| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304430 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | furnizare | 33196200-2 | 30.09.2026 | 4,276 |
| Contract object: dispozitive pentru persoane cu deficiente | ||||||
| DA41278520 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | NICOSMAIL 2007 SRL CUI: 21945872 | furnizare | 30199000-0 | 29.09.2026 | 677 |
| Contract object: pachet produse papetarie ,birotica si imprimate tipizate | ||||||
| DA41269982 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | MOBILA ART ALEXANDRU SRL CUI: 32412786 | furnizare | 39516000-2 | 25.09.2026 | 133,470 |
| Contract object: pachet mobilier persoane cu dizabilitati | ||||||
| DA41240756 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | LITTLE HEROES INNOVATION SRL CUI: 46702380 | servicii | 79400000-8 | 25.09.2026 | 19,800 |
| Contract object: servicii consultanta si suport | ||||||
| DA41251791 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | furnizare | 30213100-6 | 24.09.2026 | 22,479 |
| Contract object: laptop asus 15.6 expertbook b1 b1503cva, fhd, procesor intel core i5-1334u , licenta windows | ||||||
| DA41246677 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 23.09.2026 | 1,136 |
| Contract object: denver-ii (denver developmental screening test ii) | ||||||
| DA41246722 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 23.09.2026 | 1,077 |
| Contract object: kohs (kohs block design test) | ||||||
| DA41246777 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 23.09.2026 | 543 |
| Contract object: masc (multidimensional anxiety scale for children) | ||||||
| DA41246846 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 23.09.2026 | 602 |
| Contract object: ccae (checklist for child abuse evaluation) | ||||||
| DA41246941 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | furnizare | 33156000-8 | 23.09.2026 | 900 |
| Contract object: pcri (parent-child relationship inventory) | ||||||
| DA41247102 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | furnizare | 33156000-8 | 23.09.2026 | 7,473 |
| Contract object: pep3 (psychoeducational profile - third edition) | ||||||
| DA41247175 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | furnizare | 33156000-8 | 23.09.2026 | 7,887 |
| Contract object: asrs (autism spectrum rating scales) | ||||||
| DA41247232 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | furnizare | 33156000-8 | 23.09.2026 | 1,588 |
| Contract object: scq (social communication questionnaire) | ||||||
| DA41247531 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | furnizare | 33156000-8 | 23.09.2026 | 1,437 |
| Contract object: inventarul clinic millon pentru preadolescenti- m-paci | ||||||
| DA41247650 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | furnizare | 33156000-8 | 23.09.2026 | 1,832 |
| Contract object: inventarul clinic milon pentru adolescenti - maci | ||||||
| DA41247812 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | furnizare | 33156000-8 | 23.09.2026 | 7,925 |
| Contract object: instrumente de evaluare pentru copii/adolescenti 6-11 ani, 12-25 ani - basc | ||||||
| DA41177266 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 15.09.2026 | 7,661 |
| Contract object: platforma de orientare scolara si profesionala (ccpintranet) | ||||||
| DA41177796 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 15.09.2026 | 1,290 |
| Contract object: scala de evaluare a tulburarilor din adolescenta (aps-sf) | ||||||
| DA41177888 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 15.09.2026 | 1,290 |
| Contract object: chestionar de evaluare a simptomelor adolescentului (asi-4) | ||||||
| DA41177974 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 15.09.2026 | 1,048 |
| Contract object: chestionar de evaluare a copingului cognitiv-emotional (cerq) | ||||||
| DA41178035 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 15.09.2026 | 1,048 |
| Contract object: scala de abordare strategica a copingului (sacs) | ||||||
| DA41115719 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | SEM ARY CONCEPT SRL CUI: 42190326 | lucrari | 45453000-7 | 07.09.2026 | 180,031 |
| Contract object: lucrari de reparatii si finisaje interioare | ||||||
| DA40969463 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | furnizare | 30125120-8 | 13.08.2026 | 1,736 |
| Contract object: toner lexmark | ||||||
| DA40960527 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | servicii | 45331220-4 | 10.08.2026 | 2,521 |
| Contract object: servicii montare aer conditionat si materiale aferente | ||||||
| DA40960544 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | DALIRO SRL CUI: 4464283 | furnizare | 39717200-3 | 10.08.2026 | 2,810 |
| Contract object: aparat de aer conditionat | ||||||
- 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