| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37525263 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 21.02.2025 | 149 |
| Contract object: articole de birotica pentru camin persoane varstnice | ||||||
| DA37525324 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 21.02.2025 | 893 |
| Contract object: servicii de verificare tehnica periodica hidranti si statie de pompare -d.g.a.s. onesti | ||||||
| DA37524178 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 21.02.2025 | 430 |
| Contract object: tonere compatibile pentru camin persoane varstnice | ||||||
| DA37509240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | SEILAND SRL CUI: 944092 | furnizare | 19640000-4 | 20.02.2025 | 1,176 |
| Contract object: materiale de curatenie pentru camin persoane varstnice | ||||||
| DA37505625 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | INFO TRUST SRL CUI: 16370727 | furnizare | 33140000-3 | 19.02.2025 | 575 |
| Contract object: materiale sanitare pentru caminul persoane varstnice onesti | ||||||
| DA37495148 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | SEILAND SRL CUI: 944092 | furnizare | 33711900-6 | 18.02.2025 | 250 |
| Contract object: materiale de igiena si ingrijire personala pentru caminul pentru persoane varstnice onesti | ||||||
| DA37488523 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 17.02.2025 | 331 |
| Contract object: materiale cu caracter functional pentru caminul pentru persoane varstnice onesti | ||||||
| DA37487995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33124100-6 | 17.02.2025 | 193 |
| Contract object: aparatura medicala pentru camin persoane varstnice | ||||||
| DA37437397 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | SC BLUECO WASTE SRL CUI: 30204550 | servicii | 90460000-9 | 10.02.2025 | 1,463 |
| Contract object: servicii de vidanjare uleiuri separatoare de grasimi la caminul pentru persoane varstnice onesti | ||||||
| DA37333352 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | PREBOX EMS SRL CUI: 37621325 | furnizare | 44613800-8 | 21.01.2025 | 1,519 |
| Contract object: cutii depozitare deseuri medicale pentru cab.medicale scolare | ||||||
| DA37306298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | INSTALCAM CONSTRUCT SRL CUI: 13458647 | servicii | 71356100-9 | 17.01.2025 | 150 |
| Contract object: verificare tehnica periodica a instalatiei de gaze pt.sediul dgas | ||||||
| DA37292210 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | FORPEP SRL CUI: 974034 | furnizare | 35111320-4 | 15.01.2025 | 126 |
| Contract object: stingator tip p6 | ||||||
| DA37229812 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 19.12.2024 | 176 |
| Contract object: verificare stingatoare sediul dgas | ||||||
| DA37200791 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2024 | 1,429 |
| Contract object: maner de sustinere baie cromat 25 cm pentru caminul persoane varstnice onesti | ||||||
| DA37159731 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | ALFA FARM SRL CUI: 16600699 | furnizare | 33600000-6 | 12.12.2024 | 5,074 |
| Contract object: medicamente pentru cabinete medicale scolare | ||||||
| DA37077787 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 03.12.2024 | 20 |
| Contract object: servicii de verificare stingatoare de stingere a incendiilor p3 la cab.medical scolar stomatologic | ||||||
| DA37062853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | WEBTRADE MARKETING SRL CUI: 28555370 | furnizare | 34351100-3 | 02.12.2024 | 3,038 |
| Contract object: anvelope iarna toyo 165/65 r15 pentru directia generala de asistenta sociala onesti | ||||||
| DA37056865 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141625-7 | 02.12.2024 | 239 |
| Contract object: test rapid nazofaringian antigen sars-cov-2 pentru caminul persoane varstnice onesti | ||||||
| DA36996887 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | CREATIV PRINTERO SRL CUI: 39919353 | furnizare | 30192153-8 | 26.11.2024 | 40 |
| Contract object: stampila cu amprenta dreptunghiulara | ||||||
| DA36981625 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | SEILAND SRL CUI: 944092 | furnizare | 39220000-0 | 22.11.2024 | 51 |
| Contract object: materiale cu caracter functional pentru camin persoane varstnice din onesti, judet bacau | ||||||
| DA36980253 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | SEILAND SRL CUI: 944092 | furnizare | 39831240-0 | 21.11.2024 | 2,086 |
| Contract object: materiale de curatenie pentru camin persoane varstnice | ||||||
| DA36949705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 32420000-3 | 19.11.2024 | 69 |
| Contract object: switch 8 porturi pt.sediul dgas | ||||||
| DA36903469 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33100000-1 | 12.11.2024 | 209 |
| Contract object: tensiometru digital si cantar de persoane electronic pentru d.g.a.s. onesti | ||||||
| DA36902484 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | INSTALCAM CONSTRUCT SRL CUI: 13458647 | servicii | 71630000-3 | 12.11.2024 | 200 |
| Contract object: verificare tehnica iscir centrala termica sediul dgas | ||||||
| DA36863754 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | CREATIV PRINTERO SRL CUI: 39919353 | furnizare | 30192153-8 | 06.11.2024 | 20 |
| Contract object: amprenta stampila 25 mm x 10 mm pentru d.g.a.s. onesti | ||||||
- 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