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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
DA41045082 COMUNA LAZARENI CUI: 4660751 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85310000-5 25.08.2026 4,000
Contract object: servicii de asistenta sociala
DA40503139 COMUNA HOLOD CUI: 5398374 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85310000-5 28.05.2026 14,000
Contract object: servicii de asistenta sociala - proiect imbunatatirea infrastructurii sociale
DA39705941 COMUNA AVRAM IANCU CUI: 4794591 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85312000-9 28.01.2026 84,000
Contract object: servicii de asistenta sociala in compartiment de asistenta sociala
DA39493665 COMUNA SIMIAN CUI: 4948305 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85312000-9 10.12.2025 84,000
Contract object: achizitionare servicii de asistenta sociala in compartiment de asistenta sociala
DA39069308 COMUNA GIRISU DE CRIS CUI: 4883966 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85312000-9 14.10.2025 21,000
Contract object: servicii de asistenta sociala in compartiment de asistenta sociala
DA37962807 COMUNA LAZARENI CUI: 4660751 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85320000-8 25.04.2025 8,000
Contract object: activitati de asistenta si protectie sociala in uat lazareni
DA37624180 COMUNA HUSASAU DE TINCA CUI: 4349020 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85320000-8 10.03.2025 6,000
Contract object: elaborare proceduri de lucru pentru compartiment asistenta sociala in comuna husasau de tinca
DA37335145 COMUNA AVRAM IANCU CUI: 4794591 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85312000-9 23.01.2025 78,000
Contract object: servicii de asistenta sociala in compartiment de asistenta sociala
DA37207898 COMUNA SIMIAN CUI: 4948305 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85312000-9 17.12.2024 78,000
Contract object: achizitionare servicii de asistenta sociala in compartiment de asistenta sociala
DA37109656 COMUNA SINTEU CUI: 4454964 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85320000-8 06.12.2024 600
Contract object: curs instruire asistenti personali
DA36914525 COMUNA HOLOD CUI: 5398374 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85310000-5 13.11.2024 18,000
Contract object: servicii de asistenta sociala
DA36763112 COMUNA SALACEA CUI: 4784300 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85320000-8 22.10.2024 4,000
Contract object: acreditare furnizor de servicii sociale
DA36165622 COMUNA SINTEU CUI: 4454964 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85320000-8 22.07.2024 455
Contract object: curs instruire asistenti personali
DA34934625 COMUNA SIMIAN CUI: 4948305 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85312000-9 31.01.2024 78,000
Contract object: servicii de asistenta sociala in compartiment de asistenta sociala
DA34900181 COMUNA AVRAM IANCU CUI: 4794591 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85312000-9 29.01.2024 78,000
Contract object: servicii de asistenta sociala in compartiment de asistenta sociala
DA33163078 ORASUL NUCET CUI: 4687200 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85320000-8 03.05.2023 11,000
Contract object: elaborare si tehnoredactare a strategiei de dezvoltare si revizuire procedurilor de lucru
DA32625971 COMUNA SINTEU CUI: 4454964 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85320000-8 21.02.2023 4,000
Contract object: servicii de asistenta sociala - licentiere serviciu social
DA32161349 COMUNA SIMIAN CUI: 4948305 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85312000-9 13.12.2022 66,000
Contract object: achizitionare servicii de asistenta sociala in compartiment de asistenta sociala
DA31103600 COMUNA SIMIAN CUI: 4948305 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85312000-9 29.07.2022 22,500
Contract object: servicii de asistenta sociala in compartiment de asistenta sociala la primaria comunei simian
DA31049123 COMUNA POPESTI CUI: 5398340 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85320000-8 20.07.2022 3,500
Contract object: licentiere serviciu social
DA30792692 COMUNA POCOLA CUI: 5398323 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85320000-8 14.06.2022 8,500
Contract object: elaborare si tehnoredactare a strategiei de dezvoltare a serviciilor sociale
DA30204102 COMUNA POCOLA CUI: 5398323 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85320000-8 22.03.2022 500
Contract object: servicii sociale primarie - instruire asist pers
DA29920620 COMUNA BULZ CUI: 4856015 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 79311100-8 10.02.2022 11,000
Contract object: servicii elaborare strategie de dezvoltare a serviciilor sociale si proceduri de lucru
DA29707667 COMUNA AVRAM IANCU CUI: 4794591 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85310000-5 31.12.2021 66,000
Contract object: servicii de asistenta sociala in cadrul primariei comunei avram iancu
DA29253115 COMUNA SUPLACU DE BARCAU CUI: 5431705 TORJE CLAUDIA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 33570792 servicii 85320000-8 12.11.2021 13,000
Contract object: pachet servicii sociale primarie - strategie sociala, compartiment asis soc si instruire asist pers

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