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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
DA24578277 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 PRODTEX MODEL SRL CUI: 4826456 furnizare 19510000-4 05.12.2019 795
Contract object: covoras plastic de exterior- 6 bucati
DA24349143 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 PRODTEX MODEL SRL CUI: 4826456 furnizare 39515000-5 11.11.2019 23,233
Contract object: pachet format din perdele, draperii sina cu 2 canale
DA24308664 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 PRODTEX MODEL SRL CUI: 4826456 furnizare 39530000-6 07.11.2019 13,900
Contract object: pachet covoare, mochete diverse dimensiuni dgaspc sector 2
DA22000111 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 19231000-4 12.12.2018 2,140
Contract object: achizitie lenjerie de pat 1 pers 160cm/210cm
DA21999891 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 39500000-7 12.12.2018 4,300
Contract object: achizitie pilota pentru 1 persoana
DA21673680 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 39500000-7 12.11.2018 6,880
Contract object: achizitie pilota pentru 1 persoana
DA21602222 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 18100000-0 31.10.2018 440
Contract object: achizitie manusi protectie si salopeta de lucru
DA21602110 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 18100000-0 31.10.2018 3,704
Contract object: achizitie uniforma tercot (bluza si pantalon), papuci ortopedici, cizme cauciuc
DA21576157 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 19231000-4 26.10.2018 7,490
Contract object: achizitie lenjerie de pat 1 pers 160cm/210cm
DA21576213 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 39511000-7 26.10.2018 3,500
Contract object: achizitie patura pentru pat 140/200 cm
DA21576296 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 39514100-9 26.10.2018 5,500
Contract object: achizitie prosop fata si prosop corp
DA21525389 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 18100000-0 22.10.2018 144
Contract object: achizitie costum pantalon si bluza infirmier
DA21525503 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 18110000-3 22.10.2018 124
Contract object: achizitie halat personal administrativ
DA21514168 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 39511100-8 22.10.2018 13,800
Contract object: achizitie pilota copii 150/100 cm
DA21483323 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 18110000-3 16.10.2018 1,076
Contract object: achizitie costum pantalon si bluza bucatar, papuci ortopedici, uniforma tercot (bluza si pantalon)
DA21286753 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 18110000-3 25.09.2018 264
Contract object: achizitie costum pantalon si bluza bucatar, boneta bucatar, papuci ortopedici cu talpa antiaderenta
DA21246667 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 39511100-8 20.09.2018 12,361
Contract object: achizitie materiale
DA21186266 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 39513100-2 13.09.2018 22,501
Contract object: achizitie produse
DA21128630 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 18100000-0 05.09.2018 256
Contract object: achizitie uniforma tercot (bluza si pantalon) si papuci ortopedici cu talpa antiaderenta
DA20753956 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 39513100-2 02.07.2018 825
Contract object: achizitie fata de masa alba damasc 200/130 cm
DA20754159 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 18100000-0 02.07.2018 2,050
Contract object: achizitie sort alb bucatar, uniforma tercot (bluza si pantalon), papuci ortopedici
DA20754500 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 19200000-8 02.07.2018 25,909
Contract object: achizitie cearceaf pat, prosop fata, corp, set lenjerie pat dublu, fata de masa 120/40 si 200/130
DA20394085 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 19244000-8 21.05.2018 184,854
Contract object: achizitie tesatura pentru perdele, draperie blackout, sina dubla 3 m/bucata, covor pentru copii
DA20164302 SCOALA GIMNAZIALA NR6 ALEXANDRIA CUI: 19080310 PRODTEX MODEL SRL CUI: 4826456 furnizare 37451000-4 25.04.2018 500
Contract object: tricou si sort fotbal pentru copii
DA20147346 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 PRODTEX MODEL SRL CUI: 4826456 furnizare 18100000-0 24.04.2018 180
Contract object: achizitie salopeta de lucru

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