| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | ABSOLUT QUALITY SRL CUI: 32912846 | servicii | 79419000-4 | 30.09.2026 | 1,000 |
| Contract object: servicii de evaluare cladire , solicitate de cpv cervenia conf ctr nr 291 | ||||||
| DA41300955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 30.09.2026 | 463 |
| Contract object: hartie igenica ptr centrul alexandra violeta | ||||||
| DA41300984 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 30.09.2026 | 2,819 |
| Contract object: produse de curatat ptr centrul alexandra violeta | ||||||
| DA41294772 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | BUNEA SERV INSTAL SRL CUI: 43174167 | furnizare | 45331100-7 | 30.09.2026 | 7,609 |
| Contract object: centrala termica 25 kw ptr ctptf rosiori de vede ,montaj avizare si punere in folosinta | ||||||
| DA41294828 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | BUNEA SERV INSTAL SRL CUI: 43174167 | furnizare | 45331100-7 | 30.09.2026 | 8,400 |
| Contract object: centrala termica 35kw ptr cirz ptr copilul cu nevoi speciale a. ,montaj,avizaresi punere in folosint | ||||||
| DA41297847 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 30.09.2026 | 1,758 |
| Contract object: scutece unica folosinta solicitate de centrul alexandra violeta | ||||||
| DA41287912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | CIRCUITRA SRL CUI: 41263918 | furnizare | 30213300-8 | 30.09.2026 | 6,896 |
| Contract object: furnizare echipament it - 2 laptopuri conf ctr 272 - cod proiect 351895 | ||||||
| DA41290792 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FARMALEX SRL CUI: 2694456 | furnizare | 33600000-6 | 30.09.2026 | 190 |
| Contract object: ptroduse farma ptr crapad videle | ||||||
| DA41290820 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FARMALEX SRL CUI: 2694456 | furnizare | 33690000-3 | 30.09.2026 | 774 |
| Contract object: medica,ente ptr carpad videle | ||||||
| DA41290877 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FARMALEX SRL CUI: 2694456 | furnizare | 33690000-3 | 30.09.2026 | 5,310 |
| Contract object: medicamente ptr ciapad videle | ||||||
| DA41290901 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FARMALEX SRL CUI: 2694456 | furnizare | 33600000-6 | 30.09.2026 | 778 |
| Contract object: produse farma ptr ciapad videle | ||||||
| DA41288995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FARMALEX SRL CUI: 2694456 | furnizare | 33600000-6 | 29.09.2026 | 991 |
| Contract object: produse farma ptr centrul pinochio | ||||||
| DA41289270 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FARMALEX SRL CUI: 2694456 | furnizare | 33600000-6 | 29.09.2026 | 5,157 |
| Contract object: produse farma ptr centrul alexandra violeta | ||||||
| DA41289302 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FARMALEX SRL CUI: 2694456 | furnizare | 33690000-3 | 29.09.2026 | 97 |
| Contract object: medicamente ptr centrul alexandra violeta | ||||||
| DA41288952 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FARMALEX SRL CUI: 2694456 | furnizare | 33690000-3 | 29.09.2026 | 1,244 |
| Contract object: medicamente ptr centrul pinochio | ||||||
| DA41244202 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | ASOCIATIA UNISTAR CUI: 25724580 | servicii | 50000000-5 | 28.09.2026 | 300 |
| Contract object: servicii de reparare imprimanta solicitate de compartimentul informatica - brother mfc | ||||||
| DA41268149 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33700000-7 | 25.09.2026 | 639 |
| Contract object: produse de ingrijire personala ptr carpad videle | ||||||
| DA41268122 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33700000-7 | 25.09.2026 | 1,220 |
| Contract object: produse de ingrijire personala ptr ciapad videle | ||||||
| DA41266020 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 25.09.2026 | 1,140 |
| Contract object: scutece ptr ciapad videle | ||||||
| DA41265979 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 25.09.2026 | 456 |
| Contract object: scutece ptr carpad videle | ||||||
| DA41265926 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33771100-6 | 25.09.2026 | 61 |
| Contract object: tampoane ptr carpad videle | ||||||
| DA41265876 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33771100-6 | 25.09.2026 | 82 |
| Contract object: tampoane ptr ciapad videle | ||||||
| DA41265792 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FARMALEX SRL CUI: 2694456 | furnizare | 33690000-3 | 25.09.2026 | 49 |
| Contract object: baneocin unguent ptr centrul de urgenta alexandria | ||||||
| DA41260240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | furnizare | 39162110-9 | 25.09.2026 | 18,527 |
| Contract object: teste si carti de specialitate solicitate in cadrul proiectului nr 357140 | ||||||
| DA41260444 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COGNITROM SRL CUI: 14033431 | furnizare | 39162110-9 | 25.09.2026 | 13,802 |
| Contract object: teste si carti de specialitate solicitate in cadrul proiectului nr 357140 | ||||||
- 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