| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295698 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 30.09.2026 | 97 |
| Contract object: 9j04202 9j04 202 9j04-202 cartus toner black (2000 pagini) compatibil 100% nou minolta pagepro 1400 | ||||||
| DA41295757 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 30.09.2026 | 102 |
| Contract object: pachet conform oferta dn99 s181554 | ||||||
| DA41295869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | TOUROPA SRL CUI: 5467911 | servicii | 63515000-2 | 30.09.2026 | 10,000 |
| Contract object: servicii de organizare tabere | ||||||
| DA41295579 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 71631200-2 | 30.09.2026 | 248 |
| Contract object: itp | ||||||
| DA41295594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 30.09.2026 | 637 |
| Contract object: inlocuit pompa combustibil chevrolet aveo | ||||||
| DA41295610 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 30.09.2026 | 3,062 |
| Contract object: reparatie vw kombi | ||||||
| DA41295632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SIMPO TRANS SERVICE SRL CUI: 16492988 | servicii | 50110000-9 | 30.09.2026 | 1,588 |
| Contract object: reparatie dacia logan | ||||||
| DA41284086 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 29.09.2026 | 1,080 |
| Contract object: anvelopa anvelope pneu pneuri cauciuc cauciucuri de pentru iarna 205/65 r16c 107/105t barum | ||||||
| DA41281910 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | ROMCLEAN IMPORT SRL CUI: 7432570 | servicii | 34913000-0 | 28.09.2026 | 1,890 |
| Contract object: refacere | ||||||
| DA41266490 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | ROMCLEAN IMPORT SRL CUI: 7432570 | furnizare | 50530000-9 | 28.09.2026 | 2,009 |
| Contract object: reparatie masina de spalat danube domus | ||||||
| DA41235305 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 22.09.2026 | 38 |
| Contract object: pachet conform oferta dn99 s179321 | ||||||
| DA41143075 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 39831200-8 | 09.09.2026 | 708 |
| Contract object: 50642 pachet tancabesti | ||||||
| DA41143157 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 44411000-4 | 09.09.2026 | 156 |
| Contract object: 50640 pachet directie | ||||||
| DA41143185 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 24452000-7 | 09.09.2026 | 294 |
| Contract object: 50641 pachet vidra | ||||||
| DA41143131 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 44192000-2 | 09.09.2026 | 348 |
| Contract object: 50635 pachet directie | ||||||
| DA41143051 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 39831200-8 | 09.09.2026 | 960 |
| Contract object: 50636 pachet saftica | ||||||
| DA41142973 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | SIMPO TRANS SERVICE SRL CUI: 16492988 | lucrari | 50110000-9 | 09.09.2026 | 2,642 |
| Contract object: revizie dacia logan | ||||||
| DA41104521 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | LOGOS SFERA GRUP SRL CUI: 27251209 | lucrari | 45312100-8 | 03.09.2026 | 81,068 |
| Contract object: sistem de instalare antiincendiu la cia tancabesti | ||||||
| DA41102033 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | furnizare | 39162200-7 | 03.09.2026 | 26,690 |
| Contract object: amenajare (dotari) camera de activitati css peris | ||||||
| DA41102532 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | TOTAL HORECA SRL CUI: 32709826 | furnizare | 39831200-8 | 03.09.2026 | 4,436 |
| Contract object: pachet de detergenti profesionali | ||||||
| DA41102062 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 03.09.2026 | 628 |
| Contract object: pachet conform oferta dn99 s176016 | ||||||
| DA41078986 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 31.08.2026 | 86 |
| Contract object: pachet conform oferta dn99 s175439 | ||||||
| DA41079000 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 31.08.2026 | 1,471 |
| Contract object: pachet conform oferta dn99 s175441 | ||||||
| DA41073605 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | MEDIA PRINT DESIGN SRL CUI: 34676571 | servicii | 79341000-6 | 31.08.2026 | 5,875 |
| Contract object: servicii de informare si publicitate pentru proiectul centrul de zi pentru copii cu tulburari de co | ||||||
| DA41073648 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | MEDIA PRINT DESIGN SRL CUI: 34676571 | servicii | 79341000-6 | 31.08.2026 | 7,700 |
| Contract object: servicii de informare si publicitate pentru proiectul centrul respiro pentru persoane adulte cu diz | ||||||
- 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