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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41291717 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 30192700-8 29.09.2026 673
Contract object: achizitie publica de birotica si papetarie
DA41290237 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 39831240-0 29.09.2026 6,781
Contract object: achizitie publica de produse de curatenie
DA41280950 ORASUL HIRLAU CUI: 4541190 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 30192700-8 28.09.2026 2,393
Contract object: materiale birotica si consumabile
DA41270979 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 39831240-0 28.09.2026 3,959
Contract object: achizitie publica de produse de curatenie
DA41271066 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 30192700-8 28.09.2026 1,369
Contract object: achizitie publica de produse de papetarie si birotica
DA41249020 COMUNA TOMESTI CUI: 4540240 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 servicii 39831240-0 24.09.2026 5,711
Contract object: pachet birotica - papetarie - curatenie
DA41239062 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 30192700-8 22.09.2026 5,079
Contract object: pachet birotica-papetarie
DA41218687 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 30192700-8 21.09.2026 504
Contract object: pachet birotica-papetarie
DA41228486 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 22800000-8 21.09.2026 157
Contract object: registru matricol a3
DA41216188 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 30192700-8 18.09.2026 2,078
Contract object: pachet birotica-papetarie
DA41215992 SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 39831240-0 18.09.2026 2,060
Contract object: pachet produse curatenie
DA41183812 CASA JUDETEANA DE PENSII CUI: 13589340 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 22800000-8 17.09.2026 2,508
Contract object: cumparare directa
DA41178103 COLEGIUL NATIONAL AL I CUZA CUI: 4410526 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 30192700-8 15.09.2026 1,084
Contract object: pachet birotica-papetarie
DA41158207 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 30192700-8 10.09.2026 218
Contract object: pachet birotica-papetarie
DA41072944 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 42996300-7 03.09.2026 5,300
Contract object: pachet produse curatenie
DA41072942 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 39224300-1 03.09.2026 11,123
Contract object: mop mop plat
DA41105394 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 30192700-8 03.09.2026 2,842
Contract object: pachet birotica-papetarie
DA41105438 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 24455000-8 03.09.2026 1,162
Contract object: pachet dezinfectanti
DA41105356 LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 39831240-0 03.09.2026 6,226
Contract object: pachet produse curatenie
DA41072700 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 39831240-0 28.08.2026 1,508
Contract object: achizitie publica de produse de curatenie
DA41072621 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 30192700-8 28.08.2026 392
Contract object: achizitie publica de produse de papetarie-birotica
DA41072574 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 39831240-0 28.08.2026 1,045
Contract object: achizitie publica de produse de curatenie
DA41072551 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 39831240-0 28.08.2026 1,530
Contract object: achizitie publica de produse sanitare
DA41072520 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 30197642-8 28.08.2026 10,680
Contract object: achizitie publica de hartie copiator
DA41067760 SPITALUL ORAS TGBUJOR CUI: 3346913 ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 furnizare 22820000-4 28.08.2026 140
Contract object: condica prezenta a4

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