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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
DA36381856 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 AMICO BRAND SRL CUI: 34035321 furnizare 18300000-2 29.08.2024 236,112
achizitie articole de imbracaminte si incaltaminte
DA35975741 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 AMICO BRAND SRL CUI: 34035321 furnizare 33700000-7 19.06.2024 265,713
achizitie produse igiena personala
DA35347528 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 AMICO BRAND SRL CUI: 34035321 furnizare 30125100-2 26.03.2024 6,900
toner kyocera m2040
DA35323550 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 AMICO BRAND SRL CUI: 34035321 furnizare 30125000-1 22.03.2024 2,750
unitate imagine compatibil dlc-n kyocera m2040dn
DA35153070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 AMICO BRAND SRL CUI: 34035321 furnizare 30125100-2 29.02.2024 6,900
toner kyocera m2040
DA33880700 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 AMICO BRAND SRL CUI: 34035321 furnizare 18300000-2 25.08.2023 241,805
achizitie imbracaminte, incaltaminte si lenjerie corp
DA33072322 COMUNA GLINA CUI: 4420767 AMICO BRAND SRL CUI: 34035321 servicii 79500000-9 24.04.2023 45,000
servicii de asistenta in cadrul biroului de urbanism
DA32974133 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 AMICO BRAND SRL CUI: 34035321 furnizare 30125100-2 05.04.2023 259,302
achizitie cartuse/tonere
DA32800033 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 AMICO BRAND SRL CUI: 34035321 furnizare 31320000-5 15.03.2023 4,183
prize si conductor electric
DA32619233 CRESA DUMBRAVA MINUNATA CUI: 45450323 AMICO BRAND SRL CUI: 34035321 furnizare 32420000-3 21.02.2023 2,780
echipamente de retea
DA32310114 CRESA CRAIASA ZAPEZII CUI: 45450307 AMICO BRAND SRL CUI: 34035321 furnizare 30232110-8 28.12.2022 7,471
echipament de retea
DA30945678 ORASUL POPESTI-LEORDENI CUI: 4505596 AMICO BRAND SRL CUI: 34035321 furnizare 18143000-3 04.07.2022 12,537
achizitie echipamente de inerventie situatii de urgenta
DA30648149 ORASUL POPESTI-LEORDENI CUI: 4505596 AMICO BRAND SRL CUI: 34035321 furnizare 37400000-2 20.05.2022 31,510
pachet echipamente sportive
DA30389166 COMUNA GANEASA CUI: 4364411 AMICO BRAND SRL CUI: 34035321 servicii 79314000-8 14.04.2022 49,800
servicii de intocmire dali
DA29934377 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 AMICO BRAND SRL CUI: 34035321 furnizare 39500000-7 11.02.2022 5,709
achizitie articole textile necesare dotarii centrului de tip dvi
DA29596777 COMUNA GLINA CUI: 4420767 AMICO BRAND SRL CUI: 34035321 servicii 79500000-9 17.12.2021 72,000
servicii de asistenta in cadrul biroului de urbanism
DA29565185 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 AMICO BRAND SRL CUI: 34035321 furnizare 39160000-1 16.12.2021 35,000
mobilier scolar sc. nr. 280
DA29498059 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 AMICO BRAND SRL CUI: 34035321 furnizare 39530000-6 09.12.2021 6,949
articole textile si covoare necesare functionarii centrului de tip respiro
DA29443120 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 AMICO BRAND SRL CUI: 34035321 furnizare 44221000-5 06.12.2021 1,700
ferestre, usi si articole conexe
DA29257879 COMUNA GANEASA CUI: 4364411 AMICO BRAND SRL CUI: 34035321 furnizare 39160000-1 15.11.2021 127,200
mobilier scolar
DA28515444 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 AMICO BRAND SRL CUI: 34035321 furnizare 44221000-5 05.08.2021 1,620
usa termopan 5 camere
DA28515481 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 AMICO BRAND SRL CUI: 34035321 servicii 44221000-5 05.08.2021 45,600
ferestre, usi si articole conexe
DA27060189 COMUNA GLINA CUI: 4420767 AMICO BRAND SRL CUI: 34035321 servicii 72320000-4 15.12.2020 66,000
servicii de completare si actualizare roluri pf si pj in baza de date taxe si impozite
DA27061384 COMUNA GLINA CUI: 4420767 AMICO BRAND SRL CUI: 34035321 servicii 79500000-9 15.12.2020 72,000
servicii de asistenta in cadrul biroului de urbanism
DA26155005 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 AMICO BRAND SRL CUI: 34035321 furnizare 44221000-5 18.08.2020 13,000
ferestre, usi si articole conexe necesare centrului dvi

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