| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264419 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | WPS SECURITY GUARD SRL CUI: 33511281 | furnizare | 32223000-2 | 25.09.2026 | 560 |
| Contract object: inregistrator video sistem de supraveghere | ||||||
| DA41235486 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | FLUBBER SOLUTIONS SRL CUI: 30042385 | servicii | 72415000-2 | 22.09.2026 | 3,100 |
| Contract object: servicii de gazduire si mentenanta site | ||||||
| DA41234848 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | ARBANOM CONSTRUCT SRL CUI: 27687888 | servicii | 50800000-3 | 22.09.2026 | 25,200 |
| Contract object: servicii de intretinere si reparatii curente | ||||||
| DA41207044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | servicii | 72224000-1 | 17.09.2026 | 140,000 |
| Contract object: servicii de scriere si depunere cerere de finantare | ||||||
| DA41202008 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 80530000-8 | 17.09.2026 | 500 |
| Contract object: dezvoltare personala si gandire creativa in context organizational 28.09.26-02.10.26 | ||||||
| DA41196362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | DEDEMAN SRL CUI: 2816464 | furnizare | 39221000-7 | 16.09.2026 | 84 |
| Contract object: echipamente de bucatarie | ||||||
| DA41196456 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | DEDEMAN SRL CUI: 2816464 | furnizare | 39221000-7 | 16.09.2026 | 1,418 |
| Contract object: echipamente de bucatarie | ||||||
| DA41197200 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | DEDEMAN SRL CUI: 2816464 | furnizare | 39221000-7 | 16.09.2026 | 106 |
| Contract object: echipamente de bucatarie | ||||||
| DA41197260 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | DEDEMAN SRL CUI: 2816464 | furnizare | 39221000-7 | 16.09.2026 | 946 |
| Contract object: echipamente de bucatarie | ||||||
| DA41197334 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | DEDEMAN SRL CUI: 2816464 | furnizare | 39221000-7 | 16.09.2026 | 1,454 |
| Contract object: echipamente de bucatarie | ||||||
| DA41195032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 16.09.2026 | 86,089 |
| Contract object: pachet servicii postale | ||||||
| DA41181127 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | RM SOUND & LIGHT SRL CUI: 22173118 | servicii | 50532300-6 | 16.09.2026 | 3,000 |
| Contract object: servicii mentenenta generator curent cabr petris si cabr cuvesdia | ||||||
| DA41179870 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | ZIONTECH ENERGY SOLUTIONS SRL CUI: 37952442 | furnizare | 98300000-6 | 16.09.2026 | 65,333 |
| Contract object: cost / pagina a4 alb-negru si color include consumabile, piese de schimb, mentenanta | ||||||
| DA41192444 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 33141623-3 | 16.09.2026 | 250 |
| Contract object: trusa medicala fixa | ||||||
| DA41192596 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 33141623-3 | 16.09.2026 | 250 |
| Contract object: trusa medicala fixa | ||||||
| DA41185420 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 16.09.2026 | 1,272 |
| Contract object: servicii inspectie tehnica ascensoare persoane - dgaspc arad | ||||||
| DA41180899 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | INDOORS ACTIV SRL CUI: 23605567 | furnizare | 39122100-4 | 15.09.2026 | 4,538 |
| Contract object: dulap dublu 720x1958x370 | ||||||
| DA41170877 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 14.09.2026 | 1,019 |
| Contract object: echipamente de bucatarie | ||||||
| DA41162388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | KAPAN-SPORT SRL CUI: 8095820 | furnizare | 39512000-4 | 14.09.2026 | 1,993 |
| Contract object: cazarmament - dgaspc arad | ||||||
| DA41157480 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42999100-6 | 14.09.2026 | 3,221 |
| Contract object: aspirator | ||||||
| DA41159192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39721100-3 | 14.09.2026 | 1,340 |
| Contract object: echipamente de bucatarie | ||||||
| DA41159241 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 14.09.2026 | 970 |
| Contract object: echipamente de bucatarie | ||||||
| DA41159256 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39721100-3 | 14.09.2026 | 1,154 |
| Contract object: echipamente de bucatarie | ||||||
| DA41159269 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 14.09.2026 | 2,967 |
| Contract object: echipamente de bucatarie | ||||||
| DA41159279 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 14.09.2026 | 2,168 |
| Contract object: echipamente de bucatarie | ||||||
- 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