| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298182 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FERCOM SERV SRL CUI: 22820702 | furnizare | 44192000-2 | 30.09.2026 | 165 |
| Contract object: pachet materiale intretinere referat 2486/10.09.2026 | ||||||
| DA41298265 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FERCOM SERV SRL CUI: 22820702 | furnizare | 44192000-2 | 30.09.2026 | 40 |
| Contract object: pachet materiale intretinere referat 2485/10.09.2026 | ||||||
| DA41294736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | REAL INFO SRL CUI: 13717113 | furnizare | 30125100-2 | 30.09.2026 | 207 |
| Contract object: pachet cartuse toner brother tn2421 | ||||||
| DA41297323 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30199500-5 | 30.09.2026 | 506 |
| Contract object: pachet birotica tipizate | ||||||
| DA41296516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197600-2 | 30.09.2026 | 1,690 |
| Contract object: materiale pentru activitati cs 7 sighet | ||||||
| DA41292261 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30199500-5 | 30.09.2026 | 100 |
| Contract object: pachet registre 2 | ||||||
| DA41292285 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30199500-5 | 30.09.2026 | 100 |
| Contract object: pachet registre | ||||||
| DA41292304 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 44423000-1 | 30.09.2026 | 625 |
| Contract object: pachet birotica | ||||||
| DA41292315 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30192700-8 | 30.09.2026 | 320 |
| Contract object: pachet papetarie | ||||||
| DA41292166 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 31681410-0 | 29.09.2026 | 180 |
| Contract object: intrerupator electric;priza dubla ingropata;prelungitor electric | ||||||
| DA41292082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44411000-4 | 29.09.2026 | 261 |
| Contract object: furtun flexibil racord apa; baterie chiuveta, lavoar 15cm;furtun dus 1.5m, inox; set furtun cu para | ||||||
| DA41291921 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44111400-5 | 29.09.2026 | 588 |
| Contract object: vopsea lavabila 15l;spuma poliuretan;rezerva trafalet;banda hartie | ||||||
| DA41291796 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 29.09.2026 | 595 |
| Contract object: uscator rufe metalic | ||||||
| DA41291736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44522400-9 | 29.09.2026 | 578 |
| Contract object: butuc yala;maner cu sild;cap motocoasa;para dus;vopsea lavabila 15l;vopsea alchidica 2.5l | ||||||
| DA41291559 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 44423000-1 | 29.09.2026 | 207 |
| Contract object: aparat de tuns;aparat de ras;surub capac wc | ||||||
| DA41284678 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | ARMOREX PROD COM SRL CUI: 7828087 | furnizare | 35111000-5 | 29.09.2026 | 992 |
| Contract object: rola furtun tip c dgaspc mm | ||||||
| DA41288312 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 | furnizare | 31681000-3 | 29.09.2026 | 778 |
| Contract object: pachet materiale electrice 1 | ||||||
| DA41275245 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | ARHIVE GMR SRL CUI: 32139148 | servicii | 79995100-6 | 29.09.2026 | 13,759 |
| Contract object: scanare documente si stocare electronica ( buc. = pagina, nu fila), depozitare si conservare documen | ||||||
| DA41268719 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | BEN RESOURCES SRL CUI: 15529043 | furnizare | 34351100-3 | 25.09.2026 | 840 |
| Contract object: anvelope iarna | ||||||
| DA41265603 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FERCOM SERV SRL CUI: 22820702 | furnizare | 44192000-2 | 25.09.2026 | 69 |
| Contract object: pachet materiale intretinere referat 2498/11.09.2026 | ||||||
| DA41265725 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FERCOM SERV SRL CUI: 22820702 | furnizare | 44192000-2 | 25.09.2026 | 142 |
| Contract object: pachet materiale intretinere referat 2483/10.09.2026 | ||||||
| DA41265287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FERCOM SERV SRL CUI: 22820702 | furnizare | 44192000-2 | 25.09.2026 | 384 |
| Contract object: pachet materiale intretinere referat 2479/10.09.2026 | ||||||
| DA41264025 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | FERCOM SERV SRL CUI: 22820702 | furnizare | 44192000-2 | 25.09.2026 | 179 |
| Contract object: pachet materiale intretinere referat 2489/11.09.2026 | ||||||
| DA41248626 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | RARES & SPALATORIE SRL CUI: 40239920 | servicii | 98312000-3 | 25.09.2026 | 406 |
| Contract object: spalare covoare | ||||||
| DA41262818 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | MAMUT SRL CUI: 12937129 | furnizare | 39711130-9 | 25.09.2026 | 2,600 |
| Contract object: frigider | ||||||
- 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