| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268157 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ME & MY SRL CUI: 9264022 | furnizare | 34913000-0 | 25.09.2026 | 657 |
| Contract object: achizitie seturi de stergatoare auto pentru parcul auto | ||||||
| DA41267307 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 25.09.2026 | 2,297 |
| Contract object: achizitie polita rca pentru autoutilitara opel combo, cu nr ct-14ejb | ||||||
| DA41186690 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ALEREB SRL CUI: 27666605 | furnizare | 24455000-8 | 15.09.2026 | 23,288 |
| Contract object: furnizare de dezinfectanti | ||||||
| DA41164376 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | THE BEST BUILD UP SRL CUI: 40124849 | lucrari | 45261310-0 | 11.09.2026 | 272,256 |
| Contract object: lucrari de hidroizolatie pentru trei terase necirculabile la caminul pentru persoane varstnice c-ta | ||||||
| DA41137001 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | GREGOR CONCEPT SRL CUI: 31673082 | furnizare | 18830000-6 | 08.09.2026 | 653 |
| Contract object: saboti pentru femei gf lady alb | ||||||
| DA41132426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | HORECA TEAM SERVICE SRL CUI: 36588646 | furnizare | 39722200-1 | 08.09.2026 | 1,700 |
| Contract object: achizitie piesa pentru marmita cu montaj inclus | ||||||
| DA41106452 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | SOFI PRIMPHARM SRL CUI: 38974589 | furnizare | 33600000-6 | 03.09.2026 | 57,244 |
| Contract object: achizitia de medicamente | ||||||
| DA41101004 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 03.09.2026 | 33,056 |
| Contract object: furnizare de carburant pe baza de bonuri valorice | ||||||
| DA41061019 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 27.08.2026 | 10,933 |
| Contract object: achizitie de tonere pentru multifunctionale | ||||||
| DA41016023 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | BIZMED SRL CUI: 27647093 | furnizare | 33141000-0 | 19.08.2026 | 96,997 |
| Contract object: achizitia de materiale sanitare necesare pentru serviciile/directiile din cadrul dgas | ||||||
| DA41015003 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ICERT21 ENERGETIC SRL CUI: 39616511 | servicii | 71314300-5 | 19.08.2026 | 350 |
| Contract object: achizitia serviciului de elaborare/intocmire a certificatului de performanta energetica | ||||||
| DA41015057 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 30237140-2 | 19.08.2026 | 763 |
| Contract object: achizitia de placa electronica de putere pentru repararea masinii de taiat legume | ||||||
| DA41014117 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | NIROMIR STAR SRL CUI: 45560652 | servicii | 50730000-1 | 19.08.2026 | 5,631 |
| Contract object: serviciul de verificare,curatare si incarcare cu freon pentru 10 aparate de aer conditionat | ||||||
| DA40970295 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 80500000-9 | 13.08.2026 | 1,040 |
| Contract object: cursuri de notiuni fundamentale de igiena necesare caminului pentru persoane vartsnice | ||||||
| DA40983858 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | DEDEMAN SRL CUI: 2816464 | furnizare | 44400000-4 | 12.08.2026 | 24,621 |
| Contract object: achizitia de produse necesare executarii lucrarilor curente de mentenanta camin | ||||||
| DA40974779 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 12.08.2026 | 1,446 |
| Contract object: achizitia de materiale pentru repararea pavajului si acoperirea gropilor din curtea institutiei | ||||||
| DA40970050 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 80500000-9 | 11.08.2026 | 130 |
| Contract object: curs de notiuni fundamentale de igiena necesar serviciului beneficii sociale | ||||||
| DA40961248 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | DEDEMAN SRL CUI: 2816464 | furnizare | 44400000-4 | 10.08.2026 | 48 |
| Contract object: achizitia de materiale necesare reparatiei la camera 18, etaj 1, sediu dgas | ||||||
| DA40954106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39314000-6 | 06.08.2026 | 3,538 |
| Contract object: achizitia unei masini de taiat legume - inox, pentru cantina de ajutor social cosntanta | ||||||
| DA40948892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 06.08.2026 | 1,050 |
| Contract object: achizitia serviciilor de verificare anuala a unui numar de 70 de stingatoare de incendiu tip p6 | ||||||
| DA40932810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | RIK SRL CUI: 1889794 | furnizare | 39222100-5 | 04.08.2026 | 12,438 |
| Contract object: achizitia de materiale consumabile | ||||||
| DA40874325 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | UP ROMANIA SRL CUI: 14774435 | servicii | 79823000-9 | 23.07.2026 | 3,750 |
| Contract object: achizitia serviciilor necesare desfasurarii proiectului infant in anul 2026 | ||||||
| DA40847475 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66515200-5 | 20.07.2026 | 181,480 |
| Contract object: achizitia politelor de asigurare obligatorie (pad) pentru locuintele sociale. | ||||||
| DA40837500 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 30192700-8 | 16.07.2026 | 39,165 |
| Contract object: furnizare de rechiziite si articole de papetarie | ||||||
| DA40797421 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | DIGITAL TEHNO PLUS SRL CUI: 16337143 | servicii | 71632000-7 | 09.07.2026 | 1,000 |
| Contract object: serviciul de mentenanta si verificare instalatii electrice de protectie impotriva trasnetului | ||||||
- 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