| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275811 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CHEMANA CONSTRUCT SRL CUI: 25494341 | servicii | 71631000-0 | 29.09.2026 | 149 |
| Contract object: itp cl-19-jud- csscf sera | ||||||
| DA41276103 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 29.09.2026 | 354 |
| Contract object: pachet tonere- cpc | ||||||
| DA41272739 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | AUTO ADY SOF SRL CUI: 36202841 | servicii | 50112000-3 | 29.09.2026 | 599 |
| Contract object: reparatii auto + piese auto cl 37 jud | ||||||
| DA41272589 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 29.09.2026 | 1,590 |
| Contract object: pachet auxiliare didactice - 3-6 ani- csscf sera | ||||||
| DA41273246 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 29.09.2026 | 133 |
| Contract object: papetarie- cabr oltenita | ||||||
| DA41272837 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 29.09.2026 | 698 |
| Contract object: diverse articole si accesorii electrice-cabr oltenita | ||||||
| DA41266060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | furnizare | 30237100-0 | 29.09.2026 | 290 |
| Contract object: sursa pc-cabr oltenita | ||||||
| DA41265490 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 2,178 |
| Contract object: scutece + absorbante- cabr oltenita | ||||||
| DA41265697 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24455000-8 | 29.09.2026 | 276 |
| Contract object: dezinfectanti-cabr oltenita | ||||||
| DA41265941 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CHEMANA CONSTRUCT SRL CUI: 25494341 | servicii | 71631000-0 | 29.09.2026 | 174 |
| Contract object: inspectie tehnica periodica autoutilitare- cl-39-jud,cabr oltenita | ||||||
| DA41267446 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197642-8 | 29.09.2026 | 40 |
| Contract object: hartie copiator a4-css perisoru, vila ulm | ||||||
| DA41266499 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CHEMANA CONSTRUCT SRL CUI: 25494341 | servicii | 71631000-0 | 29.09.2026 | 240 |
| Contract object: inspectie tehnica periodica autobuze, cl-13-jud - css perisoru | ||||||
| DA41267739 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197642-8 | 29.09.2026 | 122 |
| Contract object: furnituri birou- css perisoru, vila stejar | ||||||
| DA41267636 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197642-8 | 29.09.2026 | 52 |
| Contract object: furnituri birou- css perisoru, vila floare de colt | ||||||
| DA41266776 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33741300-9 | 29.09.2026 | 362 |
| Contract object: dezinfectanti-cia ciocanesti | ||||||
| DA41267092 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 5,647 |
| Contract object: scutece-cia ciocanesti | ||||||
| DA41277934 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | furnizare | 30237000-9 | 29.09.2026 | 1,200 |
| Contract object: memorie ssd 500gb - cpru sf. maria | ||||||
| DA41270079 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 29.09.2026 | 756 |
| Contract object: pachet tonere-cia ciocanesti | ||||||
| DA41274807 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 29.09.2026 | 434 |
| Contract object: papetarie-cia ciocanesti | ||||||
| DA41263768 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | FLORINA SRL CUI: 1932347 | furnizare | 33772000-2 | 29.09.2026 | 535 |
| Contract object: pachet produse igienico-sanitare din hartie - cpru sf. maria | ||||||
| DA41264089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | ARIENTA SRL CUI: 7607361 | furnizare | 30192153-8 | 29.09.2026 | 237 |
| Contract object: stampila personalizata- cia ciocanesti | ||||||
| DA41248784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | IGNIS PROTECT SRL CUI: 35755525 | servicii | 71242000-6 | 29.09.2026 | 18,000 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu - cm calarasi | ||||||
| DA41257579 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | UNIVERS T SRL CUI: 1929449 | furnizare | 44192000-2 | 29.09.2026 | 3,985 |
| Contract object: pachet diverse materiale pentru intretinere-css perisoru- vila stejar | ||||||
| DA41275230 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197642-8 | 28.09.2026 | 53 |
| Contract object: hartie copiator a4 ;80 gr/mp , 500 coli/top- cabr valcelele | ||||||
| DA41251154 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CAT - GHE SRL CUI: 25233346 | servicii | 90460000-9 | 25.09.2026 | 2,100 |
| Contract object: servicii de curatire, desfundare si vidanjare-css perisoru | ||||||
- 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