| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271574 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 18424300-0 | 30.09.2026 | 1,450 |
| Contract object: manusi examinare nepudrate nitril marimea m | ||||||
| DA41271516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 24322500-2 | 30.09.2026 | 442 |
| Contract object: alcool sanitar 70%- 500 ml | ||||||
| DA41286338 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 95 |
| Contract object: servicii certificare a semnaturii electronice certificat digital calificat- reinnoire- valabil 1an | ||||||
| DA41289848 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33616000-1 | 30.09.2026 | 12 |
| Contract object: beres ceviton c 1000 mg x 30 compr. | ||||||
| DA41289815 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33673000-8 | 30.09.2026 | 34 |
| Contract object: tantum verde cu aroma de menta 3 mg x 20 pastile | ||||||
| DA41289775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33661200-3 | 30.09.2026 | 4 |
| Contract object: paracetamol zentiva 500 mg x 2 blistere x 10 compr. compr. zentiva pharma trading srl | ||||||
| DA41289924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33673000-8 | 30.09.2026 | 56 |
| Contract object: decasept spray adulti 20ml, trachisan cutie 20cpr | ||||||
| DA41289880 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33651400-2 | 30.09.2026 | 46 |
| Contract object: molekin imuno x 30 cpr. | ||||||
| DA41290174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33617000-8 | 30.09.2026 | 69 |
| Contract object: w selezin ace x 30 tb | ||||||
| DA41277495 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 30.09.2026 | 567 |
| Contract object: detector canal - 2ml, life kerr hidroxid de calciu, adeziv all bond universal 6ml bisco, bavete dr. | ||||||
| DA41276752 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DENTSTORE SRL CUI: 29777715 | furnizare | 33126000-9 | 30.09.2026 | 2,212 |
| Contract object: simple dam kit, apex locator woodpex, aparat detartraj cu ultrasunete uds-a led | ||||||
| DA41276903 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DENTSTORE SRL CUI: 29777715 | furnizare | 39514300-1 | 30.09.2026 | 31 |
| Contract object: prosop hartie monorola 2 str 20g/m2 400 foi 20x21cm dr. mayer | ||||||
| DA41278938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DENTSTORE SRL CUI: 29777715 | furnizare | 24455000-8 | 30.09.2026 | 181 |
| Contract object: dr.mayer green neutral 1l (suprafete) dr. mayer green neutral 5l (suprafete) | ||||||
| DA41290952 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33711610-6 | 30.09.2026 | 38 |
| Contract object: 3930 gh3 derma+ sampon antimatreata, 200ml | ||||||
| DA41271611 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MONTERO TEHNICO MEDICALE SRL CUI: 9937579 | furnizare | 33141119-7 | 30.09.2026 | 480 |
| Contract object: comprese sterile 8 straturi 10 cm x 10 cm | ||||||
| DA41271688 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | MONTERO TEHNICO MEDICALE SRL CUI: 9937579 | furnizare | 33141310-6 | 30.09.2026 | 40 |
| Contract object: seringa 20 ml | ||||||
| DA41273475 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33610000-9 | 29.09.2026 | 12 |
| Contract object: controloc 20 mg | ||||||
| DA41273497 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33613000-0 | 29.09.2026 | 30 |
| Contract object: duphalac fruit 667 mg / ml x 1 flac. x 200 ml sol. orala | ||||||
| DA41273536 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33616000-1 | 29.09.2026 | 114 |
| Contract object: 9 vita x 100 draj., magnerot | ||||||
| DA41273571 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33622000-6 | 29.09.2026 | 8 |
| Contract object: aspimax 75 mg | ||||||
| DA41273596 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33631000-2 | 29.09.2026 | 78 |
| Contract object: hartmann atrauman pansament cu ioni de argint 5x5cm 10buc | ||||||
| DA41273620 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33632100-0 | 29.09.2026 | 20 |
| Contract object: flamexin 20 mg x 30 compr. | ||||||
| DA41273638 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33642000-2 | 29.09.2026 | 3 |
| Contract object: euthyrox 50mcg x 4 blist. x 25 compr. | ||||||
| DA41273665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33642200-4 | 29.09.2026 | 54 |
| Contract object: lubristil relax x 10 ml sol. oft. | ||||||
| DA41273696 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33674000-5 | 29.09.2026 | 37 |
| Contract object: prospan sirop 100ml | ||||||
- 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