Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41285546	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	39130000-2	29.09.2026	57,840
Contract object: achizitie mobilier
DA40776731	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30100000-0	07.07.2026	105,062
Contract object: pacehet materiale proiect childhub5
DA40417692	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	servicii	50313200-4	18.05.2026	162,000
Contract object: mentenanta si reparatie imprimante si multifunctionale
DA39514909	LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	39298000-7	11.12.2025	14,876
Contract object: pachet 50 rame tablou conform specificatii
DA38702642	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30124000-4	18.08.2025	41,140
Contract object: achizitie piese imprimante
DA38676588	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	servicii	50313200-4	11.08.2025	106,500
Contract object: mentenanta si reparatie imprimante si multifunctionale
DA37955542	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	servicii	50313200-4	23.04.2025	63,900
Contract object: mentenanta si reparatie imprimante si multifunctionale
DA37824460	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	39298000-7	07.04.2025	1,373
Contract object: rame tablou profil 2945/474 eco-pachet
DA36233603	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30125000-1	01.08.2024	1,950
Contract object: cuptor xerox versalink c7030
DA36233617	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30124000-4	01.08.2024	4,050
Contract object: fuser unit kyocera m2040
DA36233641	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30124000-4	01.08.2024	5,400
Contract object: kit mentenanta kyocera m2040
DA36233702	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30125000-1	01.08.2024	8,700
Contract object: unitate imagine xerox versalink c7030
DA36233724	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30125000-1	01.08.2024	1,550
Contract object: placa logica hp m570
DA36233922	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30124000-4	01.08.2024	1,800
Contract object: kit role adf hp m570
DA36233943	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30125000-1	01.08.2024	1,050
Contract object: balamale hp m570
DA36233991	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30124000-4	01.08.2024	1,800
Contract object: waste toner versalink c400
DA36234017	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30125000-1	01.08.2024	1,450
Contract object: waste toner versalink c7030
DA36234032	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30125000-1	01.08.2024	2,900
Contract object: transfer belt versalink c405
DA35482466	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	servicii	50313200-4	10.04.2024	144,000
Contract object: mentenanta si reparatie imprimante si multifunctionale
DA35252953	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30124000-4	13.03.2024	2,090
Contract object: itb transfer belt xerox versalink c7030
DA35252980	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30125000-1	13.03.2024	4,050
Contract object: fuser unit kyocera m2040dn
DA35253008	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30124000-4	13.03.2024	5,400
Contract object: kit mentenanta kyocera m2040
DA35253043	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30124000-4	13.03.2024	12,400
Contract object: kit cmyk unitate imagine xerox versalink c405
DA35253100	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30125000-1	13.03.2024	16,720
Contract object: cilindru canon c5535
DA34569583	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	SMART IT SERVICES & CONSULTING SRL CUI: 31444399	furnizare	30125000-1	27.11.2023	2,050
Contract object: itb transfer belt hp 570

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