| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265059 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | LEVITAN COM SRL CUI: 23428430 | furnizare | 22820000-4 | 25.09.2026 | 960 |
| Contract object: anexa 1- declaratie acordare drepturi de asistenta sociala | ||||||
| DA41184222 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | servicii | 85147000-1 | 15.09.2026 | 200 |
| Contract object: determinare prin expertizare a conditiilor de munca | ||||||
| DA41100596 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 22852000-7 | 03.09.2026 | 148 |
| Contract object: dosare | ||||||
| DA41100557 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 22852000-7 | 03.09.2026 | 84 |
| Contract object: dosare | ||||||
| DA41100509 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197640-4 | 03.09.2026 | 723 |
| Contract object: hartie a4 | ||||||
| DA41093022 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | ROBIFOR SRL CUI: 24314612 | furnizare | 03413000-8 | 03.09.2026 | 9,000 |
| Contract object: lemn de foc | ||||||
| DA40981831 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 12.08.2026 | 1,246 |
| Contract object: bonuri valorice pentru carburanti auto(30 lei/fila) | ||||||
| DA40956849 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | COPROJECTING SYSTEM SRL CUI: 39210938 | furnizare | 35111000-5 | 11.08.2026 | 900 |
| Contract object: stingatoare cu pulbere din otel tip p6 | ||||||
| DA40737967 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66515200-5 | 01.07.2026 | 1,886 |
| Contract object: asigurare sediu centru social brusturoasa | ||||||
| DA40656946 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | LEVITAN COM SRL CUI: 23428430 | furnizare | 22820000-4 | 18.06.2026 | 640 |
| Contract object: cerere-declaratie pe proprie raspundere pentru acordarea unor drepturi de asistenta sociala-anexa 1 | ||||||
| DA40586748 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.06.2026 | 1,246 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40586803 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | DIGIT-ALL SRL CUI: 22688629 | furnizare | 30125100-2 | 09.06.2026 | 376 |
| Contract object: toner lexmark cx 522 | ||||||
| DA40586846 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | DIGIT-ALL SRL CUI: 22688629 | furnizare | 30125100-2 | 09.06.2026 | 640 |
| Contract object: cartus canon mf 443 | ||||||
| DA40563264 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.06.2026 | 5,950 |
| Contract object: servicii lunare de asistenta si suport pentru urmatoarele module din cadrul pachetului informatic ap | ||||||
| DA40550350 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 04.06.2026 | 579 |
| Contract object: materiale curatenie | ||||||
| DA40548153 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 04.06.2026 | 793 |
| Contract object: materiale de birotica si papetarie | ||||||
| DA40364735 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | servicii | 85147000-1 | 12.05.2026 | 1,850 |
| Contract object: examen clinic medicina muncii cmp | ||||||
| DA40364768 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | servicii | 85147000-1 | 12.05.2026 | 175 |
| Contract object: visiotest | ||||||
| DA40159693 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197640-4 | 08.04.2026 | 310 |
| Contract object: hartie copiator a4 | ||||||
| DA40001842 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | TOPO-SISTEM SRL CUI: 15960827 | servicii | 45259300-0 | 13.03.2026 | 2,480 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
| DA39762878 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 05.02.2026 | 125 |
| Contract object: stampila cu suport | ||||||
| DA39769430 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | GAMISOFT SRL CUI: 19198473 | servicii | 72200000-7 | 04.02.2026 | 2,420 |
| Contract object: intretinere program informatic, legea 226 lemne-ajutoare incalzire cu lemne | ||||||
| DA39762745 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | GAMISOFT SRL CUI: 19198473 | servicii | 72200000-7 | 03.02.2026 | 2,420 |
| Contract object: servicii de programare si de consultanta software rev 2 | ||||||
| DA39665764 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | VELISAR MARIUS CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 27325411 | servicii | 71317000-3 | 19.01.2026 | 1,500 |
| Contract object: servicii de consultanta ssm pentru spas brusturoasa | ||||||
| DA39532256 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 15.12.2025 | 5,413 |
| Contract object: asigurare casco microbuz | ||||||
- 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