| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299507 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 30.09.2026 | 720 |
| Contract object: achizitie serviciu de verificare a 16 bucati hidranti interiori, din cadrul crpfa | ||||||
| DA41292613 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | FARMALEX SRL CUI: 2694456 | furnizare | 33690000-3 | 29.09.2026 | 2,632 |
| Contract object: achizitei pachet medicamente | ||||||
| DA41290422 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | AGRIBOG ALEX SRL CUI: 39584843 | lucrari | 45453000-7 | 29.09.2026 | 323,433 |
| Contract object: achizitie lucrari de reparatii crpfa | ||||||
| DA41288473 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 33140000-3 | 29.09.2026 | 284 |
| Contract object: achizitie pachet consumabile sanitare medicale | ||||||
| DA41288519 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 29.09.2026 | 71 |
| Contract object: pachet produse birotica | ||||||
| DA41277514 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | FARMALEX SRL CUI: 2694456 | furnizare | 33600000-6 | 28.09.2026 | 3,570 |
| Contract object: achizitie pachet pachet produse farmaceutice | ||||||
| DA41275341 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30197642-8 | 28.09.2026 | 2,226 |
| Contract object: achizitie furnituri birou pentru personalul serviciului p.d.p.i.s | ||||||
| DA41275467 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 33140000-3 | 28.09.2026 | 4,520 |
| Contract object: achizitie pachet produse consumabile sanitare necesare personalului ingrijiri la domiciliu | ||||||
| DA41274603 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | TEHNICAL DENT SRL CUI: 11758273 | furnizare | 33141800-8 | 28.09.2026 | 810 |
| Contract object: achizitie pachet materiale stomatologice | ||||||
| DA41247623 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | FARMALEX SRL CUI: 2694456 | furnizare | 33600000-6 | 24.09.2026 | 126 |
| Contract object: achizitie produse farmaceutice | ||||||
| DA41247694 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | FARMALEX SRL CUI: 2694456 | furnizare | 33690000-3 | 24.09.2026 | 379 |
| Contract object: achizitie pachet medicamente | ||||||
| DA41249505 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 39831240-0 | 23.09.2026 | 5,219 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41248365 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39222100-5 | 23.09.2026 | 3,550 |
| Contract object: achizitie boluri supa ( bol supa negru + capac bol supa pp) | ||||||
| DA41237481 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 23.09.2026 | 1,263 |
| Contract object: achizitie pachet articole consumabile de birou | ||||||
| DA41235976 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 19640000-4 | 22.09.2026 | 167 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41233333 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 39221130-7 | 22.09.2026 | 800 |
| Contract object: achizitie caserole alimentare cu capac | ||||||
| DA41205639 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 22900000-9 | 22.09.2026 | 5,400 |
| Contract object: achizitei formulare tipizate | ||||||
| DA41192560 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | FARMALEX SRL CUI: 2694456 | furnizare | 33690000-3 | 16.09.2026 | 398 |
| Contract object: achizitie pachet medicamente | ||||||
| DA41186947 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 15.09.2026 | 253 |
| Contract object: achizitie articole consumabile de birou | ||||||
| DA41181591 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 34912000-3 | 15.09.2026 | 1,033 |
| Contract object: achizitie pachet carucior pliabil ( 10 bucati ) | ||||||
| DA41164951 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 30199000-0 | 14.09.2026 | 2,428 |
| Contract object: achizitie pachet papetarie | ||||||
| DA41161391 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | FARMALEX SRL CUI: 2694456 | furnizare | 33600000-6 | 11.09.2026 | 133 |
| Contract object: achizitie pachet produse farmaceutice | ||||||
| DA41161464 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | FARMALEX SRL CUI: 2694456 | furnizare | 33690000-3 | 11.09.2026 | 1,231 |
| Contract object: achizitie pachet medicamente | ||||||
| DA41163417 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | FARMALEX SRL CUI: 2694456 | furnizare | 33600000-6 | 11.09.2026 | 230 |
| Contract object: achizitie pachet produse farmaceutice | ||||||
| DA41120593 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 42512510-6 | 09.09.2026 | 60 |
| Contract object: achizitie registru de evidenta | ||||||
- 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