| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227542 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | METAL-MED SRL CUI: 19089263 | lucrari | 45453000-7 | 23.09.2026 | 383,200 |
| Contract object: executie lucrari de reparatii si reabilitare imobil | ||||||
| DA41226522 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | RO - NIRO SRL CUI: 14923626 | furnizare | 34221000-2 | 22.09.2026 | 205,998 |
| Contract object: container de locuit | ||||||
| DA41169300 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | FC SOUND DESIGN SRL CUI: 37459836 | servicii | 79952000-2 | 15.09.2026 | 4,000 |
| Contract object: sonorizare si servicii foto 50 ani casatorie | ||||||
| DA41172175 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | NOIS EVENIMENTE FESTIVE SRL CUI: 34501510 | servicii | 55300000-3 | 15.09.2026 | 48,642 |
| Contract object: servicii de organizare masa festiva | ||||||
| DA41170303 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 22458000-5 | 14.09.2026 | 1,972 |
| Contract object: imprimate la comanda eveniment 50 ani casatorie | ||||||
| DA41150734 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 10.09.2026 | 334 |
| Contract object: pachet produse de curatenie | ||||||
| DA41147560 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 10.09.2026 | 378 |
| Contract object: pachet produse de curatenie | ||||||
| DA41142676 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | TEHNO SMART SRL CUI: 23754305 | servicii | 50312000-5 | 10.09.2026 | 14,340 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA41074848 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | GAMMIS SRL CUI: 2684096 | furnizare | 50100000-6 | 31.08.2026 | 915 |
| Contract object: interventie service la auto sb 10 asm | ||||||
| DA40891243 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 28.07.2026 | 270 |
| Contract object: pachet produse de curatenie | ||||||
| DA40850430 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | TEHNO SMART SRL CUI: 23754305 | furnizare | 30237000-9 | 20.07.2026 | 719 |
| Contract object: piese upgrade | ||||||
| DA40761516 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | METAL-MED SRL CUI: 19089263 | lucrari | 45261900-3 | 08.07.2026 | 131,765 |
| Contract object: reparatii acoperis imobil de locuinte sociale, str. angarul de sus nr. 53 | ||||||
| DA40728043 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | METAL-MED SRL CUI: 19089263 | lucrari | 45262330-3 | 02.07.2026 | 89,861 |
| Contract object: lucrari de reparatii trotuare de beton | ||||||
| DA40642266 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | COMAY SRL CUI: 809738 | furnizare | 33690000-3 | 17.06.2026 | 34 |
| Contract object: adrenalina terapia 1mg/ml sol.injectabila | ||||||
| DA40632962 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 16.06.2026 | 173 |
| Contract object: pachet produse de curatenie | ||||||
| DA40622729 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | COMAY SRL CUI: 809738 | furnizare | 33690000-3 | 15.06.2026 | 214 |
| Contract object: pachet diverse medicamente | ||||||
| DA40605888 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | IOGO TRANS SRL CUI: 35932279 | servicii | 60130000-8 | 12.06.2026 | 9,860 |
| Contract object: servicii de transport rutier national de persoane cu autocarul | ||||||
| DA40570741 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 08.06.2026 | 3,528 |
| Contract object: servicii de furnizare internet si telefonie fixa | ||||||
| DA40561860 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | TEHNO SMART SRL CUI: 23754305 | furnizare | 30125100-2 | 05.06.2026 | 1,228 |
| Contract object: cartuse toner + stick | ||||||
| DA40480619 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | METAL-MED SRL CUI: 19089263 | lucrari | 45453000-7 | 28.05.2026 | 95,253 |
| Contract object: lucrari de reparatii imobil de locuinte sociale, str. serban voda nr. 23, loc. medias | ||||||
| DA40485309 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | furnizare | 44192000-2 | 27.05.2026 | 1,457 |
| Contract object: materiale de finisaje - constructii | ||||||
| DA40479896 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 27.05.2026 | 833 |
| Contract object: pachet produse de curatenie | ||||||
| DA40478320 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 27.05.2026 | 2,193 |
| Contract object: pachet produse de curatenie | ||||||
| DA40449858 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 30199000-0 | 22.05.2026 | 2,979 |
| Contract object: papetarie si hartie | ||||||
| DA40420578 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | TEGA CONSULTING SRL CUI: 41002440 | servicii | 71317100-4 | 20.05.2026 | 42,600 |
| Contract object: servicii de consultanta privind aplicarea masurilor in domeniul securitatii la incendiu | ||||||
- 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