| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272350 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 28.09.2026 | 100 |
| Contract object: achizitie kit semnatura electronica | ||||||
| DA41272428 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | SOLUTII PISCINA SRL CUI: 31531657 | furnizare | 24962000-5 | 28.09.2026 | 337 |
| Contract object: achizitie clor lichid 25l, ph minus lichid 25l | ||||||
| DA41265297 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44531510-9 | 25.09.2026 | 49 |
| Contract object: achizitie cutie diblu plastic 6*41 | ||||||
| DA41255765 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 24.09.2026 | 1,017 |
| Contract object: achizitie datiera, stampila colop p40, stampila colop p50 | ||||||
| DA41243211 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 22852000-7 | 24.09.2026 | 1,800 |
| Contract object: dosar plic din carton reciclat | ||||||
| DA41243129 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224320-7 | 23.09.2026 | 424 |
| Contract object: burete vase 8x5x2 cm 10 buc buc/set fino, laveta microfibra 40x40 cm 3 culori b4u imp | ||||||
| DA41242904 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 23.09.2026 | 215 |
| Contract object: hartie copiator reciclata a3 500 coli/top 80g, creion din lemn grafit hb cu radiera | ||||||
| DA41242989 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 39830000-9 | 23.09.2026 | 480 |
| Contract object: lavete umede 16x18, 5 buc/set | ||||||
| DA41242418 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 19640000-4 | 23.09.2026 | 5,720 |
| Contract object: saci menaj negri 35 l -50 buc/rola, servetele pliate hartie tip z 2 straturi 23x23cm 200 buc/pachet | ||||||
| DA41242637 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 19640000-4 | 23.09.2026 | 528 |
| Contract object: saci menajeri 120 l litri 10 buc/rola negri, hartie copiator alba a4 80gr 500 coli/top | ||||||
| DA41243340 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197643-5 | 23.09.2026 | 4,613 |
| Contract object: hartie copiator xerox recycled pure 80g reciclata a4, 80 g/mp, 500 coli/top alba | ||||||
| DA41242206 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44812100-6 | 23.09.2026 | 1,072 |
| Contract object: achizitie email,banda dublu adez.,burghiu,dublu,surub,cutie diblu plastic,set surub gipscarton | ||||||
| DA41212105 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42994220-8 | 18.09.2026 | 70 |
| Contract object: folie folii de pentru laminare laminator a4 80 microni 100buc/top daco fo480 | ||||||
| DA41212226 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31224810-3 | 18.09.2026 | 136 |
| Contract object: prelungitor 6 prize 5m cablu 3x1.5mmp cu intrerupator si protectie | ||||||
| DA41212279 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31411000-0 | 18.09.2026 | 284 |
| Contract object: baterie alcalina 6lr61 9v duracell | ||||||
| DA41212070 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30191400-8 | 18.09.2026 | 549 |
| Contract object: distrugator documente 10 coli fellowes 60cs | ||||||
| DA41212032 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30234600-4 | 18.09.2026 | 175 |
| Contract object: memory stick 64gb usb 3.2 kingston | ||||||
| DA41195751 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | MERTECOM SRL CUI: 18509431 | furnizare | 39514400-2 | 16.09.2026 | 905 |
| Contract object: dispenser prosop v inox satinat meco pd480v | ||||||
| DA41194701 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | EXIMAL IMPEX SRL CUI: 6702713 | furnizare | 15860000-4 | 16.09.2026 | 5,823 |
| Contract object: achizitie diverse produse alimentare si prod. uscate | ||||||
| DA41168804 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 42512510-6 | 14.09.2026 | 2,313 |
| Contract object: achizitie registru tratamente medicale, evidenta speciala a bonavilor si prescriptii medicam, mat. s | ||||||
| DA41135334 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 08.09.2026 | 3,824 |
| Contract object: servicii de asigurare obligatorie - rca pentru 3 autovehicule din dotarea dasm | ||||||
| DA41128796 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | MILANO PAPETARIE SRL CUI: 4015993 | furnizare | 22820000-4 | 08.09.2026 | 1,760 |
| Contract object: cerere declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala | ||||||
| DA41128816 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | KLINTENSIV SRL CUI: 29359178 | furnizare | 33631600-8 | 08.09.2026 | 458 |
| Contract object: achizitie degresant dezinfectant bucatarie aviz ms, 1l | ||||||
| DA41128885 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | BIOSTEC CLINILAB SRL CUI: 11324711 | furnizare | 33631600-8 | 08.09.2026 | 1,040 |
| Contract object: achizitie dezinfectant suprefete aviz tp4, 1l | ||||||
| DA41117802 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | G & M 2000 SRL CUI: 4057646 | furnizare | 33631600-8 | 07.09.2026 | 270 |
| Contract object: hexid - 5 litri dezinfectant antiseptic pentru tegumente chirurgical / avizat m.s.2520bio/01/12.24 | ||||||
- 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