| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44192000-2 | 30.09.2026 | 201 |
| Contract object: pachet materiale reparatii conform oferta 025.09.2026 | ||||||
| DA41298755 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 31518600-6 | 30.09.2026 | 289 |
| Contract object: proiector led 50w | ||||||
| DA41291568 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | ALFA MEDICAL SERVICES SRL CUI: 5821643 | servicii | 85140000-2 | 30.09.2026 | 27,000 |
| Contract object: servicii analiza nutritionala | ||||||
| DA41287352 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | MIRBUY SRL CUI: 50894446 | furnizare | 32324000-0 | 29.09.2026 | 15,500 |
| Contract object: achizitie echipamente electrocasnice | ||||||
| DA41285458 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | furnizare | 35261000-1 | 29.09.2026 | 3,998 |
| Contract object: panouri informare proiect | ||||||
| DA41285546 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | SMART IT SERVICES & CONSULTING SRL CUI: 31444399 | furnizare | 39130000-2 | 29.09.2026 | 57,840 |
| Contract object: achizitie mobilier | ||||||
| DA41286153 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | ICEMED SRL CUI: 12854082 | furnizare | 37524600-3 | 29.09.2026 | 3,447 |
| Contract object: achizitie materiale si instrumente destinate evaluarii si stimularii cognitive | ||||||
| DA41247887 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 31681000-3 | 24.09.2026 | 26 |
| Contract object: tablou electric 2 posturi ip44 pt | ||||||
| DA41220408 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 21.09.2026 | 10 |
| Contract object: verificare stingator tip g2. | ||||||
| DA41220432 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 21.09.2026 | 10 |
| Contract object: verificare stingatoar tip p3 | ||||||
| DA41220451 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 21.09.2026 | 1,000 |
| Contract object: servicii verificare hidranti interior/exterior | ||||||
| DA41217766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 21.09.2026 | 1,820 |
| Contract object: verificare stingator tip p6 | ||||||
| DA41217797 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 21.09.2026 | 190 |
| Contract object: verificare stingatoar tip p100 | ||||||
| DA41217819 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GIMAR STINGSERV SRL CUI: 15175418 | servicii | 50413200-5 | 21.09.2026 | 160 |
| Contract object: verificare stingator tip p1 | ||||||
| DA41210898 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | VLAD ONE SRL CUI: 18529145 | servicii | 71247000-1 | 18.09.2026 | 43,754 |
| Contract object: servicii dirigentie de santier pentru lucrari de constructii civile | ||||||
| DA41210872 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | servicii | 71311100-2 | 17.09.2026 | 21,877 |
| Contract object: servicii asistenta tehnica lucrari | ||||||
| DA41178510 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | PROIECT RAA SRL CUI: 50544912 | furnizare | 39716000-4 | 17.09.2026 | 150 |
| Contract object: turbina/ventilator uscator rufe | ||||||
| DA41165445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | SHARK TECHNOLOGY SRL CUI: 12282843 | furnizare | 39713431-3 | 11.09.2026 | 690 |
| Contract object: filtru s-class electrostatic x/g/ filtru motor sebo automatic | ||||||
| DA41150329 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | furnizare | 22814000-9 | 10.09.2026 | 419 |
| Contract object: chitantier personalizat a6 in 3 ex. inseriat , personalizat ,registru ptr viza de control financiar | ||||||
| DA41149021 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66515200-5 | 10.09.2026 | 130 |
| Contract object: asigurare pad | ||||||
| DA41134346 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | BM SMART IT SOLUTIONS SRL CUI: 43737732 | furnizare | 30232110-8 | 08.09.2026 | 14,280 |
| Contract object: imprimanta multifunctionala laser a4 | ||||||
| DA41119844 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30237260-9 | 07.09.2026 | 350 |
| Contract object: suport tv hama | ||||||
| DA41118022 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | MIRBUY SRL CUI: 50894446 | furnizare | 39717200-3 | 07.09.2026 | 2,000 |
| Contract object: aparat de aer conditionat yamato avanti yw12t3n, 12000 btu,a++, inverter, wi-fi, kit instalare | ||||||
| DA41105227 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | ABC CONTROL SRL CUI: 29686854 | servicii | 90915000-4 | 07.09.2026 | 1,180 |
| Contract object: servicii de coserit | ||||||
| DA41118090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30237260-9 | 07.09.2026 | 350 |
| Contract object: suport tv hama | ||||||
- 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