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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2863413 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 85311000-2 24.09.2026 1,508
Contract object: cv servicii medico-sociale aferente lunii iulie 2026 -stuleanec gheorghe
DAN2806680 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 INSTITUTUL EST EUROPEAN DE SANATATE A REPRODUCERII - IEESR EAST EUROPEAN INSTITUTE FOR REPRODUCTIVE HEALTH - EEIRH CUI: 9028390 85311000-2 13.07.2026 29,220
Contract object: servicii de adapost pentru victimele violentei in familie, iunie 2026, comanda 151 din 29.05.2026, factura iee26 022
DAN2806675 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 INSTITUTUL EST EUROPEAN DE SANATATE A REPRODUCERII - IEESR EAST EUROPEAN INSTITUTE FOR REPRODUCTIVE HEALTH - EEIRH CUI: 9028390 85311000-2 13.07.2026 35,064
Contract object: servicii de adapost pentru victimele violentei in familie, mai 2026, comanda 124 din 05.05.2026, factura iee26 018
DAN2805354 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 INSTITUTUL EST EUROPEAN DE SANATATE A REPRODUCERII - IEESR EAST EUROPEAN INSTITUTE FOR REPRODUCTIVE HEALTH - EEIRH CUI: 9028390 85311000-2 10.07.2026 210,387
Contract object: servicii de adapost pentru victimele violentei, lunile iulie - decembrie 2026
DAN2798483 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 ASOCIATIA VARSTE CUI: 27713723 85311000-2 03.07.2026 6,694
Contract object: act ad 3 nr. 165/29.05.2026 la contract 77/30.04.2025-valabiliatate- 01.05.2026-31.05.2026
DAN2798476 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 ASOCIATIA VARSTE CUI: 27713723 85311000-2 03.07.2026 6,694
Contract object: act ad 2 nr. 145/29.04.2026 la contract 77/30.04.2025-valabiliatate- 01.05.2026-31.05.2026
DAN2798330 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 FUNDATIA LOKODI IFJUSAGI ALAPITVANY CUI: 7517366 85311000-2 03.07.2026 18,000
Contract object: act ad 3 nr. 166/29.05.2026 la contract 78/30.04.2025 valabilitate- 01.06.2026-30.06.2026
DAN2798326 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 FUNDATIA LOKODI IFJUSAGI ALAPITVANY CUI: 7517366 85311000-2 03.07.2026 18,000
Contract object: act ad 2 nr. 146/29.04.2026 la contract 78/30.04.2025 valabilitate- 01.05.2026-31.05.2026
DAN2797474 ORAS STEFANESTI CUI: 4122574 ASOCIATIA SOCIAL CRESTINA NAOMI SI RAHELA CUI: 37992765 85311000-2 02.07.2026 49,680
Contract object: servicii sociale privind completarea dosarului de internare in regim de urgenta a persoanelor vulnerabile, fara adapost, fara apartinatori care nu isi pot asigura nevoile zilnice
DAN2786397 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 ASOCIATIA IUBIM VIATA SATU MARE CUI: 32382065 85311000-2 23.06.2026 108,013
Contract object: conform: legea nr.98/2016 privind achizitiile publice, cu modificarile si completarile ulterioare,art.7 (1) pct. d) 3 .741.750 lei, pentru contractele de achizitie publica/ acordurile-cadru de servicii care au ca obiect servicii sociale si alte servicii specifice, prevazute in anexa nr. 2 ( aceste servicii nu intra sub incidenta prezentei legi in cazul in care sunt organizate sub forma de servicii fara caracter economic de interes general).- art. 68 alin.(1) lit. h) si art. art. 111 alin.(1).notificarea agentiei nationale pentru achizitii publice cu privire la modificari ale pragurilor aplicabile procedurilor de achizitie publica incepand cu 1 ianuarie 2026; h.g.nr.426/2020 privind aprobarea standardelor de cost pentru serviciile sociale, cu modificarile si completarile ulterioareh.c.l.nr.102/11.05.2026 privind aprobarea planului de actiune privind serviciile sociale administrate si finantate din bugetul consiliului local al municipiului satu mare pentru anul 2025;- h.c.l. nr.103/1
DAN2767350 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 INSTITUTUL EST EUROPEAN DE SANATATE A REPRODUCERII - IEESR EAST EUROPEAN INSTITUTE FOR REPRODUCTIVE HEALTH - EEIRH CUI: 9028390 85311000-2 28.05.2026 34,424
Contract object: servicii de adapost pentru victimele violentei in familie, aprilie 2026, comanda 94 din 26.03.2026, factura iee26 014
DAN2756193 COMUNA VAMA CUI: 4326698 FUNDATIA UMANITARA GEANA CUI: 8206830 85311000-2 14.05.2026 2,500
Contract object: servicii
DAN2739656 COMUNA VAMA CUI: 4326698 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 85311000-2 24.04.2026 2,430
Contract object: servicii
DAN2739463 COMUNA VAMA CUI: 4326698 ASOCIATIA STRUCTURA DE ECONOMIE SOCIALA BIO CLEANING NORD CUI: 34245463 85311000-2 24.04.2026 5,000
Contract object: servicii
DAN2739403 COMUNA VAMA CUI: 4326698 FUNDATIA UMANITARA GEANA CUI: 8206830 85311000-2 24.04.2026 2,500
Contract object: servicii
DAN2739181 COMUNA VAMA CUI: 4326698 ASOCIATIA STRUCTURA DE ECONOMIE SOCIALA BIO CLEANING NORD CUI: 34245463 85311000-2 24.04.2026 5,000
Contract object: servicii
DAN2735843 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 INSTITUTUL EST EUROPEAN DE SANATATE A REPRODUCERII - IEESR EAST EUROPEAN INSTITUTE FOR REPRODUCTIVE HEALTH - EEIRH CUI: 9028390 85311000-2 21.04.2026 34,487
Contract object: servicii de adapost pentru victimele violentei in familie, februarie 2026, comanda, factura iee26 006
DAN2735777 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 INSTITUTUL EST EUROPEAN DE SANATATE A REPRODUCERII - IEESR EAST EUROPEAN INSTITUTE FOR REPRODUCTIVE HEALTH - EEIRH CUI: 9028390 85311000-2 21.04.2026 34,499
Contract object: servicii de adapost pentru victimele violentei in familie, martie 2026, comanda 52 din 24.02.2026, factura iee26 010
DAN2685805 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 INSTITUTUL EST EUROPEAN DE SANATATE A REPRODUCERII - IEESR EAST EUROPEAN INSTITUTE FOR REPRODUCTIVE HEALTH - EEIRH CUI: 9028390 85311000-2 19.02.2026 18,432
Contract object: servicii de adapost pentru victimele violentei in familie,ianuarie 2026, comanda 13 din 23.01.2026, factura iee26 002
DAN2684902 COMUNA VAMA CUI: 4326698 FUNDATIA UMANITARA GEANA CUI: 8206830 85311000-2 18.02.2026 2,500
Contract object: servicii
DAN2682293 COMUNA VAMA CUI: 4326698 FUNDATIA UMANITARA GEANA CUI: 8206830 85311000-2 13.02.2026 2,500
Contract object: servicii sociale
DAN2678887 MUNICIPIUL CODLEA CUI: 4777108 ASIR SRL CUI: 51767238 85311000-2 10.02.2026 65,625
Contract object: contract pentru acordarea de servicii de ingrijire medico-sociale pentru persoana asistata social dl. rosalim ioan
DAN2661493 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 ASOCIATIA CONGREGATIA SLUJITORII CARITATII - OPERA DON GUANELLA CUI: 38759017 85311000-2 20.01.2026 26,777
Contract object: prelungire/suplimentare servicii sociale - pentru persoane adulte cu dizabilitati cia aa/1 nr. 258/22.12.2025 la contract nr. 254/22.12.2025 - perioada 01.01.2026-30.04.2026 procedura proprie anexa 2
DAN2661483 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 ASOCIATIA CONGREGATIA SLUJITORII CARITATII - OPERA DON GUANELLA CUI: 38759017 85311000-2 20.01.2026 26,777
Contract object: relungire/suplimentare servicii sociale - pentru persoane adulte cu dizabilitati cia aa/1 nr. 255/22.12.2025 la contract nr. 252/22.12.2025 - perioada 01.01.2026-30.04.2026 procedura proprie anexa 2
DAN2661476 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 ASOCIATIA CONGREGATIA SLUJITORII CARITATII - OPERA DON GUANELLA CUI: 38759017 85311000-2 20.01.2026 26,776
Contract object: prelungire/suplimentare servicii sociale - pentru persoane adulte cu dizabilitati cia aa/1 nr. 257/22.12.2025 la contract nr. 253/22.12.2025 - perioada 01.01.2026-30.04.2026 procedura proprie anexa 2

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API