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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
DA40262264 MUNICIPIUL GHEORGHENI CUI: 4245070 ASOCIATIA DE ASISTENTA SOCIALA UMANITARA CRESTINA ORA INTERNATIONAL CUI: 4612460 servicii 85311000-2 28.04.2026 105,600
Contract object: servicii de asistenta sociala la centrul de adapost pentru persoane fara locuinta
DA39159395 COMUNA DITRAU CUI: 4367957 ASOCIATIA DE ASISTENTA SOCIALA UMANITARA CRESTINA ORA INTERNATIONAL CUI: 4612460 servicii 85311000-2 28.10.2025 26,400
Contract object: servicii de asistenta sociala la centrul de adapost pentru persoane fara locuinta
DA38003798 MUNICIPIUL GHEORGHENI CUI: 4245070 ASOCIATIA DE ASISTENTA SOCIALA UMANITARA CRESTINA ORA INTERNATIONAL CUI: 4612460 servicii 85311000-2 30.04.2025 72,600
Contract object: servicii de asistenta sociala la centrul de adapost pentru persoane fara locuinta
DA37129296 COMUNA DITRAU CUI: 4367957 ASOCIATIA DE ASISTENTA SOCIALA UMANITARA CRESTINA ORA INTERNATIONAL CUI: 4612460 servicii 85311000-2 09.12.2024 12,000
Contract object: servicii de asistenta sociala la centrul de adapost pentru persoane fara locuinta
DA30286260 MUNICIPIUL GHEORGHENI CUI: 4245070 ASOCIATIA DE ASISTENTA SOCIALA UMANITARA CRESTINA ORA INTERNATIONAL CUI: 4612460 servicii 85311000-2 31.03.2022 52,500
Contract object: servicii de asistenta sociala la centrul de adapost pentru persoane fara locuinta
DA27872237 MUNICIPIUL GHEORGHENI CUI: 4245070 ASOCIATIA DE ASISTENTA SOCIALA UMANITARA CRESTINA ORA INTERNATIONAL CUI: 4612460 servicii 85311000-2 28.04.2021 50,400
Contract object: servicii de asistenta sociala la centrul de adapost pentru persoane fara locuinta
DA25302489 MUNICIPIUL GHEORGHENI CUI: 4245070 ASOCIATIA DE ASISTENTA SOCIALA UMANITARA CRESTINA ORA INTERNATIONAL CUI: 4612460 servicii 85311000-2 18.03.2020 22,800
Contract object: servicii de asistenta sociala la centrul de adapost pentru persoane fara locuinta
DA23104384 MUNICIPIUL GHEORGHENI CUI: 4245070 ASOCIATIA DE ASISTENTA SOCIALA UMANITARA CRESTINA ORA INTERNATIONAL CUI: 4612460 servicii 85311000-2 22.05.2019 21,600
Contract object: servicii de asistenta sociala la centrul de adapost pentru persoane fara locuinta
DA20266031 COMUNA DITRAU CUI: 4367957 ASOCIATIA DE ASISTENTA SOCIALA UMANITARA CRESTINA ORA INTERNATIONAL CUI: 4612460 servicii 85311000-2 08.05.2018 600
Contract object: servicii de asistenta sociala la centrul de adapost pentru persoane fara locuinta

9 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