| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292444 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 1,853 |
| Contract object: pachet articole electrice | ||||||
| DA41258111 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | ECO PUBLIC SRL CUI: 19123039 | servicii | 90410000-4 | 25.09.2026 | 1,800 |
| Contract object: servicii igienizare toaleta ecologica | ||||||
| DA41248099 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | DEDEMAN SRL CUI: 2816464 | furnizare | 44175000-7 | 23.09.2026 | 332 |
| Contract object: pachet conf of 104595181 - panou led pt 40w 600x600 | ||||||
| DA41178385 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | GI EUROSERVICE SRL CUI: 19166285 | servicii | 50112000-3 | 17.09.2026 | 4,303 |
| Contract object: reparatie auto dacia duster if 09 bie | ||||||
| DA41174770 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 14.09.2026 | 20,000 |
| Contract object: servicii postale - e-mandat | ||||||
| DA41148629 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | GI EUROSERVICE SRL CUI: 19166285 | servicii | 50112000-3 | 10.09.2026 | 1,180 |
| Contract object: reparatie auto dacia logan if 05 wif | ||||||
| DA41148815 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 10.09.2026 | 807 |
| Contract object: pachet alimente | ||||||
| DA41120960 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | GI EUROSERVICE SRL CUI: 19166285 | servicii | 50112000-3 | 07.09.2026 | 3,132 |
| Contract object: reparatie auto dacia logan if 09 wif numar de referinta: 93 | ||||||
| DA41056929 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 26.08.2026 | 50,000 |
| Contract object: achizitie carburanti auto pe baza de carduri | ||||||
| DA41020496 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | AL GE RS COM XXI SRL CUI: 4545477 | furnizare | 33711540-4 | 20.08.2026 | 2,388 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA41020707 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | AL GE RS COM XXI SRL CUI: 4545477 | furnizare | 30197642-8 | 20.08.2026 | 1,748 |
| Contract object: rechizite, papetarie | ||||||
| DA41020034 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | ANDRU 94 PROD SRL CUI: 5440363 | furnizare | 39143112-4 | 19.08.2026 | 1,593 |
| Contract object: cazarmament - locuinte de necesitate | ||||||
| DA40979659 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 12.08.2026 | 1,177 |
| Contract object: servicii asigurare auto - rca | ||||||
| DA40933079 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | GRIZZLY MEDIA SRL CUI: 24526275 | furnizare | 33141623-3 | 05.08.2026 | 580 |
| Contract object: toner xerox b205 + trusa siguranta auto | ||||||
| DA40892589 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.07.2026 | 94 |
| Contract object: butuc broasca usa | ||||||
| DA40707572 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | HUDUNCA OANA-VASILICA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 43369550 | servicii | 85310000-5 | 26.06.2026 | 123,000 |
| Contract object: servicii prestate de asistent social | ||||||
| DA40680087 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | AL GE RS COM XXI SRL CUI: 4545477 | furnizare | 39831240-0 | 23.06.2026 | 134 |
| Contract object: lichid pentru parbriz de vara, bidon 5 litri | ||||||
| DA40680340 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | AL GE RS COM XXI SRL CUI: 4545477 | furnizare | 30197642-8 | 23.06.2026 | 1,634 |
| Contract object: rechizite, papetarie | ||||||
| DA40614008 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | GI EUROSERVICE SRL CUI: 19166285 | servicii | 50112000-3 | 17.06.2026 | 2,113 |
| Contract object: servicii - reparatie if 09 wif | ||||||
| DA40607997 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | AL GE RS COM XXI SRL CUI: 4545477 | furnizare | 33760000-5 | 11.06.2026 | 1,726 |
| Contract object: materiale pentru curatenie si intretinere | ||||||
| DA40600813 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.06.2026 | 486 |
| Contract object: pachet materiale | ||||||
| DA40576695 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | AL GE RS COM XXI SRL CUI: 4545477 | furnizare | 30197642-8 | 10.06.2026 | 1,357 |
| Contract object: hartie iprimanta | ||||||
| DA40525102 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | DECAS MEDICAL SRL CUI: 53376015 | servicii | 85121270-6 | 02.06.2026 | 17,170 |
| Contract object: servicii de psihologie a muncii | ||||||
| DA40522502 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | AL GE RS COM XXI SRL CUI: 4545477 | furnizare | 42964000-1 | 01.06.2026 | 600 |
| Contract object: laminator a3 | ||||||
| DA40470562 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | PROCONSULT IT SRL CUI: 16856701 | furnizare | 32420000-3 | 25.05.2026 | 14,700 |
| Contract object: piese de schimb server | ||||||
- 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