| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277900 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | HQSSM SRL CUI: 54167190 | servicii | 79417000-0 | 28.09.2026 | 23,400 |
| Contract object: servicii in domeniile ssm si psi /su | ||||||
| DA40917863 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 31.07.2026 | 11,556 |
| Contract object: mentenanta avansis.financiar - contabil.standard (modul forexbug) | ||||||
| DA39959018 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | MIRA ELECTRICAL SOLUTIONS SRL CUI: 47558829 | servicii | 31625300-6 | 09.03.2026 | 3,600 |
| Contract object: servicii mentenanta sistem antiefractie | ||||||
| DA39959132 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | MIRA ELECTRICAL SOLUTIONS SRL CUI: 47558829 | servicii | 31625200-5 | 09.03.2026 | 4,000 |
| Contract object: servicii mentenanta sistem incendiu | ||||||
| DA39783130 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | FOREVER FIRE SAFETY SRL CUI: 36292950 | servicii | 75251110-4 | 05.02.2026 | 28,274 |
| Contract object: servicii de proiectare pentru obtinere autorizatie de securitate la incendiu | ||||||
| DA39540009 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233300-4 | 15.12.2025 | 1,220 |
| Contract object: cititor carduri de sanatate si carti noi de identitate cu cip thales idbridge ct700 | ||||||
| DA39478312 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | A & B ROYAL FACTORY SRL CUI: 39325172 | furnizare | 44115700-6 | 09.12.2025 | 14,000 |
| Contract object: rulou aplicat manual 39mm alb | ||||||
| DA39470697 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | ALSTEC SOLUTIONS SRL CUI: 49095712 | furnizare | 39713430-6 | 08.12.2025 | 2,149 |
| Contract object: aspirator vertical cu acumulator karcher | ||||||
| DA39434943 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 04.12.2025 | 629 |
| Contract object: avizier magnetic de exterior accenta, 8xa4 | ||||||
| DA39145887 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | ATOMIXSTAR MEDIA SRL CUI: 37060826 | furnizare | 48900000-7 | 24.10.2025 | 983 |
| Contract object: licenta office 2019 pro plus - permanenta | ||||||
| DA39130197 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | COMPASLAND SRL CUI: 41841574 | servicii | 71354300-7 | 23.10.2025 | 3,900 |
| Contract object: documentatie cadastrala inscriere constructie noua/actualizare constructii | ||||||
| DA38730528 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32552110-1 | 22.08.2025 | 156 |
| Contract object: telefon telefoane fix fixe fara fir motorola | ||||||
| DA38728131 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | ARLI-CO SRL CUI: 385586 | furnizare | 39712210-1 | 21.08.2025 | 150 |
| Contract object: uscator de par, suport pentru perete, putere 1200 w premium - super oferta | ||||||
| DA38721314 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | INFO TRUST SRL CUI: 16370727 | furnizare | 32324100-1 | 20.08.2025 | 1,601 |
| Contract object: televizor tcl qled 32v5c, 80 cm, smart google tv, full hd, (model 2025) | ||||||
| DA38721385 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | INFO TRUST SRL CUI: 16370727 | furnizare | 32324000-0 | 20.08.2025 | 1,849 |
| Contract object: televizor televizoare led samsung 139cm 139 cm ue55du7172 smart tv wifi $k | ||||||
| DA38711940 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39298900-6 | 19.08.2025 | 372 |
| Contract object: jardiniera trana 30x83x130 natur | ||||||
| DA38706496 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711310-5 | 18.08.2025 | 3,059 |
| Contract object: espressor automat philips saeco granaroma sm6480/00, 1500 w, 1.8 l, 15 bar, spumare auto [150461] | ||||||
| DA38705927 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | TAGSPACE PROFILE SRL CUI: 37422357 | servicii | 30232110-8 | 18.08.2025 | 924 |
| Contract object: multifunctional brother mfc-l2802dw, laser, monocrom, format a4, duplex, adf, retea, wireless, fax | ||||||
| DA38704113 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | INFO TRUST SRL CUI: 16370727 | servicii | 39221110-1 | 18.08.2025 | 65 |
| Contract object: scurgator scurgatoare de pentru vase cromat 2 nivele picurator 40.5*24*38cm | ||||||
| DA38702497 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | INFO TRUST SRL CUI: 16370727 | servicii | 39721000-2 | 18.08.2025 | 119 |
| Contract object: cana fierbator din inox de pentru apa heinner imenium pf-70, 1.7l | ||||||
| DA38699823 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 39711110-3 | 18.08.2025 | 1,677 |
| Contract object: frigider cu doua usi beko rdne350k40wn, neofrost dual cooling, 316 l, h 172 cm, clasa e, alb | ||||||
| DA38700072 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | MARELVI IMPEX SRL CUI: 7282405 | furnizare | 39711130-9 | 18.08.2025 | 2,042 |
| Contract object: frigider cu o usa beko, no frost, 365 l, 186.5 h, clasa energetica e, alb | ||||||
| DA38700219 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | INFO TRUST SRL CUI: 16370727 | furnizare | 39711362-4 | 14.08.2025 | 344 |
| Contract object: cuptor cu microunde heinner hmw-20grd | ||||||
| DA38694771 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 39831240-0 | 14.08.2025 | 652 |
| Contract object: carucior de curatenie 35 litri cadru din plastic cu 4 roti 2 galeti 1 storcator 1 suport accesorii | ||||||
| DA38694312 | DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 39514400-2 | 14.08.2025 | 999 |
| Contract object: dispenser inox oglinda, pentru prosoape hartie pliata c & m, cu cheie, 1bucata | ||||||
- 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