| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225404 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 21.09.2026 | 8,288 |
| Contract object: servicii de alimentare cu carburant auto | ||||||
| DA41115335 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | ONIOV SRL CUI: 23878958 | servicii | 50112000-3 | 04.09.2026 | 2,391 |
| Contract object: servicii de revizie si reparatii auto | ||||||
| DA41080238 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | BURHOME INSTAL DOI SRL CUI: 46406652 | servicii | 71630000-3 | 02.09.2026 | 300 |
| Contract object: servicii de vtp instalatie de utilizare gaze naturale | ||||||
| DA41074087 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | INSTALSER TERMO SRL CUI: 49298954 | furnizare | 44411000-4 | 31.08.2026 | 459 |
| Contract object: diverse articole pentru mici reparatii | ||||||
| DA41046590 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | AVALUX-STAR SRL CUI: 23099532 | furnizare | 33140000-3 | 25.08.2026 | 781 |
| Contract object: instrumentar si aparatura medicala | ||||||
| DA40992281 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | SPECIALISTUL SRL CUI: 21168474 | servicii | 79341000-6 | 13.08.2026 | 2,772 |
| Contract object: servicii de publicitate si materiale publicitare | ||||||
| DA40844998 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | UDI-PANIF 2001 SRL CUI: 32174056 | furnizare | 15000000-8 | 17.07.2026 | 71,950 |
| Contract object: achizitie si livrare produse alimentare | ||||||
| DA40838555 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 17.07.2026 | 24,124 |
| Contract object: furnituri pentru birou | ||||||
| DA40836849 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 16.07.2026 | 12,388 |
| Contract object: tipizate | ||||||
| DA40780361 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | BDC ELECTRIC SERVICE SRL CUI: 35435946 | servicii | 45310000-3 | 09.07.2026 | 7,285 |
| Contract object: servicii de mentenanta instalatii electrice | ||||||
| DA40772023 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | LIGA DE PROTECTIE SI SECURITATE SRL CUI: 18708850 | servicii | 50324100-3 | 07.07.2026 | 3,720 |
| Contract object: servicii de mentenanta sistem de securitate | ||||||
| DA40770917 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | COMPUTING SYSTEMS SRL CUI: 14221745 | furnizare | 30125100-2 | 07.07.2026 | 22,214 |
| Contract object: consumabile pentru imprimante | ||||||
| DA40769352 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | COLLEUS SERVICE SRL CUI: 7273970 | servicii | 31625200-5 | 06.07.2026 | 9,540 |
| Contract object: servicii de mentenanta sistem alarmare la incendiu si iluminat de siguranta | ||||||
| DA40769239 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | COLLEUS SERVICE SRL CUI: 7273970 | servicii | 32323500-8 | 06.07.2026 | 13,230 |
| Contract object: servicii de mentenanta sistem de securitate | ||||||
| DA40763134 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | INSTALSER TERMO SRL CUI: 49298954 | servicii | 71631100-1 | 06.07.2026 | 2,727 |
| Contract object: servicii de supraveghere iscir-rsvti | ||||||
| DA40763072 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | INSTALSER TERMO SRL CUI: 49298954 | servicii | 71631000-0 | 06.07.2026 | 3,552 |
| Contract object: servicii de vtp si mentenanta centrale termice | ||||||
| DA40763903 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | CRISTAL SRL CUI: 4043810 | furnizare | 39831240-0 | 06.07.2026 | 42,692 |
| Contract object: materiale pentru curatenie | ||||||
| DA40763396 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 44617000-8 | 06.07.2026 | 675 |
| Contract object: cutie defibrilator | ||||||
| DA40649578 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | AVALUX-STAR SRL CUI: 23099532 | furnizare | 33690000-3 | 17.06.2026 | 43,552 |
| Contract object: medicamente | ||||||
| DA40649419 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | AVALUX-STAR SRL CUI: 23099532 | furnizare | 24455000-8 | 17.06.2026 | 9,457 |
| Contract object: dezinfectanti | ||||||
| DA40649532 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | AVALUX-STAR SRL CUI: 23099532 | furnizare | 33140000-3 | 17.06.2026 | 14,379 |
| Contract object: materiale sanitare | ||||||
| DA40558346 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | CRISTAL SRL CUI: 4043810 | furnizare | 39222100-5 | 04.06.2026 | 100,886 |
| Contract object: articole unica folosinta | ||||||
| DA40504935 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39162110-9 | 28.05.2026 | 751 |
| Contract object: diverse articole pentru proiecte sau evenimente | ||||||
| DA40503587 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | SPECIALISTUL SRL CUI: 21168474 | furnizare | 79341000-6 | 28.05.2026 | 1,704 |
| Contract object: diverse articole pentru proiecte sau evenimente | ||||||
| DA40503364 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | SPECIALISTUL SRL CUI: 21168474 | servicii | 79341000-6 | 28.05.2026 | 294 |
| Contract object: servicii de publicitate si materiale publicitare | ||||||
- 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