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
DA40601746 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 MEGASTAR EXIM SRL CUI: 5000761 servicii 50532000-3 12.06.2026 83
Contract object: servicii de intretinere si verificare a functionalitatii - masina de spalat arctic
DA40601849 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 MEGASTAR EXIM SRL CUI: 5000761 servicii 50532000-3 12.06.2026 83
Contract object: servicii de intretinere si verificare a functionalitatii - masina de spalat whirlpool
DA40511170 COLEGIUL NATIONAL CAROL I CUI: 4711413 MEGASTAR EXIM SRL CUI: 5000761 servicii 45331220-4 02.06.2026 826
Contract object: achizitie servicii montav aparat aer conditionat
DA40350813 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 MEGASTAR EXIM SRL CUI: 5000761 servicii 50532000-3 12.05.2026 124
Contract object: servicii de intretinere si verificare a functionalitatii - frigider arctic
DA40350048 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 MEGASTAR EXIM SRL CUI: 5000761 servicii 50532000-3 11.05.2026 289
Contract object: servicii de intretinere si reparatii masini de spalat rufe
DA40173457 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 MEGASTAR EXIM SRL CUI: 5000761 servicii 50532000-3 16.04.2026 562
Contract object: servicii de intretinere si reparatii electrocasnice

6 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