| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289043 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | IONEL & ORTANSA ELECTRIC SRL CUI: 30424059 | servicii | 42912310-8 | 29.09.2026 | 144,000 |
| Contract object: servicii mentenanta aparatura tehnica pompare, filtrare si tratare apa | ||||||
| DA41239403 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 31625000-3 | 22.09.2026 | 50,400 |
| Contract object: mentenanta lunara sisteme securitate | ||||||
| DA41239439 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 50322000-8 | 22.09.2026 | 21,600 |
| Contract object: service echipamente calcul, asistenta tehnica software. | ||||||
| DA41239458 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 72413000-8 | 22.09.2026 | 18,000 |
| Contract object: servicii promovare / intretinere / mentenanata / modificari si adaptari website | ||||||
| DA41230428 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | ECO BEST ACTIVE SRL CUI: 29342710 | servicii | 45215500-2 | 21.09.2026 | 4,175 |
| Contract object: toalete ecologice mobile - pachet complet eveniment | ||||||
| DA41213490 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 18.09.2026 | 24,575 |
| Contract object: pachet vopsea | ||||||
| DA41206676 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.09.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41206439 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | YLY ANA SHOW SRL CUI: 40240215 | servicii | 92340000-6 | 17.09.2026 | 36,000 |
| Contract object: servicii pregatire dans profesionist | ||||||
| DA41178909 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 15.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41066464 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | INC PRIME SOLUTIONS SRL CUI: 49280965 | furnizare | 39162110-9 | 27.08.2026 | 57,500 |
| Contract object: pachet - ghiozdan echipat clasa pregatitoare | ||||||
| DA41066450 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | INC PRIME SOLUTIONS SRL CUI: 49280965 | furnizare | 39831240-0 | 27.08.2026 | 15,799 |
| Contract object: pachet produse curatenie | ||||||
| DA41066440 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | INC PRIME SOLUTIONS SRL CUI: 49280965 | furnizare | 30192700-8 | 27.08.2026 | 9,436 |
| Contract object: pachet produse papetarie | ||||||
| DA41065880 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | TIRIAC AUTO SRL CUI: 11331727 | servicii | 50112000-3 | 27.08.2026 | 816 |
| Contract object: revizie ford transit | ||||||
| DA41011923 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | GRIG SUPPORT CONSULTING SRL CUI: 45663380 | servicii | 79417000-0 | 20.08.2026 | 13,800 |
| Contract object: servicii ssm si psi | ||||||
| DA40997690 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | GAZONUL SRL CUI: 13238145 | servicii | 77320000-9 | 17.08.2026 | 260,091 |
| Contract object: servicii de intretinere suprafata de joc terenuri de fotbal anghel iordanescu | ||||||
| DA40997699 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | GAZONUL SRL CUI: 13238145 | servicii | 77320000-9 | 17.08.2026 | 259,824 |
| Contract object: servicii de intretinere suprafete de joc terenuri de fotbal ghe.dinca | ||||||
| DA40997709 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | GAZONUL SRL CUI: 13238145 | servicii | 77320000-9 | 17.08.2026 | 259,950 |
| Contract object: servicii de intretinere suprafata de joc terenuri de sport n.balcescu dobroiesti | ||||||
| DA40992565 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | CLIMATEC SRL CUI: 11924830 | furnizare | 42122130-0 | 14.08.2026 | 3,536 |
| Contract object: pompa circulatie apa,cu turatie variabila | ||||||
| DA40872130 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | YLY ANA SHOW SRL CUI: 40240215 | servicii | 92340000-6 | 23.07.2026 | 3,000 |
| Contract object: servicii pregatire dans profesionist | ||||||
| DA40870801 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.07.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40831562 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 345 |
| Contract object: pachet 104466913 | ||||||
| DA40830450 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.07.2026 | 2,903 |
| Contract object: pachet 104466595 | ||||||
| DA40821391 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 14.07.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40810432 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 6,332 |
| Contract object: pachet 104460887 | ||||||
| DA40703776 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | GLOBAL AGORA SRL CUI: 54754160 | servicii | 80570000-0 | 25.06.2026 | 210,000 |
| Contract object: pachet cursuri educationale | ||||||
- 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