| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24722870 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | CONSTRUCTII MARCU SRL CUI: 9161027 | furnizare | 44100000-1 | 16.12.2019 | 665 |
| Contract object: diverse piese de schimb | ||||||
| DA24685793 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | GLOBE STAR-IMPEX SRL CUI: 4074213 | servicii | 72513000-4 | 12.12.2019 | 96 |
| Contract object: birotica | ||||||
| DA24686602 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | ZALIVER SRL CUI: 18064392 | furnizare | 44520000-1 | 12.12.2019 | 38 |
| Contract object: piese de schimb | ||||||
| DA24677904 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | furnizare | 39263000-3 | 11.12.2019 | 62 |
| Contract object: birotica | ||||||
| DA24660468 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | PERLA HARGHITEI SA CUI: 505623 | furnizare | 15981200-0 | 11.12.2019 | 420 |
| Contract object: apa csi | ||||||
| DA24659539 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30232110-8 | 10.12.2019 | 1,170 |
| Contract object: echipament it | ||||||
| DA24657380 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | ATIS COMP SRL CUI: 534149 | furnizare | 30125110-5 | 10.12.2019 | 463 |
| Contract object: consumabile imprimanta | ||||||
| DA24638916 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | DEPISTO STAR SRL CUI: 13651760 | servicii | 50413200-5 | 09.12.2019 | 235 |
| Contract object: servicii de mentenanta | ||||||
| DA24616866 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | COROANA SRL CUI: 15507746 | furnizare | 30192700-8 | 06.12.2019 | 4,244 |
| Contract object: papetarie-rechizite cz | ||||||
| DA24617019 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | COROANA SRL CUI: 15507746 | furnizare | 22800000-8 | 06.12.2019 | 2,263 |
| Contract object: furnituri birou | ||||||
| DA24616582 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | COROANA SRL CUI: 15507746 | furnizare | 39298200-9 | 06.12.2019 | 580 |
| Contract object: obiecte inventar cz | ||||||
| DA24603363 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | PORUTIU GROUP SRL CUI: 17106961 | furnizare | 37800000-6 | 05.12.2019 | 216 |
| Contract object: materiale lucru copii | ||||||
| DA24588785 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | CONSTRUCTII MARCU SRL CUI: 9161027 | furnizare | 34913000-0 | 05.12.2019 | 640 |
| Contract object: diverse piese de schimb | ||||||
| DA24588948 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | DAN-SERV SRL CUI: 2972501 | furnizare | 39715210-2 | 05.12.2019 | 417 |
| Contract object: consumabile centrala termica | ||||||
| DA24567495 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | PERLA HARGHITEI SA CUI: 505623 | furnizare | 15981200-0 | 03.12.2019 | 70 |
| Contract object: apa csi | ||||||
| DA24558126 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 48912000-4 | 02.12.2019 | 461 |
| Contract object: jocuri pentru copii | ||||||
| DA24542484 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33169300-5 | 29.11.2019 | 589 |
| Contract object: echipament medical | ||||||
| DA24541251 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 29.11.2019 | 3,350 |
| Contract object: produse curatenie | ||||||
| DA24541319 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | DETERLIFE SRL CUI: 24324462 | furnizare | 33631600-8 | 29.11.2019 | 1,233 |
| Contract object: dezinfectanti pardoseala | ||||||
| DA24541632 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | BER MEDICAL SRL CUI: 26916266 | furnizare | 33100000-1 | 29.11.2019 | 292 |
| Contract object: echipament medical | ||||||
| DA24505653 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | PERLA HARGHITEI SA CUI: 505623 | furnizare | 15981200-0 | 27.11.2019 | 103 |
| Contract object: apa csi | ||||||
| DA24456895 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30232110-8 | 26.11.2019 | 8,409 |
| Contract object: obiecte inventar cz | ||||||
| DA24457071 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 33631600-8 | 25.11.2019 | 2,070 |
| Contract object: dezinfectanti | ||||||
| DA24456640 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | MERVAL GRUP SRL CUI: 23918670 | furnizare | 39121200-8 | 21.11.2019 | 5,448 |
| Contract object: mobilier scolar | ||||||
| DA24445598 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | BREAKER ROOM SRL CUI: 35896702 | furnizare | 39522110-1 | 21.11.2019 | 612 |
| Contract object: prelate | ||||||
- 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