| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | ZIMBRUCONSTRUCTION SRL CUI: 42876317 | lucrari | 45342000-6 | 30.09.2026 | 90,200 |
| Contract object: executie lucrari perete antifoc | ||||||
| DA41292274 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | SISTEME DE VENTILATIE HVAC SRL CUI: 43217179 | servicii | 50730000-1 | 30.09.2026 | 920 |
| Contract object: mentenanta corectiva frigider cabr traian | ||||||
| DA41289664 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 6,588 |
| Contract object: pachet diverse produse si materiale cia poarta alba, lacvi-lp negru voda, lacvi-lp hera si ares | ||||||
| DA41289548 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | DEDEMAN SRL CUI: 2816464 | furnizare | 44611600-2 | 29.09.2026 | 616 |
| Contract object: furnizare rezervor apa cilindric vertical rv500 | ||||||
| DA41284450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66516100-1 | 29.09.2026 | 3,192 |
| Contract object: servicii de asigurare rca | ||||||
| DA41283655 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 29.09.2026 | 2,355 |
| Contract object: rovinieta cat. a pentru ct12vbe, ct11dpc, ct17jjn,ct55xkw si cat. b pentru ct17til, ct11btw, ct11btx | ||||||
| DA41260753 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 37414200-5 | 25.09.2026 | 780 |
| Contract object: lada frigorifica - ciapad poarta alba | ||||||
| DA41256467 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923200-4 | 24.09.2026 | 672 |
| Contract object: cantar 30 kg - cabr floarea soarelui | ||||||
| DA41254160 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 24.09.2026 | 479 |
| Contract object: frigider 66 l - lacvi-cpvi decebal | ||||||
| DA41236725 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | GASPECO L &D SA CUI: 8037897 | furnizare | 09100000-0 | 22.09.2026 | 38,298 |
| Contract object: furnizare calor extra hipocrate | ||||||
| DA41228678 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | LEMINGS SRL CUI: 12039551 | furnizare | 35261000-1 | 21.09.2026 | 25,350 |
| Contract object: panouri denumire centru (39 buc) | ||||||
| DA41202009 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33140000-3 | 18.09.2026 | 77 |
| Contract object: glucometru | ||||||
| DA41202053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33123100-9 | 18.09.2026 | 150 |
| Contract object: tensiometru | ||||||
| DA41202090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33194120-3 | 18.09.2026 | 137 |
| Contract object: stativ pentru perfuzii | ||||||
| DA41202141 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33190000-8 | 18.09.2026 | 59 |
| Contract object: pulsoximetru | ||||||
| DA41203270 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 254 |
| Contract object: pachet materiale de constructii - lacvi-cpvi decebal | ||||||
| DA41205982 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | DEDEMAN SRL CUI: 2816464 | furnizare | 39142000-9 | 17.09.2026 | 322 |
| Contract object: set masa cu 2 banci pentru exterior | ||||||
| DA41200477 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | OVAVINCI SRL CUI: 31886668 | furnizare | 39221000-7 | 17.09.2026 | 4,000 |
| Contract object: produse bucatarie cabr floarea soarelui techirghiol | ||||||
| DA41200431 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 38412000-6 | 17.09.2026 | 559 |
| Contract object: termometru inox frigidere si lazi frigorifice | ||||||
| DA41200066 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | OVAVINCI SRL CUI: 31886668 | furnizare | 39221000-7 | 16.09.2026 | 300 |
| Contract object: organizator tacamuri bucatarie | ||||||
| DA41200388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32420000-3 | 16.09.2026 | 1,650 |
| Contract object: routere wi fi 6 5 buc | ||||||
| DA41200142 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141623-3 | 16.09.2026 | 157 |
| Contract object: trusa sanitara de prim ajutor | ||||||
| DA41174376 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 14.09.2026 | 175 |
| Contract object: servicii de asigurare pntru bagaje si persoane | ||||||
| DA41140850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | CREATOR PVC CONSTRUCT SRL CUI: 53373884 | servicii | 39525500-3 | 09.09.2026 | 32,970 |
| Contract object: confectionare, furnizare si montare plase impotriva insectelor | ||||||
| DA41139401 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 90900000-6 | 09.09.2026 | 1,350 |
| Contract object: servicii de igienizare si reorganizarea spatiilor de depozitare | ||||||
- 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