| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | LPG BUTELI SRL CUI: 24595135 | furnizare | 09133000-0 | 29.09.2026 | 182 |
| Contract object: incarcatura butelie - c rezidential ptr copilul separat de parinti - apartamentul 8 | ||||||
| DA41272855 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | LPG BUTELI SRL CUI: 24595135 | furnizare | 09133000-0 | 29.09.2026 | 182 |
| Contract object: incarcatura btelie - c rezidential ptr copilul separat de parinti | ||||||
| DA41254539 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 24.09.2026 | 1,345 |
| Contract object: diverse produse - ciapad strehaia | ||||||
| DA41254466 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 24.09.2026 | 813 |
| Contract object: diverse articole - cpv strehaia | ||||||
| DA41254395 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 24.09.2026 | 542 |
| Contract object: diverse produse - ctf vanjulet | ||||||
| DA41245265 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24455000-8 | 23.09.2026 | 260 |
| Contract object: cloramina 200 buc/cut - ciapad simain | ||||||
| DA41233293 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 24455000-8 | 23.09.2026 | 260 |
| Contract object: dezinfectant suprafete 1l - ciapad simian | ||||||
| DA41236708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 24911200-5 | 22.09.2026 | 1,690 |
| Contract object: adeziv gresie exterior - ciapad ciresu | ||||||
| DA41234498 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | LPG BUTELI SRL CUI: 24595135 | furnizare | 09133000-0 | 22.09.2026 | 364 |
| Contract object: incarcatura butelie - c de primire in regim de urgenta ptr copiii strazii | ||||||
| DA41234399 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | LPG BUTELI SRL CUI: 24595135 | furnizare | 09133000-0 | 22.09.2026 | 182 |
| Contract object: incarcatura butelie - casa de tip familial drobeta | ||||||
| DA41233134 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 18424000-7 | 22.09.2026 | 520 |
| Contract object: manusi examinare - ciapad simian | ||||||
| DA41233199 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | SYNCO DEAL PHARMACEUTICALS SRL CUI: 24177540 | furnizare | 33741300-9 | 22.09.2026 | 150 |
| Contract object: dezinfectant maini - ciapad simian | ||||||
| DA41232476 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | SEMINEE MOL SRL CUI: 30408720 | furnizare | 45262610-0 | 22.09.2026 | 4,500 |
| Contract object: verificare si curatare cos fum - dgaspc mehedinti | ||||||
| DA41231678 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 22.09.2026 | 775 |
| Contract object: diverse articole - ciapad simian | ||||||
| DA41231630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 22.09.2026 | 2,400 |
| Contract object: diverse articole - ciapad simian | ||||||
| DA41231566 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18000000-9 | 22.09.2026 | 8,800 |
| Contract object: imbracaminte/incaltaminte - ciapad simian | ||||||
| DA41223062 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 18424000-7 | 22.09.2026 | 130 |
| Contract object: manusi examinare, marimea m - ctf vanjulet | ||||||
| DA41222433 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | CRAETE P MARIA INTREPRINDERE FAMILIALA CUI: 16809700 | furnizare | 90460000-9 | 22.09.2026 | 2,250 |
| Contract object: servicii de vidanjare - cpv vanjulet | ||||||
| DA41204007 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | TEAM PRIGO SRL CUI: 42480214 | furnizare | 09135100-5 | 17.09.2026 | 82,000 |
| Contract object: combustibil lichid termic tip iii - cpv /ciapad strehaia | ||||||
| DA41192761 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 16.09.2026 | 5,128 |
| Contract object: pachet gresie/adeziv - ciapad ciresu | ||||||
| DA41181408 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24455000-8 | 15.09.2026 | 260 |
| Contract object: cloramina 200 buc/cut - ciapad ilovat | ||||||
| DA41181307 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 18424000-7 | 15.09.2026 | 130 |
| Contract object: manusi examinare - ciapad ciresu | ||||||
| DA41181023 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44190000-8 | 15.09.2026 | 241 |
| Contract object: materiale constructii - ciapad burila mare | ||||||
| DA41180959 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 15.09.2026 | 11,106 |
| Contract object: diverse produse - ciapad strehaia | ||||||
| DA41176994 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 14.09.2026 | 570 |
| Contract object: cantar electronic certificat metrologic - cpv strehaia | ||||||
- 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