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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
DA40953572 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44110000-4 07.08.2026 842
crarspa victoria
DA40953520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44110000-4 06.08.2026 2,138
materiale constructii cia sf.gheorghe -284em
DA40794622 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44110000-4 10.07.2026 682
sina pvc - crarspa
DA40794997 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 31681410-0 10.07.2026 198
pachet materiale electrice - cia sf gheorghe
DA40795353 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44190000-8 10.07.2026 480
pachet materiale constructii - cia sf gheorghe
DA40795803 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44190000-8 10.07.2026 27
pachet diverse materiale - cia sf gheorghe
DA40768505 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44100000-1 07.07.2026 5,082
achizitie materiale de constructii 423 rm
DA40747992 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 42670000-3 06.07.2026 53
fir trimmer - cia sf. gheorghe
DA40744477 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 09211000-1 06.07.2026 27
ulei stihl - cia sf gheorghe
DA40747459 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 31680000-6 06.07.2026 264
achizitie aplice led 424 rm
DA40692187 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 31681410-0 24.06.2026 318
achizitie materiale electrice 398 rm
DA40692469 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44411000-4 24.06.2026 946
achizitie articole sanitare 396 rm
DA40592011 COMUNA ARPASU DE JOS CUI: 4270708 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44190000-8 11.06.2026 1,991
diverse materiale
DA39532686 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44192000-2 17.12.2025 332
achizitie articole sanitare 576 rm
DA39523252 COMUNA ARPASU DE JOS CUI: 4270708 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44190000-8 15.12.2025 5,094
diverse materiale
DA39505423 COMUNA ARPASU DE JOS CUI: 4270708 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44190000-8 11.12.2025 2,840
diverse materiale
DA39505424 COMUNA ARPASU DE JOS CUI: 4270708 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44190000-8 11.12.2025 3,640
diverse materiale
DA39339983 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 31681410-0 25.11.2025 1,915
achizitie materiale electrice 527 rm
DA39195250 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44192000-2 04.11.2025 302
materiale constructii cia sfantu gheorghe
DA39190530 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44192000-2 04.11.2025 235
achizitie materiale intretinere 497 rm
DA39112996 COMUNA ARPASU DE JOS CUI: 4270708 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44190000-8 21.10.2025 4,906
bunuri pentru functionare
DA39109736 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44190000-8 20.10.2025 3,295
materiale constructii - cia sf gheorghe
DA39087953 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 31681410-0 20.10.2025 128
achizitie materiale electrice 474 rm
DA39088393 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44192000-2 20.10.2025 2,231
materiale constructii cia sfantu gheorghe
DA38679072 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ROES CONSTRUCT SRL CUI: 19055872 furnizare 44192000-2 13.08.2025 322
materiale constructii - cia sf gheorghe

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