| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296168 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | CEMAR INVESTMENT SRL CUI: 24698386 | servicii | 50313200-4 | 30.09.2026 | 250 |
| Contract object: achizitie publica service multifunctional laser color a3 serviciul achizitii | ||||||
| DA41293007 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222320-2 | 30.09.2026 | 3,600 |
| Contract object: achizitie publica mere rosii cantina perioada 05.10-18.10.2026 | ||||||
| DA41291131 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 03222110-7 | 29.09.2026 | 6,883 |
| Contract object: achizitie publica fructe tropicale pentru cantina de ajutor social perioada 01.10.2026-31.10.2026 | ||||||
| DA41292099 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | HUIU LUCIAN ION INTREPRINDERE INDIVIDUALA CUI: 26439990 | servicii | 92512000-3 | 29.09.2026 | 4,198 |
| Contract object: achizitie publica servicii depozitare arhiva octombrie | ||||||
| DA41292038 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 29.09.2026 | 1,980 |
| Contract object: achizitie publica anvelope iarna laufen 215/62/r17 db20clm cu montaj inclus | ||||||
| DA41292079 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 29.09.2026 | 1,405 |
| Contract object: achizitie publica anvelope iarna barum 185/65/r15 pentru db63das cu montaj inclus | ||||||
| DA41288595 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | PAN DAVID JCL SRL CUI: 26378272 | furnizare | 15811000-6 | 29.09.2026 | 11,544 |
| Contract object: achizitie publica produse de panificatie pentru cantina 01.10-31.10.2026 | ||||||
| DA41271651 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18143000-3 | 28.09.2026 | 16 |
| Contract object: achizitie publica boneta medicala cu elastic si clip culoare alb 100 buc prima cantina | ||||||
| DA41272245 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18143000-3 | 28.09.2026 | 147 |
| Contract object: achizitie publica boneta medicala cu elastic si clip culoare alb 100 buc prima cantina | ||||||
| DA41251410 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 24.09.2026 | 198 |
| Contract object: achizitie cartuse pentru cabinetele medicale scolare | ||||||
| DA41253408 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 24.09.2026 | 1,524 |
| Contract object: achizitie publica papetarie pentru cabinete medicale scolare | ||||||
| DA41252367 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 23.09.2026 | 288 |
| Contract object: servicii ddd centrul de zi arlechino das targoviste | ||||||
| DA41252355 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90921000-9 | 23.09.2026 | 250 |
| Contract object: servicii ddd pentru centrul de zi pentru copii cu dizabilitati din cadrul das targoviste | ||||||
| DA41244195 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 23.09.2026 | 480 |
| Contract object: achizitie publica servicii revizie anuala hidranti interiori si statie+rezervor | ||||||
| DA41249003 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516110-6 | 23.09.2026 | 909 |
| Contract object: achizitie publica perne pentru scaun clubul pensionarilor | ||||||
| DA41248610 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30200000-1 | 23.09.2026 | 2,117 |
| Contract object: achizitie publica echipamente it das | ||||||
| DA41240865 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831210-1 | 23.09.2026 | 334 |
| Contract object: achizitie publica detergent vase masina profesionala cantina | ||||||
| DA41231067 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 39525800-6 | 22.09.2026 | 825 |
| Contract object: achizitie publica produse de curatenie centrul de zi pentru copii cu autism si sindrom down | ||||||
| DA41226912 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90921000-9 | 21.09.2026 | 2,250 |
| Contract object: achizitie publica servicii dezinsectie pentru spatiu depozitare das targoviste | ||||||
| DA41222037 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 21.09.2026 | 862 |
| Contract object: servicii ddd pentru centrul multifunctional sfanta maria - das targoviste | ||||||
| DA41214992 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | ATUM MEDCARE SRL CUI: 26812311 | furnizare | 37441300-4 | 18.09.2026 | 1,586 |
| Contract object: achizitie publica bicicleta orizontala magnetica fittronic 607r | ||||||
| DA41216516 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | HORIA SRL CUI: 4704319 | servicii | 71354300-7 | 18.09.2026 | 1,500 |
| Contract object: documentatie cadastrala de actualizare pentru imobilul din str. avram iancu nr. 9a | ||||||
| DA41208380 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 | servicii | 79811000-2 | 18.09.2026 | 7,440 |
| Contract object: servicii managed print si inchiriere operationala echipamente multifunctionale | ||||||
| DA41204913 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | OPREA ANGELA INTREPRINDERE INDIVIDUALA CUI: 47182650 | furnizare | 03222320-2 | 18.09.2026 | 2,700 |
| Contract object: achizitie publica mere rosii cantina 21.09-30.09.2026 | ||||||
| DA41204370 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MECASI TIPO SRL CUI: 33868056 | furnizare | 22800000-8 | 17.09.2026 | 210 |
| Contract object: achizitie publica registru de prezenta beneficiari pt centrul de zi pt copii cu autism si sindrom dw | ||||||
- 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