| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250642 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 15,197 |
| Contract object: achizitie pachet diverse art cort, das adjud, jud. vrancea | ||||||
| DA41195076 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | MICROEXPERT SRL CUI: 27957361 | servicii | 71314300-5 | 16.09.2026 | 8,600 |
| Contract object: audit energetic cladire : centru multifunctional pt. protejarea si reintegrarea sociala a victimelor | ||||||
| DA41181387 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | POENASU COSTEL INTREPRINDERE INDIVIDUALA CUI: 21918738 | lucrari | 45453000-7 | 16.09.2026 | 61,036 |
| Contract object: lucrari de reparatii generale si de renovare a pardoselelor si placare a peretilor | ||||||
| DA40679530 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | DOSAMIF SRL CUI: 11006807 | furnizare | 44423000-1 | 23.06.2026 | 12,397 |
| Contract object: materiale sanitare de curatenie, accesorii si diverse- das adjud | ||||||
| DA40423755 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30197643-5 | 19.05.2026 | 1,250 |
| Contract object: hartie copiator a4 500 coli/top - 100 topuri 12.50 1 - directia de asistenta sociala adjud | ||||||
| DA40422570 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 79521000-2 | 19.05.2026 | 5,358 |
| Contract object: livrare de echipamente de printare noi - 3 bucati, inclusiv consumabile si piese de schimb originale | ||||||
| DA40188564 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | MARASANU N LENUTA - PERSOANA FIZICA CUI: 20622555 | servicii | 79412000-5 | 17.04.2026 | 9,000 |
| Contract object: servicii de consultanta in gestiune financiara das adjud - pe o perioada contractuala de 12 luni | ||||||
| DA39726043 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112230-9 | 28.01.2026 | 1,277 |
| Contract object: pvc trafic crystal plus royal purple 2m | ||||||
| DA39593572 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.12.2025 | 5,607 |
| Contract object: pachet diverse articole scara - das adjud, centrul sf. stelian | ||||||
| DA39572017 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 18.12.2025 | 15,600 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare - das adjud | ||||||
| DA39565302 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39141100-3 | 17.12.2025 | 2,095 |
| Contract object: pachet produse cu livrare das adjud | ||||||
| DA39493804 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | NICOLTEX SRL CUI: 14347477 | furnizare | 39290000-1 | 11.12.2025 | 413 |
| Contract object: fotoliu bean bag - culoare albastru - das adjud | ||||||
| DA39466828 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 32342412-3 | 08.12.2025 | 371 |
| Contract object: boxa portabila activa akai ss022a-x6 - das adjud | ||||||
| DA39423680 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | DOSAMIF SRL CUI: 11006807 | furnizare | 44192000-2 | 02.12.2025 | 5,983 |
| Contract object: materiale de constructii realizare gard centrul sf. stelian - das adjud | ||||||
| DA39388102 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | METALLORENT ART SRL CUI: 32007783 | furnizare | 45340000-2 | 27.11.2025 | 23,257 |
| Contract object: construire gard, fabricare si instalatie porti centrul sf. stelian - das adjud | ||||||
| DA39378288 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | FURNISSA SRL CUI: 24089030 | furnizare | 39162100-6 | 26.11.2025 | 2,665 |
| Contract object: mobilier si materiale didactice das adjud - centrul sf. stelian | ||||||
| DA39344712 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | furnizare | 39298900-6 | 25.11.2025 | 73,884 |
| Contract object: echipamente camera senzoriala | ||||||
| DA39369056 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | POENASU COSTEL INTREPRINDERE INDIVIDUALA CUI: 21918738 | lucrari | 45260000-7 | 25.11.2025 | 6,499 |
| Contract object: zidarie gard | ||||||
| DA39348712 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | YARALINE SRL CUI: 25675534 | servicii | 35120000-1 | 24.11.2025 | 24,000 |
| Contract object: echipamente de securitate la antiefractie centrul sf. stelian - das adjud | ||||||
| DA39345464 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 | furnizare | 37440000-4 | 21.11.2025 | 1,646 |
| Contract object: pachet articole sportive centrul sf. stelian - das adjud | ||||||
| DA39340476 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.11.2025 | 627 |
| Contract object: trusa stationara de prim ajutor et2-ek2 | ||||||
| DA39339636 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | MARIVANPET SRL CUI: 35782619 | furnizare | 39515440-1 | 20.11.2025 | 6,364 |
| Contract object: rolete zi-noapte cu montaj si transport gratuit | ||||||
| DA39336076 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | NAMIRIAL SRL CUI: 30983875 | servicii | 79132100-9 | 20.11.2025 | 1,500 |
| Contract object: pachet sigiliu electronic calificat si servicii de semnare electronica pentru 10.000 de tranzactii | ||||||
| DA39328267 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | INTERFRIG AIR SRL CUI: 17519453 | lucrari | 45330000-9 | 19.11.2025 | 1,790 |
| Contract object: pachet instalare boiler 15 l + circuite apa calda + baterii + filtre - centru educational | ||||||
| DA39325584 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 19.11.2025 | 8,640 |
| Contract object: scaun pliant hrc 609 das adjud - centrul sf. stelian | ||||||
- 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