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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
DA41141056 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 10.09.2026 74
achizitie farfurii carton 22,5 cm
DA41077431 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 31.08.2026 950
achizitie articole de catering de unica folosinta
DA41048399 LICEUL TEORETIC MARIN PREDA CUI: 16218223 GERMY COMEXIM SRL CUI: 3397267 furnizare 39831200-8 26.08.2026 1,050
achizitie detergent masina de spalat vase profesionala
DA41024170 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 21.08.2026 139
achizitie hartie copt
DA40939851 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 06.08.2026 1,200
achizitie articole de catering de unica folosint
DA40864955 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 23.07.2026 11,290
achizitie articole de catering de unica folosinta
DA40857206 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 22.07.2026 1,549
articole de catering de unica folosinta,
DA40756842 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 06.07.2026 1,200
achizitie articole de catering de unica folosinta
DA40735754 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 02.07.2026 70
achizitie pahare uf (200 ml)
DA40720411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 30.06.2026 70
achizitie pahare uf (200 ml)
DA40716858 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 30.06.2026 351
achizitie pahare uf (200 ml)
DA40716833 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 30.06.2026 70
achizitie pahare uf (200 ml)
DA40717875 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 GERMY COMEXIM SRL CUI: 3397267 furnizare 30237280-5 30.06.2026 793
achizitie accesorii de alimentare
DA40685287 COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 29.06.2026 4,607
materiale curatenie
DA40611371 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 GERMY COMEXIM SRL CUI: 3397267 furnizare 30237280-5 12.06.2026 793
achizitie accesorii de alimentare
DA40551165 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 05.06.2026 116
achizitie hartie copt
DA40494213 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 28.05.2026 29
achizitie articole de catering de unica folosinta
DA40489341 LICEUL TEORETIC MARIN PREDA CUI: 16218223 GERMY COMEXIM SRL CUI: 3397267 furnizare 39831240-0 27.05.2026 59,638
achizitionare materiale de curatenie
DA40402952 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 33772000-2 18.05.2026 680
achizitie articole de unica folosinta din hartie
DA40401367 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 18.05.2026 1,297
achizitie articole de catering de unica folosinta
DA40302576 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 04.05.2026 76
achizitie articole de catering de unica folosinta
DA40274722 COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 GERMY COMEXIM SRL CUI: 3397267 furnizare 39831240-0 29.04.2026 4,377
materiale curatenie
DA40176850 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 15.04.2026 1,297
achizitie articole de catering de unica folosinta
DA40176756 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 15.04.2026 11,870
achizitie articole de catering de unica folosinta
DA40176608 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 GERMY COMEXIM SRL CUI: 3397267 furnizare 39222100-5 15.04.2026 3,636
achizitie articole de catering de unica folosinta

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