| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257587 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | CHESTER TIME SRL CUI: 37774361 | servicii | 79400000-8 | 24.09.2026 | 24,000 |
| Contract object: servicii de consultanta-fondul pentru modernizare | ||||||
| DA41256988 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | ELECTROPOWER ENGINEERING SRL CUI: 44098580 | servicii | 71241000-9 | 24.09.2026 | 37,000 |
| Contract object: elaborare studiu de fezabilitate - parc fotovoltaic cu capacitate de stocare integrata | ||||||
| DA41226726 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 2,054 |
| Contract object: pachet diverse | ||||||
| DA41202554 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.09.2026 | 12,615 |
| Contract object: pachet curatenie | ||||||
| DA41196614 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | MIRALEX TECH SRL CUI: 54779350 | furnizare | 39831200-8 | 16.09.2026 | 15,111 |
| Contract object: detergent | ||||||
| DA41184573 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 16.09.2026 | 41,745 |
| Contract object: materiale sanitare | ||||||
| DA41176451 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 2,247 |
| Contract object: pachet diverse | ||||||
| DA41083319 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 2,185 |
| Contract object: materiale | ||||||
| DA40956370 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | PROFICOM TEXTIL SRL CUI: 28921900 | furnizare | 39512000-4 | 07.08.2026 | 23,700 |
| Contract object: lenjerii | ||||||
| DA40855218 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | DUMITRU ZISU PERSOANA FIZICA AUTORIZATA CUI: 36432549 | servicii | 79700000-1 | 21.07.2026 | 1,500 |
| Contract object: servicii efectuare analiza risc securitate fizica | ||||||
| DA40820908 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | HAFINSTAL GROUP SRL CUI: 43780554 | furnizare | 44411000-4 | 14.07.2026 | 3,160 |
| Contract object: baterie lavoar | ||||||
| DA40808534 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | HAFINSTAL GROUP SRL CUI: 43780554 | furnizare | 44411000-4 | 13.07.2026 | 18,765 |
| Contract object: pachet produse pentru instalatii sanitare | ||||||
| DA40749021 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 30192700-8 | 02.07.2026 | 5,730 |
| Contract object: pachet papetarie birotica | ||||||
| DA40672254 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | DSC WORLD SRL CUI: 38298649 | servicii | 71520000-9 | 22.06.2026 | 5,000 |
| Contract object: prestari servicii dirigentie de santier | ||||||
| DA40610264 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | DUMYS ARHITECTURA SRL CUI: 40871461 | servicii | 71221000-3 | 12.06.2026 | 10,000 |
| Contract object: servicii de proiectare | ||||||
| DA40560337 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | HAZSEPTIC SRL CUI: 36143796 | servicii | 90460000-9 | 05.06.2026 | 1,000 |
| Contract object: servicii de vidanjare | ||||||
| DA40508715 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.05.2026 | 16,801 |
| Contract object: pachet prod. curatenie | ||||||
| DA40518925 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | AMIFARM SRL CUI: 4552393 | furnizare | 33690000-3 | 29.05.2026 | 10,320 |
| Contract object: medicamente | ||||||
| DA40489878 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | PANSIPROD DISTRIBUTIE SRL CUI: 32011857 | furnizare | 18424300-0 | 27.05.2026 | 3,900 |
| Contract object: manusi | ||||||
| DA40481709 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | LUCALEX SRL CUI: 17677569 | furnizare | 03417100-7 | 26.05.2026 | 163,379 |
| Contract object: brichete rumegus | ||||||
| DA40464967 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 25.05.2026 | 34,020 |
| Contract object: scutece adulti | ||||||
| DA40451121 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | DIVERS ECO TECH SRL CUI: 31119320 | servicii | 90524400-0 | 22.05.2026 | 27,360 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||||
| DA40412417 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 18.05.2026 | 11,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||||
| DA40410694 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | DARPREV SRL CUI: 28654420 | servicii | 79417000-0 | 18.05.2026 | 7,152 |
| Contract object: servicii ssm si psi/pc si consultanta resurse umane | ||||||
| DA40398645 | CENTRUL SOCIAL SFANTUL ANDREI CUI: 40277826 | VICTAS SERVICE SRL CUI: 6125674 | servicii | 50000000-5 | 15.05.2026 | 1,760 |
| Contract object: servicii de intretinere si reparatie ascensoare | ||||||
- 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