| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299179 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 30.09.2026 | 720 |
| Contract object: achizitie semnaturi electronice das | ||||||
| DA41105331 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | AVALUX-STAR SRL CUI: 23099532 | furnizare | 24455000-8 | 03.09.2026 | 5,084 |
| Contract object: materiale si medicamente cabinete medicale scolare | ||||||
| DA41043823 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33698100-0 | 25.08.2026 | 229 |
| Contract object: nixodor centrul de zi | ||||||
| DA41028004 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 24.08.2026 | 553 |
| Contract object: produse de curatenie si materiale pentru reparatii si intretinere | ||||||
| DA41021353 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | ECOPEST EXPERT SRL CUI: 42477910 | servicii | 90921000-9 | 24.08.2026 | 350 |
| Contract object: servicii ddd - centrul de zi | ||||||
| DA41017775 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 20.08.2026 | 455 |
| Contract object: imprimanta laser cz | ||||||
| DA40963553 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713100-4 | 10.08.2026 | 2,190 |
| Contract object: masina de spalat vase cz | ||||||
| DA40924953 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | CENTRUL DE DEZVOLTARE PERSONALA SPERANTA SRL CUI: 46944902 | servicii | 80530000-8 | 03.08.2026 | 5,304 |
| Contract object: curs de instruire asistenti personali - das negresti | ||||||
| DA40746132 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 42923200-4 | 02.07.2026 | 210 |
| Contract object: cantar electronic bebelusi | ||||||
| DA40698725 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 25.06.2026 | 25 |
| Contract object: materiale de intretinere | ||||||
| DA40661178 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 18.06.2026 | 1,758 |
| Contract object: materiale intretinere ct si cz | ||||||
| DA40574627 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | HOSSU A ILEANA - CABINET MEDICAL INDIVIDUAL CUI: 20694845 | servicii | 85147000-1 | 09.06.2026 | 3,600 |
| Contract object: servicii de medicina muncii | ||||||
| DA40376823 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | AVALUX-STAR SRL CUI: 23099532 | furnizare | 33690000-3 | 13.05.2026 | 963 |
| Contract object: diverse medicamente - cabinete medicale scolare | ||||||
| DA40338237 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 07.05.2026 | 144 |
| Contract object: materiale de intretinere | ||||||
| DA40231762 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 23.04.2026 | 385 |
| Contract object: verificare stingatoare das negresti | ||||||
| DA40176762 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | EFARM TOP SRL CUI: 33939106 | furnizare | 24455000-8 | 15.04.2026 | 76 |
| Contract object: dezinfectant clorom centrul de zi | ||||||
| DA40175609 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | EFARM TOP SRL CUI: 33939106 | furnizare | 24455000-8 | 15.04.2026 | 152 |
| Contract object: dezinfectant clorom centrul de zi | ||||||
| DA40169757 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 14.04.2026 | 127 |
| Contract object: dezinfectant bionet 1 l centrul de zi | ||||||
| DA40122924 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 01.04.2026 | 1,011 |
| Contract object: achizitie produse de curatenie das si centre | ||||||
| DA40078459 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33631600-8 | 26.03.2026 | 229 |
| Contract object: bioactivator fosa septica centrul de zi | ||||||
| DA39862614 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711130-9 | 19.02.2026 | 538 |
| Contract object: frigider pentru deseuri medicale | ||||||
| DA39737815 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | servicii | 50110000-9 | 29.01.2026 | 336 |
| Contract object: lucrari service | ||||||
| DA38807944 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | EMPRESIVO SRL CUI: 45574984 | servicii | 79400000-8 | 04.09.2025 | 70,000 |
| Contract object: servicii de consultanta in managementul investitiei | ||||||
| DA38764375 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 28.08.2025 | 255 |
| Contract object: materiale de intretinere | ||||||
| DA38735668 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33631600-8 | 25.08.2025 | 229 |
| Contract object: nixodor | ||||||
- 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