| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | IASI IT SRL CUI: 30767707 | furnizare | 30125000-1 | 30.09.2026 | 586 |
| Contract object: cartus toner rezidual pentru xerox versalink c7030 | ||||||
| DA41288280 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | OTI IMPEX SRL CUI: 12059460 | servicii | 45314320-0 | 30.09.2026 | 711 |
| Contract object: servicii de reparatie retele de internet | ||||||
| DA41259419 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39721100-3 | 24.09.2026 | 1,653 |
| Contract object: aragaz vortex, 4 arzatoare, gaz, 60cm, alb | ||||||
| DA41170156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | OTI IMPEX SRL CUI: 12059460 | furnizare | 31330000-8 | 16.09.2026 | 33 |
| Contract object: patch cord utp 15m | ||||||
| DA41138820 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | ANCA FARM SRL CUI: 13150581 | furnizare | 33600000-6 | 11.09.2026 | 426 |
| Contract object: lapte praf aptamil 2 800 gr | ||||||
| DA41127413 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | REAL EXPERT VANZARI SRL CUI: 38050669 | servicii | 90711100-5 | 10.09.2026 | 750 |
| Contract object: servicii de reevaluare a analizei de risc la securitatea fizica | ||||||
| DA41134805 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44163230-1 | 10.09.2026 | 148 |
| Contract object: diverse materiale sanitare | ||||||
| DA41073248 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | DANPROEX SRL CUI: 27279471 | servicii | 71520000-9 | 02.09.2026 | 2,400 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41073325 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | DANPROEX SRL CUI: 27279471 | servicii | 79417000-0 | 02.09.2026 | 1,800 |
| Contract object: servicii de coordonare in materie ssm | ||||||
| DA41075115 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 31524100-6 | 01.09.2026 | 364 |
| Contract object: aplica led tavan | ||||||
| DA41076380 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | ECOCART PRINTING SRL CUI: 39758427 | servicii | 79521000-2 | 31.08.2026 | 4,620 |
| Contract object: servicii de imprimare, copiere, scanare alb-negru | ||||||
| DA41063471 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44411100-5 | 28.08.2026 | 491 |
| Contract object: diverse materiale sanitare | ||||||
| DA41048969 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | APETRANS SRL CUI: 8798910 | servicii | 71631000-0 | 27.08.2026 | 109 |
| Contract object: serviciul de inspectie teunica periodica itp autovehicul marca dacia logan van bt 04 xbd | ||||||
| DA41001433 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | CONREC AGREMIN TRANS SRL CUI: 609357 | servicii | 71631200-2 | 21.08.2026 | 182 |
| Contract object: serviciu de inspectie tehnica periodica itp microbuz bt 04 eru | ||||||
| DA41001430 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 21.08.2026 | 1,054 |
| Contract object: serviciu de verificare metrologica, cantare | ||||||
| DA41003142 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | APETRANS SRL CUI: 8798910 | servicii | 71631000-0 | 21.08.2026 | 109 |
| Contract object: serviciul de inspectie teunica periodica itp autovehicul marca dacia logan bt 06 swy | ||||||
| DA40987157 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | AUTOVEST SRL CUI: 6836324 | furnizare | 22458000-5 | 17.08.2026 | 41,320 |
| Contract object: bonuri valorice pentru combustibil auto (bvca) 50 lei | ||||||
| DA40995211 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | MINET CONF SRL CUI: 14040196 | furnizare | 39512300-7 | 17.08.2026 | 3,100 |
| Contract object: husa impermeabila bumbac saltea 90x200 | ||||||
| DA40975993 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | OTI IMPEX SRL CUI: 12059460 | servicii | 50320000-4 | 14.08.2026 | 496 |
| Contract object: serviciu de reparatie pc | ||||||
| DA40979875 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | APETRANS SRL CUI: 8798910 | servicii | 71631000-0 | 14.08.2026 | 109 |
| Contract object: inspectie tehnica periodica itp autoturism bt 06 swz | ||||||
| DA40981668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | ANCA FARM SRL CUI: 13150581 | furnizare | 15884000-8 | 14.08.2026 | 426 |
| Contract object: lapte praf aptamil 2 800 gr | ||||||
| DA40914384 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | ECOCART PRINTING SRL CUI: 39758427 | servicii | 79521000-2 | 04.08.2026 | 4,620 |
| Contract object: servicii de imprimare,copiere,scanare alb-negru | ||||||
| DA40886456 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | APETRANS SRL CUI: 8798910 | servicii | 71631000-0 | 31.07.2026 | 109 |
| Contract object: inspectie tehnica periodica itp remorca remotrailer | ||||||
| DA40885968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 35111000-5 | 29.07.2026 | 63 |
| Contract object: cheie racord multifunctionala pentru hidrant psi | ||||||
| DA40895130 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | JUST INOX SRL CUI: 43175723 | furnizare | 39314000-6 | 28.07.2026 | 1,789 |
| Contract object: masina profesionala de tocat carne | ||||||
- 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