| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41101256 | ASOCIATIA DE AJUTOR SOCIAL A FECIOAREI MARIA SI CUVIOASEI PARASCHEVA CUI: 23433976 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39290000-1 | 03.09.2026 | 19,990 |
| Contract object: pachet echipamente de uz general | ||||||
| DA40271378 | ASOCIATIA DE AJUTOR SOCIAL A FECIOAREI MARIA SI CUVIOASEI PARASCHEVA CUI: 23433976 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 29.04.2026 | 21,283 |
| Contract object: pachet articole sanitare | ||||||
| DA39723286 | ASOCIATIA DE AJUTOR SOCIAL A FECIOAREI MARIA SI CUVIOASEI PARASCHEVA CUI: 23433976 | MED TEHNICA SRL CUI: 29837639 | furnizare | 33157400-9 | 28.01.2026 | 26,577 |
| Contract object: conform contractului | ||||||
| DA39482730 | ASOCIATIA DE AJUTOR SOCIAL A FECIOAREI MARIA SI CUVIOASEI PARASCHEVA CUI: 23433976 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39122000-3 | 09.12.2025 | 221,210 |
| Contract object: conform contractultu de achizitie | ||||||
| DA39412317 | ASOCIATIA DE AJUTOR SOCIAL A FECIOAREI MARIA SI CUVIOASEI PARASCHEVA CUI: 23433976 | CASA LOR GROUP SRL CUI: 37053373 | furnizare | 39151000-5 | 01.12.2025 | 17,446 |
| Contract object: set masa rh7066t+ 6 scaune | ||||||
| DA38075923 | ASOCIATIA DE AJUTOR SOCIAL A FECIOAREI MARIA SI CUVIOASEI PARASCHEVA CUI: 23433976 | DACELI SRL CUI: 26781436 | furnizare | 44423330-3 | 10.05.2025 | 37,675 |
| Contract object: achizitie echipamente/instalatii lift transport alimente | ||||||
| DA37911577 | ASOCIATIA DE AJUTOR SOCIAL A FECIOAREI MARIA SI CUVIOASEI PARASCHEVA CUI: 23433976 | SDS GROUP SRL CUI: 6980299 | furnizare | 39221000-7 | 14.04.2025 | 156,805 |
| Contract object: achizitie echipamente bloc alimentar - centru rezidential pt varstnici fecioara maria - tg frumos | ||||||
| DA37911248 | ASOCIATIA DE AJUTOR SOCIAL A FECIOAREI MARIA SI CUVIOASEI PARASCHEVA CUI: 23433976 | SDS GROUP SRL CUI: 6980299 | furnizare | 42716110-2 | 14.04.2025 | 52,435 |
| Contract object: achizitie echipamente spalatorie - dotare centru rezidential pt varstnici fecioara maria - tg frumos | ||||||
- 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