Skip to content

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
DA41275379 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22800000-8 29.09.2026 600
achizitie fise activitati zilnice
DA41280308 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22800000-8 29.09.2026 473
achizitie formulare a4-cresa ingerasii
DA41265482 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22100000-1 28.09.2026 975
achizitie fisa instruire sanatatea munca
DA41161827 GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 MAXIM TIPAR SRL CUI: 26690796 furnizare 39162100-6 11.09.2026 2,871
material pedagogic
DA41107595 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22800000-8 03.09.2026 1,225
achizitie formulare a4
DA41077686 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22800000-8 01.09.2026 7,500
achizitie formulare a4
DA41070046 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22800000-8 01.09.2026 1,080
achizitie formulare a4
DA41069989 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22800000-8 01.09.2026 1,600
achizitie formulare a4
DA40883326 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 servicii 79823000-9 27.07.2026 536
achizitie servicii de tiparire 100 pliante a4 si 1000flyere a5 , cod smis: 348658
DA40629485 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22100000-1 17.06.2026 1,950
achizitie reviste a4
DA40571126 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22800000-8 09.06.2026 16,000
achizitie formulare a4
DA40536810 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22100000-1 04.06.2026 450
achizitie flyere a5
DA40481470 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 MAXIM TIPAR SRL CUI: 26690796 furnizare 22462000-6 27.05.2026 615
flayere a6
DA40158185 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 MAXIM TIPAR SRL CUI: 26690796 furnizare 22100000-1 09.04.2026 225
achizitie carti de vizita
DA40100764 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22100000-1 01.04.2026 840
achizitie pliante a4 indoite la a5
DA40043986 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22814000-9 23.03.2026 250
achizitie chitantiere a6 3 file/set
DA39972726 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 MAXIM TIPAR SRL CUI: 26690796 servicii 79823000-9 11.03.2026 480
servicii tiparire si livrare formulare diplome-certificate absolvire
DA39949080 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 MAXIM TIPAR SRL CUI: 26690796 furnizare 22458000-5 05.03.2026 1,920
achizitie carnete si fise activitati
DA39905765 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22100000-1 27.02.2026 280
achizitie pliante a4 indoite la a5
DA39806147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22100000-1 10.02.2026 975
achizitie fisa instruire sanatatea munca
DA39806092 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 MAXIM TIPAR SRL CUI: 26690796 furnizare 22100000-1 10.02.2026 560
achizitie pliante a4 indoite la a5
DA39597165 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 MAXIM TIPAR SRL CUI: 26690796 furnizare 79823000-9 22.12.2025 135
achizitie voucher a6
DA39597189 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 MAXIM TIPAR SRL CUI: 26690796 furnizare 79823000-9 22.12.2025 120
achizitie vouchere 74x52
DA39597217 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 MAXIM TIPAR SRL CUI: 26690796 furnizare 79823000-9 22.12.2025 163
achizitie diplome
DA39365357 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 MAXIM TIPAR SRL CUI: 26690796 furnizare 22100000-1 27.11.2025 780
achizitie fise de activitati

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