| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304172 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 3,203 |
| Contract object: papetarie la centrul pentru activitati educative si culturale livada | ||||||
| DA41296712 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 30.09.2026 | 131 |
| Contract object: cuier din lemn, 6 carlige - centrul pt. activitati educative si culturale livada | ||||||
| DA41294894 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ELINSTAL SRL CUI: 15826826 | servicii | 50720000-8 | 30.09.2026 | 223 |
| Contract object: verificare tehnica periodica a centralelor termice cu putere intre 24-35kw | ||||||
| DA41294934 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ELINSTAL SRL CUI: 15826826 | servicii | 50531200-8 | 30.09.2026 | 260 |
| Contract object: revizie anuala a centralelor cu puterea intre 24-35 kw | ||||||
| DA41294983 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ELINSTAL SRL CUI: 15826826 | servicii | 50531200-8 | 30.09.2026 | 430 |
| Contract object: revizie anuala a centralelor cu puterea intre 36-70 kw | ||||||
| DA41287417 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | VEM SRL CUI: 7428757 | furnizare | 39515440-1 | 29.09.2026 | 894 |
| Contract object: jaluzele verticale, plasa contra insectelor - centrul pt. activitati educative si culturale livada | ||||||
| DA41284463 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 42994230-1 | 29.09.2026 | 207 |
| Contract object: aparat laminat | ||||||
| DA41284515 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39713500-8 | 29.09.2026 | 149 |
| Contract object: fier de calcat 2400 w | ||||||
| DA41284565 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 42661100-8 | 29.09.2026 | 112 |
| Contract object: pistol de lipit cu silicon | ||||||
| DA41284631 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 31224810-3 | 29.09.2026 | 298 |
| Contract object: prelungitor ceramic 10 metri, 5 prize | ||||||
| DA41273181 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 15810000-9 | 28.09.2026 | 5,960 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41273157 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 15600000-4 | 28.09.2026 | 525 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41273131 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 15400000-2 | 28.09.2026 | 1,380 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41273109 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 03200000-3 | 28.09.2026 | 6,173 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41273098 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 15820000-2 | 28.09.2026 | 4,612 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41273071 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 15235000-4 | 28.09.2026 | 1,494 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41273046 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 15130000-8 | 28.09.2026 | 26,695 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41273026 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 15330000-0 | 28.09.2026 | 12,940 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41273009 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 03140000-4 | 28.09.2026 | 1,782 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41272994 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 15500000-3 | 28.09.2026 | 17,976 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41272979 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ADA SRL CUI: 5753930 | furnizare | 15110000-2 | 28.09.2026 | 26,580 |
| Contract object: produse alimentare pentru cantina de ajutor social | ||||||
| DA41232319 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ALFA DELTA GDP DESIGN SRL CUI: 45936227 | servicii | 45310000-3 | 22.09.2026 | 220 |
| Contract object: masuratori pram prize impamantare la cantina de ajutor social | ||||||
| DA41232390 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ALFA DELTA GDP DESIGN SRL CUI: 45936227 | servicii | 45310000-3 | 22.09.2026 | 110 |
| Contract object: masuratori pram prize impamantare la adapostul de urgenta pe timp de noapte | ||||||
| DA41234267 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ALFA DELTA GDP DESIGN SRL CUI: 45936227 | servicii | 45310000-3 | 22.09.2026 | 330 |
| Contract object: masuratori pram prize impamantare la centrul de zi pt. persoane adulte cu dizabilitati | ||||||
| DA41234337 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | ALFA DELTA GDP DESIGN SRL CUI: 45936227 | servicii | 45310000-3 | 22.09.2026 | 330 |
| Contract object: masuratori pram prize impamantare la centrul comunitar oborul nou | ||||||
- 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