| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178959 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | DELTA PLAN SRL CUI: 4689669 | furnizare | 18100000-0 | 14.09.2026 | 471 |
| Contract object: imbracaminte uz profesional | ||||||
| DA41137416 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42964000-1 | 08.09.2026 | 495 |
| Contract object: pachet birotica | ||||||
| DA41070884 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | IMPANSAN SRL CUI: 40988292 | furnizare | 33158200-4 | 28.08.2026 | 1,553 |
| Contract object: diverse aparate pentru masaj | ||||||
| DA41026860 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33141623-3 | 20.08.2026 | 310 |
| Contract object: kit inlocuire componente trusa sanitara de prim ajutor prima | ||||||
| DA41000418 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 17.08.2026 | 466 |
| Contract object: pachet produse de curatenie | ||||||
| DA40993942 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42964000-1 | 14.08.2026 | 628 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40993371 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39222000-4 | 14.08.2026 | 377 |
| Contract object: pachet produse catering | ||||||
| DA40991121 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39222100-5 | 13.08.2026 | 273 |
| Contract object: articole de catering de unica folosinta | ||||||
| DA40949480 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | ROPHARMA SA CUI: 1962437 | furnizare | 33600000-6 | 07.08.2026 | 446 |
| Contract object: produse farmaceutice | ||||||
| DA40775860 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | ANA AUTOCENTER SRL CUI: 8019599 | servicii | 50112000-3 | 07.07.2026 | 7,050 |
| Contract object: reparatie dacia logan | ||||||
| DA40759866 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | STINGTOR SRL CUI: 17562607 | servicii | 35000000-4 | 07.07.2026 | 125 |
| Contract object: verificare hidrant | ||||||
| DA40721502 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | ANA AUTOCENTER SRL CUI: 8019599 | servicii | 50112000-3 | 29.06.2026 | 207 |
| Contract object: reparatie dacia logan | ||||||
| DA40673724 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | ANA AUTOCENTER SRL CUI: 8019599 | furnizare | 50112000-3 | 22.06.2026 | 1,791 |
| Contract object: revizie dacia logan | ||||||
| DA40668930 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | GIP EST SRL CUI: 8818162 | furnizare | 50413200-5 | 19.06.2026 | 1,000 |
| Contract object: mentenanta instalatie de detectie, semnalizare si alarmare in caz de incendiu (idsai) | ||||||
| DA40606452 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39222100-5 | 11.06.2026 | 613 |
| Contract object: pachet produse catering | ||||||
| DA40492648 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | IMPANSAN SRL CUI: 40988292 | furnizare | 33713000-1 | 27.05.2026 | 717 |
| Contract object: 3 in 1-aparat de masaj pentru genunchi, 3 trepte de compresie a aerului, 3 moduri masaj, 3 intensita | ||||||
| DA40490619 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | CONSMIT SRL CUI: 11034505 | furnizare | 16160000-4 | 27.05.2026 | 1,938 |
| Contract object: masina tuns gazon | ||||||
| DA40428014 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | ROPHARMA SA CUI: 1962437 | furnizare | 33690000-3 | 19.05.2026 | 154 |
| Contract object: diverse medicament | ||||||
| DA40383791 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | SUPER TOOLS SRL CUI: 9859268 | servicii | 50532300-6 | 13.05.2026 | 3,260 |
| Contract object: reparatie motor generator marro | ||||||
| DA40377763 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44423000-1 | 13.05.2026 | 929 |
| Contract object: pachet diverse articole | ||||||
| DA40361635 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | TERMIC-SOLAR CONTROL SRL CUI: 36083872 | servicii | 09331000-8 | 11.05.2026 | 1,240 |
| Contract object: reparatii sistem solar de producere apa calda menajera | ||||||
| DA40296556 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 04.05.2026 | 332 |
| Contract object: pachet articole de unica | ||||||
| DA40278193 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 18424000-7 | 29.04.2026 | 240 |
| Contract object: manusi nitril albastre, nepudrate nesterile pt examinare si protectie, de unica folosinta 100/cutie | ||||||
| DA40240037 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | IRIMPEX SRL CUI: 8604118 | furnizare | 22458000-5 | 24.04.2026 | 215 |
| Contract object: imprimate la comanda | ||||||
| DA40234160 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39263000-3 | 23.04.2026 | 75 |
| Contract object: pachet articole de birou | ||||||
- 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