| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304078 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | RALUCA COM SRL CUI: 67515 | furnizare | 19212000-5 | 30.09.2026 | 2,207 |
| Contract object: perdele si draperii la ctf dalmatienii | ||||||
| DA41303827 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 30.09.2026 | 620 |
| Contract object: diverse articole necesare pentru intretinerea spatiilor din cadrul criapad horia | ||||||
| DA41208178 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39710000-2 | 30.09.2026 | 826 |
| Contract object: televizor led la cpvi frankfurt | ||||||
| DA41288634 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 1,610 |
| Contract object: diverse articole interioare si exterioare la lp iulia | ||||||
| DA41288579 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 1,622 |
| Contract object: diverse articole interioare si exterioare la lp armonia | ||||||
| DA41287673 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 412 |
| Contract object: masuta living la ctf prichindeii | ||||||
| DA41271715 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | GXC OFFICE SRL CUI: 25462757 | furnizare | 22458000-5 | 29.09.2026 | 340 |
| Contract object: diverse registre la cpvi frankfurt | ||||||
| DA41263600 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NAF TERMO CONSTRUCT SRL CUI: 41869885 | servicii | 45420000-7 | 28.09.2026 | 1,140 |
| Contract object: reparat feronerie din pvc la sediul dgaspc bihor | ||||||
| DA41269989 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | COSMIMAR PRESTCOM SRL CUI: 9621419 | furnizare | 35000000-4 | 28.09.2026 | 190 |
| Contract object: kit trusa sanitara la ciapad rapa | ||||||
| DA41215032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | PRO VERTICAL ALPIN SRL CUI: 31300806 | lucrari | 45453000-7 | 28.09.2026 | 95,973 |
| Contract object: lucrari de reparatii curente grupuri sanitare, reparatii pereti fisurati la ctf prichindeii | ||||||
| DA41271684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | VITALOGY SRL CUI: 11073830 | furnizare | 33190000-8 | 28.09.2026 | 262 |
| Contract object: tensiometru, termometru si cantar corporal la cpvi frankfurt | ||||||
| DA41271703 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821000-5 | 28.09.2026 | 190 |
| Contract object: steag romania si uniunea europeana la cpvi frankfurt | ||||||
| DA41271150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | TUDOREL EXIM SRL CUI: 6323418 | furnizare | 44423000-1 | 25.09.2026 | 70 |
| Contract object: erbicid necesar pt intretinere spatii verzi la ciapad increderea | ||||||
| DA41269927 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515100-6 | 25.09.2026 | 3,696 |
| Contract object: diferite perdele la lp buburia | ||||||
| DA41269904 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515100-6 | 25.09.2026 | 3,769 |
| Contract object: diferite perdele la lp luceafarul | ||||||
| DA41263545 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | TUDOREL EXIM SRL CUI: 6323418 | furnizare | 44411000-4 | 25.09.2026 | 406 |
| Contract object: diverse articole necesare la sediul dgaspc bihor | ||||||
| DA41268045 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 1,279 |
| Contract object: diverse articole necesare intretine imobil ciapad increderea | ||||||
| DA41268087 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 196 |
| Contract object: diverse articole necesare la lp trinitatea | ||||||
| DA41236199 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | GXC OFFICE SRL CUI: 25462757 | furnizare | 22458000-5 | 24.09.2026 | 1,326 |
| Contract object: diverse registre la lp nr. 6 oradea | ||||||
| DA41236825 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | GXC OFFICE SRL CUI: 25462757 | furnizare | 22458000-5 | 24.09.2026 | 41 |
| Contract object: ordin de deplasare la czrcd oradea | ||||||
| DA41238891 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | GXC OFFICE SRL CUI: 25462757 | furnizare | 22458000-5 | 24.09.2026 | 360 |
| Contract object: diverse registre necesare la cpvi dacia | ||||||
| DA41242043 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | COSMIMAR PRESTCOM SRL CUI: 9621419 | furnizare | 35111000-5 | 24.09.2026 | 3,294 |
| Contract object: pichet psi echipat la crarspa oradea | ||||||
| DA41235308 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | ALMIMOB SRL CUI: 16188785 | furnizare | 39516000-2 | 23.09.2026 | 5,025 |
| Contract object: canapea si fotolii la cpvi dacia | ||||||
| DA41238085 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | TUDOREL EXIM SRL CUI: 6323418 | furnizare | 44423000-1 | 23.09.2026 | 205 |
| Contract object: broasca cu cilindru la ctf mugurasii | ||||||
| DA41235738 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NAF TERMO CONSTRUCT SRL CUI: 41869885 | furnizare | 45420000-7 | 22.09.2026 | 1,322 |
| Contract object: jaluzele verticale la compartiment evidenta si plati | ||||||
- 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