| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295689 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33690000-3 | 30.09.2026 | 2,270 |
| Contract object: medicamente - asistenta medicala in unitati de invatamant/ assc ploiesti | ||||||
| DA41296098 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | MYOSOTIS SRL CUI: 1633019 | furnizare | 33690000-3 | 30.09.2026 | 63,447 |
| Contract object: medicamente - asistenta medicala in unitati de invatamant - assc ploiesti | ||||||
| DA41280240 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | MYOSOTIS SRL CUI: 1633019 | furnizare | 33690000-3 | 28.09.2026 | 1,402 |
| Contract object: medicamente - cabinete stomatologice - asistenta medicala in unitati de invatamant - assc ploiesti | ||||||
| DA41281408 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | NANO SET IT SRL CUI: 30612125 | furnizare | 30200000-1 | 28.09.2026 | 7,600 |
| Contract object: ssd-uri pentru desfasurarea activitatii | ||||||
| DA41280347 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 28.09.2026 | 2,587 |
| Contract object: medicamente - cabinete stomatologice - asistenta medicala in unitati de invatamant - assc ploiesti | ||||||
| DA41280438 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | NANO SET IT SRL CUI: 30612125 | furnizare | 30125100-2 | 28.09.2026 | 4,290 |
| Contract object: furnituri de birou | ||||||
| DA41265726 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 25.09.2026 | 5,467 |
| Contract object: materiale sanitare - cabinet stomatologic universitar upg - assc ploiesti | ||||||
| DA41265783 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33141800-8 | 25.09.2026 | 21,465 |
| Contract object: materiale sanitare - cabinete stomatologice scolare - assc ploiesti | ||||||
| DA41265319 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 25.09.2026 | 4,670 |
| Contract object: materiale sanitare - cabinete stomatologice scolare si universitar - assc ploiesti | ||||||
| DA41253728 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | COMPLET SERVICE SRL CUI: 15218020 | servicii | 50730000-1 | 24.09.2026 | 6,756 |
| Contract object: revizie, intretinere si service pentru echipamentele de aer conditionat | ||||||
| DA41229240 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | MUNMEDICA SRL CUI: 14506041 | servicii | 85121200-5 | 21.09.2026 | 27,000 |
| Contract object: servicii medicale de specialitate - centrului de zi pentru persoane adulte cu dizabilitati ploiesti | ||||||
| DA41199912 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 16.09.2026 | 5,668 |
| Contract object: dezinfectanti - cabinete medicina stomatologica scolare si universitar// assc ploiesti | ||||||
| DA41166399 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 | furnizare | 22458000-5 | 11.09.2026 | 517 |
| Contract object: materiale promotionale | ||||||
| DA41160642 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 11.09.2026 | 7,323 |
| Contract object: dezinfectanti - cabinete medicina generala scolare, crese si universitar// assc ploiesti | ||||||
| DA41150725 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 | furnizare | 22900000-9 | 10.09.2026 | 404 |
| Contract object: tipizate - cabinete medicale stomatologice// assc ploiesti | ||||||
| DA41150760 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 | furnizare | 22900000-9 | 10.09.2026 | 3,626 |
| Contract object: tipizate - cabinete medicina generala scolare si universitar// assc ploiesti | ||||||
| DA41129366 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 08.09.2026 | 7,000 |
| Contract object: cursuri calificare tehnician in asistenta sociala// centru de zi persoane adulte cu dizabilitati | ||||||
| DA41123124 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 18143000-3 | 07.09.2026 | 285 |
| Contract object: dotarea si inzestrarea posturilor de paza | ||||||
| DA41126338 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 | furnizare | 44423450-0 | 07.09.2026 | 2,060 |
| Contract object: placa denumire centrul de zi pentru persoane adulte cu dizabilitati | ||||||
| DA41126291 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | WALLPRINT MEDIA ADVERTISING SRL CUI: 34961314 | furnizare | 44423450-0 | 07.09.2026 | 1,584 |
| Contract object: placute personalizate pentru incaperi | ||||||
| DA41113910 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | INFO TRUST SRL CUI: 16370727 | furnizare | 39811100-1 | 04.09.2026 | 274 |
| Contract object: aparate odorizante | ||||||
| DA41113786 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | FOLINA DECOR SRL CUI: 40548445 | furnizare | 22459100-3 | 04.09.2026 | 4,264 |
| Contract object: folie geam autoadeziva | ||||||
| DA41110284 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22900000-9 | 04.09.2026 | 673 |
| Contract object: formulare tipizate | ||||||
| DA41092279 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | DEKU SPORT ARENA SRL CUI: 34777681 | servicii | 55520000-1 | 02.09.2026 | 53,276 |
| Contract object: servicii de asigurare hrana pentru beneficiarii centrului de zi pentru copii prescolari ploiesti | ||||||
| DA41043370 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | ELMA SSM SRL CUI: 53803892 | servicii | 71317000-3 | 25.08.2026 | 3,000 |
| Contract object: intocmire plan prevenire si protectie, lucrare evaluare riscuri profesionale/ centru zi | ||||||
- 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