| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299676 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 50413200-5 | 30.09.2026 | 1,859 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41291262 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 948 |
| Contract object: diverse articole precum materiale de constructii si feronerie | ||||||
| DA41259950 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 | furnizare | 39151100-6 | 24.09.2026 | 908 |
| Contract object: rastel biciclete cu 6 pozitii | ||||||
| DA41258831 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 44221000-5 | 24.09.2026 | 488 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA41255380 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | EVOTRACKING SRL CUI: 24974708 | servicii | 79714100-3 | 24.09.2026 | 504 |
| Contract object: servicii de localizare | ||||||
| DA41214936 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | SANTIMPEX SRL CUI: 3557481 | furnizare | 33100000-1 | 18.09.2026 | 5,569 |
| Contract object: echipamente medicale | ||||||
| DA41212228 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | FARMACIA TONICA SRL CUI: 17658176 | furnizare | 33690000-3 | 18.09.2026 | 1,179 |
| Contract object: diverse medicamente necesare la cabinetele medicala solare din subordinea d.a.s deva | ||||||
| DA41210455 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 17.09.2026 | 1,591 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41205297 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 288 |
| Contract object: diverse articole | ||||||
| DA41192429 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | ADIBISMOTO SRL CUI: 28639501 | servicii | 71631200-2 | 16.09.2026 | 186 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA41177309 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 2,195 |
| Contract object: diverse articole | ||||||
| DA41175123 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | ADIBISMOTO SRL CUI: 28639501 | servicii | 50112000-3 | 14.09.2026 | 112 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41174968 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | ADIBISMOTO SRL CUI: 28639501 | servicii | 50112000-3 | 14.09.2026 | 884 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41173510 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 257 |
| Contract object: diverse articole | ||||||
| DA41135987 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | ADIBISMOTO SRL CUI: 28639501 | servicii | 50112000-3 | 08.09.2026 | 3,311 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA41045075 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 83 |
| Contract object: diverse articole | ||||||
| DA41044957 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 297 |
| Contract object: diverse articole | ||||||
| DA41045042 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 25.08.2026 | 116 |
| Contract object: accesorii electrice | ||||||
| DA41038764 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 24.08.2026 | 8,050 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA41037252 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | ALEREB SRL CUI: 27666605 | furnizare | 33131000-7 | 24.08.2026 | 403 |
| Contract object: instrumente dentare | ||||||
| DA41037219 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 24.08.2026 | 4,421 |
| Contract object: consumabile dentare | ||||||
| DA41035946 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | ADIBISMOTO SRL CUI: 28639501 | servicii | 71631200-2 | 24.08.2026 | 186 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40982861 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 180 |
| Contract object: diverse articole (materiale de constructii si sanitare) | ||||||
| DA40980512 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 12.08.2026 | 703 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40976241 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | DD CHIM SRL CUI: 2126332 | servicii | 90921000-9 | 11.08.2026 | 565 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
- 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