| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40942837 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | ALCOR SERVICE NET SRL CUI: 20780202 | furnizare | 32424000-1 | 05.08.2026 | 14,085 |
| Contract object: realizare arhitectura retea internet si furnizare echipamente | ||||||
| DA40808602 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | CDD WATSIM SRL CUI: 36834457 | furnizare | 39831240-0 | 13.07.2026 | 650 |
| Contract object: aspirator | ||||||
| DA40808717 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | CDD WATSIM SRL CUI: 36834457 | furnizare | 39263000-3 | 13.07.2026 | 1,300 |
| Contract object: pachet articole birou | ||||||
| DA40808648 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | CDD WATSIM SRL CUI: 36834457 | furnizare | 39831240-0 | 13.07.2026 | 2,100 |
| Contract object: pachet produse curatenie | ||||||
| DA40705460 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | AEOT SRL CUI: 37521687 | servicii | 71220000-6 | 25.06.2026 | 15,000 |
| Contract object: elaborarea documentatiei de arhitectura pentru autorizarea la incendiu | ||||||
| DA40659795 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | MILOIU MIHAI SSM-SU SRL CUI: 51162570 | servicii | 71317000-3 | 19.06.2026 | 1,750 |
| Contract object: ssm institutii si administratie publica intre 11 - 50 lucratori | ||||||
| DA40448159 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | SAFETY DESIGNER SRL CUI: 51550734 | servicii | 71317000-3 | 25.05.2026 | 1,750 |
| Contract object: servicii de aparare impotriva incendiilor | ||||||
| DA39347113 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | BLUE WAY EXPERIENCE SRL CUI: 42441304 | furnizare | 31515000-9 | 21.11.2025 | 765 |
| Contract object: lampa uv-c 60w cu ozon | ||||||
| DA37549797 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | CDD WATSIM SRL CUI: 36834457 | furnizare | 39162100-6 | 26.02.2025 | 29,200 |
| Contract object: cabinet psihopedagogie si kinetoterapie | ||||||
| DA37540062 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | ROLL DECOR TOP CLASS SRL CUI: 48951310 | furnizare | 39515440-1 | 25.02.2025 | 4,080 |
| Contract object: jaluzele | ||||||
| DA37199749 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.12.2024 | 6,318 |
| Contract object: pachet diverse | ||||||
| DA36917263 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | ANGHELINA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 35277420 | servicii | 79995100-6 | 14.11.2024 | 7,800 |
| Contract object: prelucrare arhivistica | ||||||
| DA35948903 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | IBROX TRADE CONSULTING SRL CUI: 35184704 | furnizare | 44619000-2 | 14.06.2024 | 52,500 |
| Contract object: container simplu 6000x2400x2700mm | ||||||
| DA34631846 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | ARHITECT PITESTI SRL CUI: 39901992 | servicii | 71319000-7 | 06.12.2023 | 5,000 |
| Contract object: servicii expertiza tehnica | ||||||
| DA34349465 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | MAXEL BOX FACTORY SRL CUI: 40435950 | furnizare | 44619000-2 | 31.10.2023 | 15,250 |
| Contract object: container standard de locuit | ||||||
| DA33647782 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39100000-3 | 13.07.2023 | 86,224 |
| Contract object: pachet mobilier si jocuri educative | ||||||
| DA33615843 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | PRIME SOLUTIONS SRL CUI: 18238979 | furnizare | 30213300-8 | 07.07.2023 | 95,686 |
| Contract object: pachet furnizare echipamente it | ||||||
| DA31024359 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 19.07.2022 | 892 |
| Contract object: pachet alimente | ||||||
| DA30939862 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.07.2022 | 601 |
| Contract object: pachet prod. curatenie | ||||||
| DA30939893 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 04.07.2022 | 394 |
| Contract object: pachet alimente | ||||||
| DA30771525 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 07.06.2022 | 2,097 |
| Contract object: pachet diverse articole | ||||||
| DA30507442 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 06.05.2022 | 320 |
| Contract object: pachet alimente | ||||||
| DA30507468 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831200-8 | 06.05.2022 | 269 |
| Contract object: pachet curatenie | ||||||
| DA30453708 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 27.04.2022 | 293 |
| Contract object: pachet alimente | ||||||
| DA30376386 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 14.04.2022 | 339 |
| Contract object: pachet alimente | ||||||
- 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