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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
DA37439072 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 CONTRAST CENTER SRL CUI: 32452535 furnizare 30199230-1 07.02.2025 1,400
Contract object: plic c5
DA36827287 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 CONTRAST CENTER SRL CUI: 32452535 furnizare 22800000-8 31.10.2024 4,040
Contract object: tipizate
DA36166601 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 CONTRAST CENTER SRL CUI: 32452535 furnizare 22800000-8 19.07.2024 5,325
Contract object: achizitie pachet birotica
DA30889695 LABORATOR DE CONTROL DOPING CUI: 36413717 CONTRAST CENTER SRL CUI: 32452535 furnizare 30199000-0 24.06.2022 980
Contract object: registre
DA30251430 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 CONTRAST CENTER SRL CUI: 32452535 furnizare 30199000-0 28.03.2022 2,040
Contract object: mape a4
DA30090945 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 CONTRAST CENTER SRL CUI: 32452535 furnizare 30199230-1 07.03.2022 4,750
Contract object: pachet stingatoare noi
DA29970519 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 CONTRAST CENTER SRL CUI: 32452535 furnizare 35123400-6 17.02.2022 5,250
Contract object: legitimatie de serviciu
DA29970547 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 CONTRAST CENTER SRL CUI: 32452535 furnizare 35123400-6 17.02.2022 350
Contract object: legitimatii stb
DA29970570 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 CONTRAST CENTER SRL CUI: 32452535 furnizare 30192700-8 17.02.2022 320
Contract object: pachet birotica
DA27718304 FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 CONTRAST CENTER SRL CUI: 32452535 furnizare 30192700-8 06.04.2021 1,020
Contract object: pachet birotica
DA27688332 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 CONTRAST CENTER SRL CUI: 32452535 furnizare 22400000-4 01.04.2021 400
Contract object: pachet signalistica
DA27402572 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 CONTRAST CENTER SRL CUI: 32452535 furnizare 30197600-2 16.02.2021 1,800
Contract object: panou activitati carton
DA27388959 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 CONTRAST CENTER SRL CUI: 32452535 furnizare 35261000-1 15.02.2021 975
Contract object: panou informare stare pacient
DA27252038 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 CONTRAST CENTER SRL CUI: 32452535 furnizare 30199230-1 20.01.2021 1,900
Contract object: pachet birotica
DA27161418 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 CONTRAST CENTER SRL CUI: 32452535 servicii 22400000-4 22.12.2020 252
Contract object: indicator autocolant
DA26907192 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 CONTRAST CENTER SRL CUI: 32452535 furnizare 22400000-4 25.11.2020 65
Contract object: autocolante avertizare
DA26907292 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 CONTRAST CENTER SRL CUI: 32452535 furnizare 22400000-4 25.11.2020 3,936
Contract object: pachet signalistica
DA26127255 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 CONTRAST CENTER SRL CUI: 32452535 furnizare 30199700-7 12.08.2020 535
Contract object: pachet tipizate
DA26019412 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 CONTRAST CENTER SRL CUI: 32452535 furnizare 30192153-8 27.07.2020 450
Contract object: diverse
DA25947322 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 CONTRAST CENTER SRL CUI: 32452535 furnizare 30192700-8 13.07.2020 450
Contract object: pachet birotica
DA25522430 FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 CONTRAST CENTER SRL CUI: 32452535 furnizare 18931100-5 28.04.2020 1,000
Contract object: rucsac
DA25490528 FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 CONTRAST CENTER SRL CUI: 32452535 furnizare 79800000-2 21.04.2020 6,024
Contract object: produse cursuri de instructor fitness
DA24011297 FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 CONTRAST CENTER SRL CUI: 32452535 furnizare 22462000-6 02.10.2019 740
Contract object: achizitie roll-up-uri
DA23999035 FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 CONTRAST CENTER SRL CUI: 32452535 furnizare 22800000-8 02.10.2019 2,100
Contract object: legitimatie
DA23219093 LABORATOR DE CONTROL DOPING CUI: 36413717 CONTRAST CENTER SRL CUI: 32452535 furnizare 42512510-6 06.06.2019 450
Contract object: pachet registre

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