| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296260 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | AXABIO MEDICAL SRL CUI: 26931428 | furnizare | 33192000-2 | 30.09.2026 | 11,529 |
| Contract object: masa de servit la pat cu blat intreg | ||||||
| DA41295459 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | AXABIO MEDICAL SRL CUI: 26931428 | furnizare | 33192000-2 | 30.09.2026 | 1,653 |
| Contract object: paravan cu cadru metalic si 3 segmente | ||||||
| DA41267700 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713430-6 | 30.09.2026 | 521 |
| Contract object: aspirator umed-uscat karcher wd 4 v-20/5/22, 1000 w, recipient 20 l, furtun 2,2 m, functie de suflar | ||||||
| DA41256448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713431-3 | 29.09.2026 | 288 |
| Contract object: saci filtranti din fleece pentru wd 2/3 | ||||||
| DA41256485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713431-3 | 29.09.2026 | 337 |
| Contract object: filtru cu cartus dintr-o singura bucata kfi 3310 | ||||||
| DA41264551 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 28.09.2026 | 165 |
| Contract object: pachet festiv | ||||||
| DA41242612 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 33631600-8 | 28.09.2026 | 1,350 |
| Contract object: pachet curatare sonde ecograf | ||||||
| DA41242362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALVIMED LOGISTIC SRL CUI: 46270363 | furnizare | 33690000-3 | 28.09.2026 | 3,000 |
| Contract object: pachet comprese cu unguent neutru si argint | ||||||
| DA41242729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TIPOGRAFIE SI PRODUCTIE PUBLICITARA SRL CUI: 39835678 | servicii | 45212190-4 | 28.09.2026 | 8,700 |
| Contract object: colantare geamuri cu folie cu efect sablat si folie personalizata | ||||||
| DA41272103 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64200000-8 | 28.09.2026 | 4,333 |
| Contract object: servicii de telefonie fixa si internet oct 2026 | ||||||
| DA41247683 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | servicii | 66516100-1 | 28.09.2026 | 19,398 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA41266938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALEXANDRESCU DRAGOS PERSOANA FIZICA AUTORIZATA CUI: 32005251 | servicii | 71354300-7 | 25.09.2026 | 2,500 |
| Contract object: documentatii cadastrale in vederea actualizarii informatiilor cadastrale | ||||||
| DA41264319 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ATEXPERT PROIECT SRL CUI: 32988763 | servicii | 71246000-4 | 25.09.2026 | 17,200 |
| Contract object: servicii de arhitectura/masurare constructii | ||||||
| DA41230992 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INTERCERAM SRL CUI: 22883115 | furnizare | 37800000-6 | 25.09.2026 | 9,505 |
| Contract object: pachet materiale ceramice | ||||||
| DA41233677 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 33151400-7 | 25.09.2026 | 1,765 |
| Contract object: termostat pentru sistem de climatizare rmn 1.5t signa creator | ||||||
| DA41233696 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 24322310-3 | 25.09.2026 | 567 |
| Contract object: agent frigorific 1 kg pentru sistem de climatizare rmn 1.5t signa creator | ||||||
| DA41233735 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 39831220-4 | 25.09.2026 | 315 |
| Contract object: solutie curatare pentru sistem de climatizare rmn 1.5t signa creator | ||||||
| DA41235409 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | LIAMED SRL CUI: 10188824 | servicii | 50410000-2 | 25.09.2026 | 1,500 |
| Contract object: verificare punctuala | ||||||
| DA41225591 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | BLUEBOX MEDICAL SRL CUI: 36155448 | furnizare | 33696200-7 | 24.09.2026 | 16,468 |
| Contract object: 25-oh vitamin d total assay si psa | ||||||
| DA41224547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | RAR ADVERTISING MEDIA SRL CUI: 24919835 | furnizare | 22458000-5 | 23.09.2026 | 1,560 |
| Contract object: afis a3,flyer a5,panou informare | ||||||
| DA41175963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ASCENSOARE CONCEPT SRL CUI: 35691049 | servicii | 50750000-7 | 23.09.2026 | 22,200 |
| Contract object: servicii de intretinere ascensoare si platforme octombrie 2026 | ||||||
| DA41175338 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | BUCHAREST TRAINING CENTER SRL CUI: 41515292 | servicii | 90900000-6 | 23.09.2026 | 16,008 |
| Contract object: servicii de curatenie 26 blocuri sociale (696 de ap.) octombrie 2026 | ||||||
| DA41219976 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | servicii | 50532000-3 | 23.09.2026 | 3,700 |
| Contract object: servicii de reparare masina de spalat rufe ind. electrolux 35kg | ||||||
| DA41229647 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ASCENSOARE CONCEPT SRL CUI: 35691049 | servicii | 42419510-4 | 23.09.2026 | 3,860 |
| Contract object: componente ascensor - bloc od 9 sc. a - sos odai 3-5 | ||||||
| DA41227612 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TIGER SECURITY SERVICES SA CUI: 33326284 | servicii | 79710000-4 | 23.09.2026 | 7,700 |
| Contract object: servicii de transport de valori | ||||||
- 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