| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34060872 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | DIGIT-ALL SRL CUI: 22688629 | furnizare | 30125100-2 | 20.09.2023 | 218 |
| Contract object: toner imprimanta | ||||||
| DA34048847 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 19.09.2023 | 1,122 |
| Contract object: pachet materiale birotica | ||||||
| DA33851500 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | BUTNARU ANGEL INTREPRINDERE FAMILIALA CUI: 11441037 | servicii | 50000000-5 | 22.08.2023 | 250 |
| Contract object: masurarea rezistentei de dispersie priza de pamant pram | ||||||
| DA33712496 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30237000-9 | 25.07.2023 | 810 |
| Contract object: produse si accesorii it | ||||||
| DA33691102 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | DIGIT-ALL SRL CUI: 22688629 | furnizare | 30125000-1 | 20.07.2023 | 1,180 |
| Contract object: drum unit bizhub c 220 | ||||||
| DA33692383 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 20.07.2023 | 1,111 |
| Contract object: pachet materiale birotica | ||||||
| DA33575736 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | DAREN AUTOMOBILE SRL CUI: 15934070 | furnizare | 44523300-5 | 03.07.2023 | 364 |
| Contract object: cheder renault kangoo | ||||||
| DA33541155 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 32413100-2 | 27.06.2023 | 870 |
| Contract object: piese schimb calculator | ||||||
| DA33334842 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | DIGIT-ALL SRL CUI: 22688629 | furnizare | 30125100-2 | 24.05.2023 | 218 |
| Contract object: toner imprimanta | ||||||
| DA33253753 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 16.05.2023 | 4,202 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA33250864 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 12.05.2023 | 2,999 |
| Contract object: pachet scaune | ||||||
| DA33048883 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 19.04.2023 | 1,029 |
| Contract object: pachet materiale birotica | ||||||
| DA32935446 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | DAREN AUTOMOBILE SRL CUI: 15934070 | furnizare | 50110000-9 | 31.03.2023 | 4,549 |
| Contract object: inlocuit kit ambreiaj,cilindru ambreiaj,set placute frana fata,termostat si anvelope kangoo 1.5d | ||||||
| DA32765780 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | LAZPREST COMPANY SRL CUI: 30898591 | furnizare | 39831200-8 | 13.03.2023 | 615 |
| Contract object: materiale de curatenie | ||||||
| DA32605538 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 22.02.2023 | 2,101 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA32605284 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | DIGIT-ALL SRL CUI: 22688629 | furnizare | 30125100-2 | 17.02.2023 | 932 |
| Contract object: toner imprimanta | ||||||
| DA32440947 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 26.01.2023 | 869 |
| Contract object: pachet produse papetarie | ||||||
| DA32396216 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 17.01.2023 | 7,666 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||||
| DA32388075 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.01.2023 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA32351770 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.01.2023 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA32316785 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | RESPECT SECURITY SRL CUI: 24423130 | servicii | 79713000-5 | 29.12.2022 | 182,734 |
| Contract object: servicii de paza si protectie | ||||||
| DA32211428 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | HAIDUCUL VESEL SRL CUI: 964510 | servicii | 50110000-9 | 16.12.2022 | 471 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2) | ||||||
| DA32195249 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30237000-9 | 15.12.2022 | 859 |
| Contract object: piese schimb copiator | ||||||
| DA31990320 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 24.11.2022 | 765 |
| Contract object: asigurare rca | ||||||
| DA31972882 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 16115864 | STIL TEDALEX SRL CUI: 14009433 | servicii | 71631200-2 | 23.11.2022 | 160 |
| Contract object: itp autoutilitara mai mica de 3.5t | ||||||
- 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