| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40971545 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | RUSTING PSI SRL CUI: 37005821 | servicii | 35111320-4 | 11.08.2026 | 450 |
| Contract object: achizitie stingatoare noi tip p 6 | ||||||
| DA40769324 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 07.07.2026 | 3,900 |
| Contract object: servicii de fotocopiere | ||||||
| DA40514182 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | CLOUT INNOVATIONS SRL CUI: 47812233 | servicii | 50343000-1 | 29.05.2026 | 1,600 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||||
| DA40498899 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | TOTAL PROTECT SRL CUI: 15529264 | servicii | 50413200-5 | 27.05.2026 | 800 |
| Contract object: servicii mentenanta sistem de incendiu | ||||||
| DA40498390 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 27.05.2026 | 3,480 |
| Contract object: apa minerala plata | ||||||
| DA40472440 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | CLINIC LIFE BDS SRL CUI: 21211353 | servicii | 85147000-1 | 26.05.2026 | 185 |
| Contract object: personal sanitar superior si mediu, pers. sanitar elementar, pers. de ingrijire persoana cu handicap | ||||||
| DA40472472 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | CLINIC LIFE BDS SRL CUI: 21211353 | servicii | 85147000-1 | 26.05.2026 | 125 |
| Contract object: personal care isi desfasoara activitatea in cantina de ajutor social(bucatar,administrator,muncitor) | ||||||
| DA40472521 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | CLINIC LIFE BDS SRL CUI: 21211353 | servicii | 85147000-1 | 26.05.2026 | 55 |
| Contract object: personal care isi desfasoara activitatea la birou | ||||||
| DA40474203 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | ROM K-DRAN SRL CUI: 16249416 | servicii | 90524000-6 | 26.05.2026 | 4,707 |
| Contract object: servicii de colectare si transport deseuri medicale periculoase la locul de eliminare finala | ||||||
| DA40467516 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 25.05.2026 | 4,477 |
| Contract object: produse curatenie profesionale superconcentrate | ||||||
| DA40467606 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 25.05.2026 | 7,102 |
| Contract object: produse curatenie profesionale | ||||||
| DA40404215 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | CRISTAL GESMINA SRL CUI: 14921501 | servicii | 90921000-9 | 15.05.2026 | 8,600 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40401309 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | GRUNEANTU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 20047334 | servicii | 71317000-3 | 15.05.2026 | 15 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA40365661 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.05.2026 | 8,800 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40290715 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | LISIPROD SRL CUI: 1064150 | furnizare | 15811100-7 | 04.05.2026 | 2,530 |
| Contract object: paine alba | ||||||
| DA39112460 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 20.10.2025 | 95 |
| Contract object: certificat digital calificat emis pe dispozitiv criptografic (token) | ||||||
| DA38591409 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | ROLLSOFT SRL CUI: 10170525 | furnizare | 30233300-4 | 24.07.2025 | 545 |
| Contract object: achizitie cititor de carduri inteligente | ||||||
| DA38185529 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | DENTOTAL PROTECT SRL CUI: 6812309 | furnizare | 33661100-2 | 23.05.2025 | 366 |
| Contract object: ubistesin forte solutie injectabila 50 cartuse/1.7ml w58073002 | ||||||
| DA38127882 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | CLINIC LIFE BDS SRL CUI: 21211353 | servicii | 85148000-8 | 16.05.2025 | 455 |
| Contract object: servicii de medicina muncii | ||||||
| DA38070404 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | GRUNEANTU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 20047334 | servicii | 71317000-3 | 09.05.2025 | 15 |
| Contract object: servicii complete ssm, su si psi pt inst si soc com cu un numar mai mare de 50 angajati | ||||||
| DA38067642 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | CRISTAL GESMINA SRL CUI: 14921501 | servicii | 90923000-3 | 09.05.2025 | 8,600 |
| Contract object: pachet dezinsectie si deratizare | ||||||
| DA38044787 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | ROM K-DRAN SRL CUI: 16249416 | servicii | 90524000-6 | 07.05.2025 | 4,706 |
| Contract object: servicii de colectare si transport deseuri medicale periculoase la locul de eliminare finala | ||||||
| DA38005299 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 30.04.2025 | 8,000 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA37998658 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | SERVICII FUNERARE GOE SRL CUI: 32961075 | servicii | 98371000-4 | 30.04.2025 | 1,300 |
| Contract object: servicii funerare | ||||||
| DA37974550 | DIRECTIA DE ASISTENTA SOCIALA CUI: 3473143 | LA FANTANA SRL CUI: 35534516 | furnizare | 15981100-9 | 26.04.2025 | 6,240 |
| Contract object: apa minerala plata | ||||||
- 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