| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263071 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | PROD GABI 2000 SRL CUI: 13561315 | furnizare | 39221110-1 | 25.09.2026 | 100,043 |
| Contract object: furnizare si livrare vesela la centrele din subordinea dgaspc sectopr 3 | ||||||
| DA41262264 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | ELSE MEDICAL SRL CUI: 35209370 | servicii | 85147000-1 | 24.09.2026 | 102,722 |
| Contract object: servicii medicina muncii | ||||||
| DA41261982 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | LUPU ANCA-DOMNICA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 50980016 | servicii | 85121270-6 | 24.09.2026 | 120,000 |
| Contract object: servicii de psihoterapie proiect familia la puterea 3 | ||||||
| DA41252259 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | NICOLE SERV SRL CUI: 16439917 | furnizare | 32330000-5 | 24.09.2026 | 8,200 |
| Contract object: furnizare si livrare echipament audio/sistem sonorizare | ||||||
| DA41247929 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | STAR STING SRL CUI: 25408111 | servicii | 75251110-4 | 23.09.2026 | 6,630 |
| Contract object: servicii de verificare, reincarcare si casare echipament de stingere a incendiilor | ||||||
| DA41208296 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 18110000-3 | 21.09.2026 | 164,177 |
| Contract object: furnizare si livrare imbracaminte de uz profesional | ||||||
| DA41200089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | ATHOS EXPERT 2005 SRL CUI: 52045579 | servicii | 71324000-5 | 17.09.2026 | 148,050 |
| Contract object: servicii de reevaluare cladiri apartinand dgaspc sector 3 | ||||||
| DA41077559 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 45313100-5 | 31.08.2026 | 52,377 |
| Contract object: servicii de reparare si punere in fuctiune ascensor centrul de recuperare pers adulte cauzasi | ||||||
| DA41066090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 28.08.2026 | 92,165 |
| Contract object: furnizare si livrare absorbante si scutece de unica folosinta la centre din subordinea dgaspcsector3 | ||||||
| DA41066012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | ECO LEVEL SRL CUI: 35817580 | servicii | 60172000-4 | 27.08.2026 | 13,800 |
| Contract object: servicii de transport tabara copii serviciul protectie de tip familial | ||||||
| DA41033685 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | furnizare | 33156000-8 | 24.08.2026 | 65,447 |
| Contract object: furnizare si livrare teste psihologice | ||||||
| DA41033699 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 24.08.2026 | 21,004 |
| Contract object: furnizare si livrare teste psihologice | ||||||
| DA41033738 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 24.08.2026 | 8,926 |
| Contract object: furnizare si livrare teste psihologice | ||||||
| DA41023731 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | HIGH HEELS HR SRL CUI: 43740126 | furnizare | 22462000-6 | 20.08.2026 | 2,743 |
| Contract object: furnizare si livrare materiale publicitare proiect centrul de zi brandusa | ||||||
| DA41020559 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 20.08.2026 | 4,953 |
| Contract object: furnizare si livrare articole kinetoterapie proirect familia la putetea3 | ||||||
| DA41010963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | ELEGANT CATERING SRL CUI: 20899840 | servicii | 55520000-1 | 18.08.2026 | 5,250 |
| Contract object: servicii de catering conferinta proiect in cadrul centrului de zi brandusa | ||||||
| DA40973827 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | D&S INTERMED CONSULT SRL CUI: 15881600 | furnizare | 33631600-8 | 14.08.2026 | 181,250 |
| Contract object: furnizare si livrare dezinfectanti la centre din subordinea dgaspc sector 3 | ||||||
| DA40984364 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 12.08.2026 | 1,650 |
| Contract object: furnizare si livrare materiale birotica proiect | ||||||
| DA40971149 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | SIVTECH TELECOM SRL CUI: 17198574 | furnizare | 32422000-7 | 11.08.2026 | 20,735 |
| Contract object: furnizare si livrare echipamente periferice it | ||||||
| DA40963409 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 10.08.2026 | 19,835 |
| Contract object: furnizare si livrare platforme de evaluare sanate mintala copii | ||||||
| DA40960632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 90911300-9 | 07.08.2026 | 37,500 |
| Contract object: servicii de alpinism utilitar suprafete vitrate | ||||||
| DA40958716 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | QUALITY TEAM SERVICE SRL CUI: 34286366 | servicii | 63110000-3 | 07.08.2026 | 225,311 |
| Contract object: servicii de mutare obiecte de mobilier, echipamente si documente sedii administrative dgaspc s3 | ||||||
| DA40839562 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 17.07.2026 | 350 |
| Contract object: servicii neutralizare deseuri de origine animala si nonanimala | ||||||
| DA40830045 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | FABI TOTAL GRUP SRL CUI: 15556234 | servicii | 90900000-6 | 16.07.2026 | 139,537 |
| Contract object: servicii de curatenie cladire administrativa bd basarabiei, nr.256 | ||||||
| DA40804855 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | OPTIMUS DISTRIBUTION SRL CUI: 51884777 | furnizare | 39162110-9 | 14.07.2026 | 269,429 |
| Contract object: furnizare si livrare rechizite scolare | ||||||
- 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