| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287501 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 29.09.2026 | 1,736 |
| Contract object: achizitii piese+manopera pt dacia dokker gl66tec constand in: demaror 1bcx1561.98ron,manop 1bcx173.5 | ||||||
| DA41238179 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711130-9 | 22.09.2026 | 666 |
| Contract object: frigider | ||||||
| DA41216845 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 31154000-0 | 18.09.2026 | 198 |
| Contract object: sursa atx 500w spacer | ||||||
| DA41209014 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | ASOCIATIA SANSE EGALE PENTRU PERSOANELE CU NEVOI SPECIALE CUI: 31074318 | servicii | 80510000-2 | 18.09.2026 | 3,276 |
| Contract object: curs de instruire asistent personal al persoanei cu handicap grav | ||||||
| DA41208502 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | HONIAL FIRE PREVENIRE SRL CUI: 43276949 | servicii | 75251110-4 | 17.09.2026 | 1,200 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta | ||||||
| DA41012094 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 39713430-6 | 20.08.2026 | 2,085 |
| Contract object: bosch gas 15 ps aspirator umed-uscat 1100 w, 220 mbari, cod 06019e5100 | ||||||
| DA41011607 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30232110-8 | 18.08.2026 | 10,398 |
| Contract object: multifunctional konica-minolta bizhub c3321i | ||||||
| DA41011359 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CENTRUL DE CALCULATOARE SRL CUI: 15715771 | furnizare | 38652120-7 | 18.08.2026 | 2,892 |
| Contract object: videoproiector fullhd 4000 lumeni | ||||||
| DA41010232 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713200-5 | 18.08.2026 | 4,471 |
| Contract object: uscator de rufe samsung profesional dv16dg8600bvu4, ai control, pompa de caldura, 16 kg, 20 programe | ||||||
| DA41009686 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 18.08.2026 | 5,207 |
| Contract object: telefon samsung galaxy a57 5g, 128gb, 8gb ram, dual sim, awesome navy | ||||||
| DA41009898 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 18.08.2026 | 19,041 |
| Contract object: laptop lenovo thinkpad e16 gen 3, intel core ultra 5 228v pana la 4.5ghz, 16 wqxga, 32gb, ssd 512gb | ||||||
| DA41010112 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713210-8 | 18.08.2026 | 4,380 |
| Contract object: masina de spalat rufe frontala samsung profesional wf20dg8650bvu4, ai ecobubble, 20 kg, 1000rpm, cla | ||||||
| DA40980237 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 13.08.2026 | 369 |
| Contract object: semnatura electronica 3 ani | ||||||
| DA40886430 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 19640000-4 | 27.07.2026 | 182 |
| Contract object: 19640000-4 saci si pungi din polietilena pentru deseuri (rev.2) | ||||||
| DA40874726 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 23.07.2026 | 169 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40865325 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30125100-2 | 22.07.2026 | 489 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA40824000 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30197642-8 | 15.07.2026 | 869 |
| Contract object: produse birotica | ||||||
| DA40742493 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 01.07.2026 | 1,050 |
| Contract object: 15981100-9 apa minerala plata (rev.2) | ||||||
| DA40662220 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 18.06.2026 | 447 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40650359 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 30197000-6 | 18.06.2026 | 174 |
| Contract object: 30197000-6 articole marunte de birou (rev.2) | ||||||
| DA40644082 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 30192153-8 | 17.06.2026 | 145 |
| Contract object: 30192153-8 stampile cu text (rev.2) | ||||||
| DA40630737 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 33761000-2 | 16.06.2026 | 198 |
| Contract object: 33761000-2 hartie igienica (rev.2) | ||||||
| DA40608712 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | CARTER TRADING SRL CUI: 8475730 | furnizare | 19640000-4 | 11.06.2026 | 364 |
| Contract object: 19640000-4 saci si pungi din polietilena pentru deseuri (rev.2) | ||||||
| DA40533413 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 03.06.2026 | 2,450 |
| Contract object: 15981100-9 apa minerala plata (rev.2) | ||||||
| DA40523467 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | SUPERCARS AUTOSTART SRL CUI: 36213620 | servicii | 50112200-5 | 02.06.2026 | 1,698 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
- 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