| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299122 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 30.09.2026 | 700 |
| Contract object: materiale de curatenie pentru cabinetele medicale scolare | ||||||
| DA41300136 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 30.09.2026 | 1,773 |
| Contract object: materiale de curatenie pentru cabinetele medicale scolare | ||||||
| DA41300154 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 30.09.2026 | 1,000 |
| Contract object: materiale de curatenie pentru cabinetele medicale scolare | ||||||
| DA41286984 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 29.09.2026 | 683 |
| Contract object: legume pentru prepararea hranei asistatilor | ||||||
| DA41243937 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 33141800-8 | 23.09.2026 | 7,387 |
| Contract object: materiale sanitare (cabinete stomatologice) | ||||||
| DA41224663 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | REMEDIUM FARM SRL CUI: 2891679 | furnizare | 33600000-6 | 21.09.2026 | 18,519 |
| Contract object: medicamente cabinete medicale scolare | ||||||
| DA41226438 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 21.09.2026 | 405 |
| Contract object: legume pentru prepararea hranei asistatilor | ||||||
| DA41216312 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 18.09.2026 | 514 |
| Contract object: produse profesionale de curatenie (das - centre) | ||||||
| DA41216408 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 18.09.2026 | 1,590 |
| Contract object: produse profesionale de curatenie (das - centre) | ||||||
| DA41176811 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 14.09.2026 | 841 |
| Contract object: materiale sanitare (asistenta medicala scolara) | ||||||
| DA41175918 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 14.09.2026 | 47 |
| Contract object: materiale sanitare (asistenta medicala scolara) | ||||||
| DA41173600 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 14.09.2026 | 2,951 |
| Contract object: materiale sanitare (asistenta medicala scolara) | ||||||
| DA41174950 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 14.09.2026 | 576 |
| Contract object: legume pentru prepararea hranei asistatilor | ||||||
| DA41126681 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 08.09.2026 | 470 |
| Contract object: legume pentru prepararea hranei asistatilor | ||||||
| DA41077241 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 31.08.2026 | 752 |
| Contract object: legume pentru prepararea hranei asistatilor | ||||||
| DA41054297 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | FARMAVIT SALUD SRL CUI: 30419192 | servicii | 73111000-3 | 28.08.2026 | 225 |
| Contract object: legume pentru prepararea hranei asistatilor | ||||||
| DA41038884 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 24.08.2026 | 808 |
| Contract object: legume pentru prepararea hranei asistatilor | ||||||
| DA41001130 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 17.08.2026 | 453 |
| Contract object: legume pentru prepararea hranei asistatilor | ||||||
| DA40983915 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39221000-7 | 13.08.2026 | 388 |
| Contract object: cratita inox cu capac | ||||||
| DA40966985 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 11.08.2026 | 691 |
| Contract object: legume pentru prepararea hranei asistatilor | ||||||
| DA40950846 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | COSAMIRA BIO SRL CUI: 36096643 | furnizare | 39222100-5 | 10.08.2026 | 876 |
| Contract object: ambalaje de unica folosinta | ||||||
| DA40959043 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 07.08.2026 | 816 |
| Contract object: produse profesionale de curatenie (centre) | ||||||
| DA40958869 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 07.08.2026 | 1,623 |
| Contract object: produse profesionale de curatenie (das - centre) | ||||||
| DA40949978 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 06.08.2026 | 52 |
| Contract object: diverse materiale (das-cantina) | ||||||
| DA40928683 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | ALIADI AGROCOM SRL CUI: 3402339 | furnizare | 03220000-9 | 04.08.2026 | 292 |
| Contract object: legume pentru prepararea hranei asistatilor | ||||||
- 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