Skip to content

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
DA40739578 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 24455000-8 02.07.2026 99,780
Contract object: furnizare dezinfectanti
DA40736700 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39831240-0 02.07.2026 92,597
Contract object: furnizare materiale de curatenie si igiena personala
DA38984557 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 755
Contract object: birou, bambus/alb, 140x65cm
DA38984634 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 877
Contract object: corp suspendat cu usi, aspect stejar, 120x75 cm
DA38984691 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 907
Contract object: corp baza cu sertare, alb, 40 cm,
DA38984498 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 2,975
Contract object: tabla magnetica 120x180 cm-
DA38984774 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 1,573
Contract object: corp baza cu usi + sertar, alb, 120 cm
DA38984831 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 437
Contract object: chiuveta incorporata, 1cuva+uscator, inox, 70x50 cm
DA38984863 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 537
Contract object: combinatie corp cu picioare, alb/aspect stejar antichizat, 35x35x107 cm
DA38984898 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 786
Contract object: combinatie corp cu picioare, alb, 105x35x72 cm
DA38985156 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 847
Contract object: combinatie corp cu picioare, alb/aspect stejar antichizat, 70x35x107 cm
DA38985236 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 1,467
Contract object: combinatie corp suspendat, alb/aspect stejar antichizat, 175x35x70 cm
DA38985296 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 529
Contract object: comoda, alb, 36x70cm
DA38985361 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 1,101
Contract object: birou, vopsit alb/aspect stejar alb, 140x60 cm
DA38985428 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 816
Contract object: birou, aspect stejar antichizat/alb, 100x60 cm
DA38985473 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39200000-4 02.10.2025 151
Contract object: suport umbrele, negru, 76 cm
DA38985514 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 951
Contract object: etajera, interior/exterior, 60x27x140 cm
DA38985561 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39200000-4 02.10.2025 181
Contract object: cutie cu capac, alb/bambus, 18x26x8 cm
DA38985613 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 256
Contract object: etajera, alb, 77x77 cm
DA38985690 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 6,329
Contract object: pouf, cu depozitare/tonrrud rosu
DA38985724 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 544
Contract object: cos ratan, 32x34x32
DA38985790 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39200000-4 02.10.2025 302
Contract object: accesoriu cu usa, alb, 33x33 cm
DA38985853 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39200000-4 02.10.2025 484
Contract object: accesoriu 2 sertare, alb, 33x33 cm
DA38985922 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 83
Contract object: etajera, alb, 147x147 cm
DA38985970 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 NEWLINE MOVEMENT SRL CUI: 47396166 furnizare 39516000-2 02.10.2025 11,479
Contract object: birou, furnir mesteacan/alb, 120x60 cm

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