ctf ciresarii
DA31303765 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 05.09.2022 256
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii ctf haiducii
DA31303766 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 05.09.2022 686
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii ctf speranta
DA31303767 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 05.09.2022 92
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii ctf bratca
DA31303768 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 05.09.2022 1,359
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii ctf sepranta
DA31303764 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 05.09.2022 400
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii ctf primavara
DA29456603 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 08.12.2021 1,685
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii ctf bratca
DA29456608 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 08.12.2021 706
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii ctf ciresarii
DA29456610 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 08.12.2021 849
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii ctf primavara
DA29456612 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 08.12.2021 1,185
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii ctf haiducii
DA29456618 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 08.12.2021 1,513
Contract object: articole de imbracaminte si incaltaminte ctf speranta
DA29456628 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 08.12.2021 9,412
Contract object: materiale de constructii si articole conexe ciapad tinca
DA29095665 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 28.10.2021 27
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii ctf primavara
DA29095357 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 28.10.2021 108
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii ctf primavara
DA29095998 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 28.10.2021 390
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii ctf casa bratca
DA29009848 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 22.10.2021 27
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii cirasarii
DA28957302 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18300000-2 08.10.2021 420
Contract object: articole de imbracaminte ctf speranta
DA28909369 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 07.10.2021 188
Contract object: imbracaminte, ctf speranta
DA28909370 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 07.10.2021 175
Contract object: imbracaminte ctf haiducii
DA28717722 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 09.09.2021 1,164
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii ctf ciresarii
DA28717779 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 09.09.2021 2,626
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii ctf haiducii
DA28718161 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 09.09.2021 2,992
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii ctf speranta
DA28718174 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 DENY & GETY SRL CUI: 17023688 furnizare 18000000-9 09.09.2021 4,727
Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii ctf casa bratca

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