| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284145 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | ANVELO MITAL SRL CUI: 26940388 | furnizare | 34351100-3 | 29.09.2026 | 19,575 |
| Contract object: furnizare de pneuri pentru autovehicule | ||||||
| DA41281474 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 28.09.2026 | 2,100 |
| Contract object: servicii de formare profesionala | ||||||
| DA41264010 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | MEDICINA PREVENTIVA DRIVANUS SRL CUI: 36981202 | servicii | 75251110-4 | 25.09.2026 | 19,840 |
| Contract object: servicii de intocmire planuri in domeniul protectiei civile | ||||||
| DA41184170 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30216200-8 | 15.09.2026 | 2,280 |
| Contract object: cititoare de carduri magnetice | ||||||
| DA41166266 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | MINET CONF SRL CUI: 14040196 | furnizare | 39143112-4 | 11.09.2026 | 2,006 |
| Contract object: saltea cu arcuri somnart dorma 100x200, inaltime 20 cm, ortopedica, husa matlasata, duritate medie | ||||||
| DA41143076 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 80510000-2 | 09.09.2026 | 8,550 |
| Contract object: programul de formare specializata pt. functiile de conducere | ||||||
| DA41062288 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 30215000-9 | 27.08.2026 | 1,880 |
| Contract object: pachet conform adv1544479 | ||||||
| DA41023998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | GIMSTAL PROTERM SRL CUI: 50912780 | servicii | 45331220-4 | 20.08.2026 | 15,800 |
| Contract object: servicii de montaj ap. aer conditionat 12000btu | ||||||
| DA41026739 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80511000-9 | 20.08.2026 | 33,626 |
| Contract object: curs de calificare tehnician in asistenta sociala | ||||||
| DA40999623 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | RAL-GAZ RA SRL CUI: 45675113 | lucrari | 45231221-0 | 17.08.2026 | 4,700 |
| Contract object: lucrari de proiectare si constructie de conducte de alimentare cu gaz pentru lp vulturesti | ||||||
| DA40999654 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | RAL-GAZ RA SRL CUI: 45675113 | lucrari | 45231221-0 | 17.08.2026 | 4,500 |
| Contract object: lucrari de proiectare si constructie de conducte de alimentare cu gaz pentru lp stefan cel mare | ||||||
| DA40972482 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SELADO COM SRL CUI: 15250579 | furnizare | 22462000-6 | 11.08.2026 | 950 |
| Contract object: materiale publicitare si de promovare | ||||||
| DA40945342 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | MORANDI LOGISTIC SRL CUI: 23028868 | servicii | 60140000-1 | 06.08.2026 | 12,397 |
| Contract object: servicii transport persoane | ||||||
| DA40926811 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39100000-3 | 03.08.2026 | 42,690 |
| Contract object: mobilier | ||||||
| DA40926483 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | GEOBUILD SRL CUI: 48006938 | servicii | 71241000-9 | 03.08.2026 | 89,777 |
| Contract object: servicii de proiectare (studiu de fezabilitate si proiect tehnic) | ||||||
| DA40910023 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30192153-8 | 30.07.2026 | 2,415 |
| Contract object: stampile colop p40 | ||||||
| DA40892511 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | INVESTESTE IN TINE SRL CUI: 36573521 | servicii | 80511000-9 | 27.07.2026 | 10,815 |
| Contract object: servicii de formare profesionala cadru tehnic psi | ||||||
| DA40845341 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | servicii | 80511000-9 | 17.07.2026 | 28,998 |
| Contract object: servicii de formare - curs specializare inspector ssm de 80 de ore | ||||||
| DA40786421 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22800000-8 | 08.07.2026 | 4,040 |
| Contract object: indicatoare de semnalizare/avertizare color adv1537097 | ||||||
| DA40785037 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | DSL SAVE TOPLEG SRL CUI: 39856263 | servicii | 79995100-6 | 08.07.2026 | 44,975 |
| Contract object: servicii de legatorie si prelucrare arhivistica cf. adv 1536649/01.07.2026 | ||||||
| DA40774609 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 07.07.2026 | 1,653 |
| Contract object: certificare suplimentara cas++ | ||||||
| DA40774479 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 07.07.2026 | 909 |
| Contract object: cheie hasp cas++ suplimentara 1 calculator | ||||||
| DA40758765 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 03.07.2026 | 42,353 |
| Contract object: combustibil auto prin intermediul bonurilor valorice | ||||||
| DA40740774 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39121200-8 | 01.07.2026 | 2,147 |
| Contract object: masa nortoft 95x200 | ||||||
| DA40738833 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 01.07.2026 | 2,440 |
| Contract object: scaun la-855v-1 | ||||||
- 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