| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287829 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | OK BOBO SRL CUI: 15138150 | servicii | 09100000-0 | 30.09.2026 | 1,033 |
| Contract object: achizitie bonuri valorice carburanti omv, petrom cu valoarea de 50 lei/buc | ||||||
| DA41257977 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | PATILU IMPEX SRL CUI: 32651694 | furnizare | 39715210-2 | 25.09.2026 | 20,000 |
| Contract object: achizitie centrala termica | ||||||
| DA41236178 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | CIVITAS PSG SA CUI: 15074871 | servicii | 42961100-1 | 23.09.2026 | 2,792 |
| Contract object: achizitie servicii de instalare si completare sistem control acces | ||||||
| DA41116365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | GAVRILESCU FLORIN-ANDREI - DIRIGINTE DE SANTIER RESPONSABIL TEHNIC CU EXECUTIA CUI: 41246151 | servicii | 71520000-9 | 04.09.2026 | 30,000 |
| Contract object: achizitia serviciilor de dirigentie de santier | ||||||
| DA41080416 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | DCC NATURA PLANT SRL CUI: 34873409 | furnizare | 31523200-0 | 01.09.2026 | 32,720 |
| Contract object: achizitie caseta luminoasa | ||||||
| DA41071037 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | TUSHTA SRL CUI: 35635812 | servicii | 55520000-1 | 31.08.2026 | 106,250 |
| Contract object: achizitie servicii de catering centrului de zi pentru persoane varstnice sf. maria | ||||||
| DA41056285 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 27.08.2026 | 1,157 |
| Contract object: achizitie de servicii de tv, internet, telefonie si transmisii de date | ||||||
| DA41056075 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 27.08.2026 | 9,932 |
| Contract object: achizitie de servicii de telefonie fixa, tv, in ternet si transmisii de date | ||||||
| DA40910611 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | SIRIUS SB SRL CUI: 35292390 | servicii | 50300000-8 | 31.07.2026 | 24,767 |
| Contract object: achizitie servicii montare cabluri de comunicatii, configurare conexiuni si transfer echipament it | ||||||
| DA40893785 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 29.07.2026 | 272 |
| Contract object: achizitie de servicii de tv,internet si transmisii de date | ||||||
| DA40893709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 29.07.2026 | 2,225 |
| Contract object: achizitie de servicii de telefonie fixa,tv,internet si transmisii de date | ||||||
| DA40888604 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | SECURRO INTL SRL CUI: 42129680 | servicii | 50610000-4 | 28.07.2026 | 400 |
| Contract object: achizitie servicii de mentenanta, interventie si monitorizare sistem supraveghere | ||||||
| DA40860635 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | servicii | 79341000-6 | 21.07.2026 | 600 |
| Contract object: servicii de informare si publicitate - comunicat de presa on-line pentru finalizarea proiectului | ||||||
| DA40827744 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 16.07.2026 | 4,251 |
| Contract object: hartie copiator a4 | ||||||
| DA40827664 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 16.07.2026 | 6,595 |
| Contract object: achizitie furnituri de birou | ||||||
| DA40737390 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 02.07.2026 | 289 |
| Contract object: servicii de telefonie, tv, internet si transmisii de date | ||||||
| DA40732007 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | TUSHTA SRL CUI: 35635812 | servicii | 55520000-1 | 30.06.2026 | 32,200 |
| Contract object: servicii de catering (hrana) pentru beneficiarii zilnici - centru de zi sf maria -pnrr | ||||||
| DA40715091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 29.06.2026 | 1,265 |
| Contract object: achizitie servicii asigurare obligatorie tip rca pentru o perioada de 12 luni | ||||||
| DA40699892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 25.06.2026 | 272 |
| Contract object: achizitie de servicii de tv,internet si transmisii de date | ||||||
| DA40701468 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | SMARTEN SRL CUI: 47569496 | servicii | 50610000-4 | 25.06.2026 | 8,000 |
| Contract object: achizitia servicii de mentenanta pentru sistemele cctv, alarmare si detectie incediu | ||||||
| DA40701573 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | SECURRO INTL SRL CUI: 42129680 | servicii | 50610000-4 | 25.06.2026 | 400 |
| Contract object: achizitie servicii de mentenanta, interventie si monitorizare sistem supraveghere | ||||||
| DA40699762 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64211000-8 | 25.06.2026 | 1,936 |
| Contract object: achizitie de servicii de telefonie fixa,tv,internet si transmisii de date | ||||||
| DA40680526 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 23.06.2026 | 350 |
| Contract object: achizitie certificate digitale, valabilitate 3 ani | ||||||
| DA40641866 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 16.06.2026 | 2,800 |
| Contract object: achizitia de servicii de intretinere si revizii lunare, pentru ascensoare/platforma | ||||||
| DA40628281 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 15.06.2026 | 350 |
| Contract object: achizitie certificat digital, valabilitate 3 ani | ||||||
- 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