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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
DA41227867 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 22800000-8 21.09.2026 3,600
formular tipcerere-declaratie pe proprie raspundere pentru acordarea unor drepturi de asistenta
DA41092051 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 39800000-0 03.09.2026 3,020
materiale produse de curatat
DA41074074 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 22800000-8 31.08.2026 1,400
chitantiere (3 exemplare autocopiativ)
DA41040240 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 39700000-9 24.08.2026 5,761
echipamente electrocasnice proiect serv inov pt prev separarii copiilor de fam in tm mysmiss 328741
DA41033241 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 39100000-3 24.08.2026 8,268
achizitie mobilier proiect servicii inov pt prev separarii copiilor de familie in tim mysmiss 328741
DA41013991 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 39221200-9 19.08.2026 3,600
tacamuri si vesela silicon - proiect serv inov pt prev separarii copiilor de fam in tm mysmiss 3287
DA41014719 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 39162100-6 19.08.2026 9,526
materiale didactice - proiect serv inov pt prev separarii copiilor de fam in tm mysmiss 328741
DA40881325 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 44000000-0 24.07.2026 3,950
trusa scule instalator-1buc(serviciul inv.si intretinere patrimoniu,str.martir cernaianu nr.31)
DA40879379 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 44000000-0 24.07.2026 3,950
trusa scule electrician-1buc.(serviciul inv. si intretinere patrimoniu,str.martir cernaianu nr.31)
DA40853708 SCOALA GIMNAZIALA CUI: 29145204 PRINT 84 SRL CUI: 26821816 furnizare 18530000-3 20.07.2026 56,140
premii scolare
DA40818200 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 PRINT 84 SRL CUI: 26821816 furnizare 39541140-9 15.07.2026 99
sfoara
DA40636820 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 39800000-0 16.06.2026 4,908
produse de curatat si de lustruit
DA40359052 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 22800000-8 12.05.2026 1,300
registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie
DA40335160 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 30190000-7 07.05.2026 250
stampila dreptunghiulara
DA40246658 GIROCEANA SRL CUI: 14717383 PRINT 84 SRL CUI: 26821816 furnizare 30237200-1 24.04.2026 124
folie laptop, protectie ochi
DA40213208 COLEGIUL ECONOMIC FSNITTI CUI: 4605560 PRINT 84 SRL CUI: 26821816 furnizare 30199700-7 21.04.2026 480
articole imprimate de papetarie, cu exceptia formularelor (rev.2)
DA40123937 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 39800000-0 06.04.2026 3,015
produse de curatat si de lustruit
DA39935344 GIROCEANA SRL CUI: 14717383 PRINT 84 SRL CUI: 26821816 furnizare 30197642-8 04.03.2026 99
pachet hartie carton a6
DA39922403 ORASUL SANNICOLAU MARE CUI: 4548554 PRINT 84 SRL CUI: 26821816 furnizare 33793000-5 02.03.2026 2,905
achizitie echipamente laborator
DA39905539 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 PRINT 84 SRL CUI: 26821816 furnizare 30199000-0 26.02.2026 289
pachet promotional print
DA39835319 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 22800000-8 16.02.2026 156
registru de evidenta a cererilor,registru de depozit,registru proces verbal eliberare documente
DA39770554 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 22800000-8 04.02.2026 1,310
formulare tipizate
DA39770628 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 PRINT 84 SRL CUI: 26821816 furnizare 33710000-0 04.02.2026 420
produse de igiena
DA39760748 GIROCEANA SRL CUI: 14717383 PRINT 84 SRL CUI: 26821816 furnizare 30197642-8 03.02.2026 99
pachet hartie carton a6
DA39664577 GIROCEANA SRL CUI: 14717383 PRINT 84 SRL CUI: 26821816 furnizare 30197642-8 16.01.2026 99
pachet hartie a6

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