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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
DA41253171 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 24455000-8 24.09.2026 6,956
dezinfectant wc domestos 750mlde
DA41246660 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15321000-4 23.09.2026 720
alimente
DA41239983 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 24455000-8 23.09.2026 670
dezinfectant domestos
DA41223280 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 24455000-8 21.09.2026 484
dezinfectanti
DA41192081 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15321000-4 17.09.2026 1,392
sucuri de fructe
DA41197158 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 24455000-8 17.09.2026 380
dezinpectant
DA41140629 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 03221000-6 10.09.2026 184
porumb dulce
DA41134070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15321000-4 09.09.2026 1,692
suc
DA41131651 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15861000-1 09.09.2026 1,050
cafea inka
DA41131613 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15991300-4 09.09.2026 2,798
tigari marble red
DA41131567 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15555100-4 09.09.2026 2,050
inghetata cornet
DA41121351 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15861000-1 08.09.2026 210
cafea inka
DA41121386 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 03221000-6 08.09.2026 92
legume
DA41121434 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15991300-4 08.09.2026 5,595
tigari
DA41121299 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 24455000-8 08.09.2026 964
dezinfectanti
DA41097430 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 39831200-8 03.09.2026 2,173
dezinfectanti
DA41051657 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15981000-8 26.08.2026 411
alimente
DA41019828 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15321000-4 20.08.2026 696
alimente
DA41019958 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 15321000-4 20.08.2026 482
alimente
DA41000727 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 ROALMISA INV SRL CUI: 30715430 furnizare 03221000-6 17.08.2026 627
amestec de legume deshidratate cu sar
DA40977380 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 ROALMISA INV SRL CUI: 30715430 furnizare 33761000-2 12.08.2026 1,116
pachet - persoane dependente campia turzii
DA40977343 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 ROALMISA INV SRL CUI: 30715430 furnizare 33761000-2 12.08.2026 616
hartie igienica 3 strat 10/set - cpv campia turzii
DA40977315 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 ROALMISA INV SRL CUI: 30715430 furnizare 33760000-5 12.08.2026 331
pachet - cpv campia turzii
DA40977129 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 ROALMISA INV SRL CUI: 30715430 furnizare 33761000-2 12.08.2026 220
hartie igienica 3 strat 10/set - cr trafic campia turzii
DA40962751 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 24455000-8 10.08.2026 154
alcool sanitar 0.5l

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