| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294529 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | ROLES COMPUTER SRL CUI: 16758924 | furnizare | 42923210-7 | 30.09.2026 | 445 |
| Contract object: cantar comercial aclas ps blue 15/30kg fara brat | ||||||
| DA41287105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | KLINTENSIV SRL CUI: 29359178 | furnizare | 24455000-8 | 30.09.2026 | 1,826 |
| Contract object: pachet dezinfectanti | ||||||
| DA41294400 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 30.09.2026 | 2,214 |
| Contract object: legume | ||||||
| DA41294461 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222000-3 | 30.09.2026 | 1,962 |
| Contract object: fructe | ||||||
| DA41277176 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | EMANUEL MAGIC DESIGN SRL CUI: 44078982 | lucrari | 45453000-7 | 28.09.2026 | 59,245 |
| Contract object: lucrari de reparatii hidroizolatie | ||||||
| DA41273049 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15331461-6 | 28.09.2026 | 68 |
| Contract object: pachet varza acra | ||||||
| DA41273173 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | STEDYAN COM SRL CUI: 15779023 | furnizare | 03212100-1 | 28.09.2026 | 428 |
| Contract object: pachet legume | ||||||
| DA41273224 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | STEDYAN COM SRL CUI: 15779023 | furnizare | 03222322-6 | 28.09.2026 | 475 |
| Contract object: pachet fructe | ||||||
| DA41273855 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | UTILITAR CLIMB SRL CUI: 16806738 | servicii | 77211400-6 | 28.09.2026 | 6,850 |
| Contract object: servicii de toaletare arbori | ||||||
| DA41254133 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 24.09.2026 | 1,706 |
| Contract object: pachet medicamente dgaspc | ||||||
| DA41254162 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33690000-3 | 24.09.2026 | 1,518 |
| Contract object: pachet medicamente dgaspc | ||||||
| DA41245118 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | TITICOM SRL CUI: 8635025 | furnizare | 33141600-6 | 24.09.2026 | 20 |
| Contract object: urocultor | ||||||
| DA41243014 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | DIONIS DISTRIBUTION SRL CUI: 31574640 | furnizare | 33761000-2 | 23.09.2026 | 6,406 |
| Contract object: pachet igiena personal | ||||||
| DA41238616 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 23.09.2026 | 1,224 |
| Contract object: tableta clor biclosol (300 tablete/cutie) | ||||||
| DA41238676 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 33711900-6 | 23.09.2026 | 965 |
| Contract object: sapun lichid aloe vera popular 5 litri | ||||||
| DA41238708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831200-8 | 23.09.2026 | 1,249 |
| Contract object: detergent pardoseala popular lilac pet 5 litri | ||||||
| DA41223131 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221000-6 | 22.09.2026 | 4,325 |
| Contract object: legume | ||||||
| DA41223478 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222000-3 | 22.09.2026 | 3,546 |
| Contract object: fructe | ||||||
| DA41231545 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | MATERA SERVID SRL CUI: 43752392 | servicii | 90460000-9 | 22.09.2026 | 8,100 |
| Contract object: servicii de vidanjare | ||||||
| DA41223581 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15332410-1 | 22.09.2026 | 253 |
| Contract object: fructe uscate | ||||||
| DA41224803 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 50343000-1 | 21.09.2026 | 390 |
| Contract object: servicii de reparare sistem supraveghere video | ||||||
| DA41221000 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | VV ELECTRIC PRAM INSTAL SRL CUI: 43337183 | servicii | 71632000-7 | 21.09.2026 | 3,196 |
| Contract object: servicii de verificare pram | ||||||
| DA41206752 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | VERIFICARI GAZ INSTALATII SRL CUI: 31023454 | servicii | 50800000-3 | 18.09.2026 | 1,950 |
| Contract object: servicii de reparatii instalatia de utilizare gaze | ||||||
| DA41197475 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 44423000-1 | 17.09.2026 | 253 |
| Contract object: ad tensiune msi/chicony 20v 9a 180w 4.5x3.0 mm | ||||||
| DA41180229 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | BIOTA COM SRL CUI: 7045867 | furnizare | 03142500-3 | 16.09.2026 | 1,769 |
| Contract object: oua | ||||||
- 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