| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279202 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | RICHADY ECOLOGIC GRUP SRL CUI: 31426805 | furnizare | 39221000-7 | 29.09.2026 | 16,390 |
| Contract object: achizitie si montaj hota profesionala | ||||||
| DA41228061 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | INFASTRO SRL CUI: 2643630 | furnizare | 30192112-9 | 21.09.2026 | 191 |
| Contract object: cerneala 103 pentru imprimanta epson | ||||||
| DA41213182 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | EXTENSO SERV SRL CUI: 20167772 | furnizare | 42513290-4 | 18.09.2026 | 62,920 |
| Contract object: camera frigorifica pentru refrigerare cu incinta depozitare oua | ||||||
| DA41190894 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | POMADRA SRL CUI: 22750380 | furnizare | 19640000-4 | 16.09.2026 | 1,728 |
| Contract object: sacose maieu | ||||||
| DA41170178 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | GAZTERM PROIECT SRL CUI: 13850801 | servicii | 45259300-0 | 14.09.2026 | 2,900 |
| Contract object: mentenanta centrale termice | ||||||
| DA41055517 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | INFASTRO SRL CUI: 2643630 | servicii | 30125100-2 | 27.08.2026 | 55 |
| Contract object: cartus toner imprimanta hp1020 | ||||||
| DA41044130 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | RICHADY ECOLOGIC GRUP SRL CUI: 31426805 | lucrari | 45453000-7 | 26.08.2026 | 39,510 |
| Contract object: reparatii bloc administrativ | ||||||
| DA41038952 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | EXPERT MED CENTRUL MEDICAL IRINA SRL CUI: 12058405 | servicii | 85147000-1 | 25.08.2026 | 600 |
| Contract object: servicii de medicina muncii | ||||||
| DA41036487 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39222100-5 | 24.08.2026 | 4,380 |
| Contract object: ambalaje de unica folosinta | ||||||
| DA41012009 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | OK SERVICE CORPORATION SRL CUI: 1347190 | servicii | 80530000-8 | 19.08.2026 | 5,192 |
| Contract object: legislatia muncii 2026 | ||||||
| DA41002999 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 38412000-6 | 17.08.2026 | 280 |
| Contract object: termohigrometru | ||||||
| DA40995278 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | servicii | 71610000-7 | 17.08.2026 | 258 |
| Contract object: analiza probe apa | ||||||
| DA40913439 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | INFASTRO SRL CUI: 2643630 | furnizare | 30125100-2 | 31.07.2026 | 1,445 |
| Contract object: toner konica minolta c257i | ||||||
| DA40913310 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | INFASTRO SRL CUI: 2643630 | furnizare | 30231000-7 | 31.07.2026 | 290 |
| Contract object: monitor pentru server | ||||||
| DA40906179 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 29.07.2026 | 676 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA40880883 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | INFASTRO SRL CUI: 2643630 | servicii | 50323200-7 | 24.07.2026 | 207 |
| Contract object: inlocuire cap imprimare epson l382 | ||||||
| DA40880908 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | INFASTRO SRL CUI: 2643630 | furnizare | 30192112-9 | 24.07.2026 | 164 |
| Contract object: cerneala imprimanta epson 664, bk, c, m, y | ||||||
| DA40814122 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | TWIN WISE SRL CUI: 45341059 | servicii | 72413000-8 | 14.07.2026 | 2,900 |
| Contract object: servicii migrare website | ||||||
| DA40799323 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39713430-6 | 10.07.2026 | 495 |
| Contract object: aparate electrice destinate activitatilor de intretinere si igienizare a spatiilor institutiei. | ||||||
| DA40789393 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 13925165 | servicii | 90921000-9 | 09.07.2026 | 835 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA40749905 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 03.07.2026 | 3,782 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40731001 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | SCENT SRL CUI: 14964855 | servicii | 75251110-4 | 30.06.2026 | 1,680 |
| Contract object: servicii de consultanta in domeniul psi, su si pc | ||||||
| DA40731038 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | SCENT SRL CUI: 14964855 | servicii | 79417000-0 | 30.06.2026 | 2,030 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca | ||||||
| DA40731393 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | CRIDEN SAFE SECURITY SRL CUI: 41158564 | servicii | 79711000-1 | 30.06.2026 | 5,460 |
| Contract object: monitorizare in dispecerat si mentenanta a sistemelor de alarmare la efractie si mentenanta sisteme | ||||||
| DA40725500 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | RICHADY ECOLOGIC GRUP SRL CUI: 31426805 | lucrari | 50000000-5 | 30.06.2026 | 7,598 |
| Contract object: lucrari de intretinere | ||||||
- 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