| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293896 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 29.09.2026 | 1,453 |
| Contract object: diverse articole | ||||||
| DA41235465 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41202464 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | VAS ECO CLEAN DDD SRL CUI: 45652969 | servicii | 90923000-3 | 17.09.2026 | 3,768 |
| Contract object: activitati ddd | ||||||
| DA41186001 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | ROX CONSULTING SRL CUI: 41414174 | servicii | 85320000-8 | 15.09.2026 | 18,000 |
| Contract object: servicii sociale si psihologice | ||||||
| DA41113807 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 04.09.2026 | 2,412 |
| Contract object: diverse articole | ||||||
| DA41060926 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | ROX CONSULTING SRL CUI: 41414174 | servicii | 85320000-8 | 27.08.2026 | 3,000 |
| Contract object: servicii de management de caz si licentiere serviciu social | ||||||
| DA40869499 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 22.07.2026 | 1,470 |
| Contract object: diverse articole | ||||||
| DA40693195 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | NESTLE ROMANIA SRL CUI: 8184502 | furnizare | 15860000-4 | 24.06.2026 | 760 |
| Contract object: 15860000-4 cafea, ceai si produse conexe (rev.2) | ||||||
| DA40480971 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | IULIA RUX SRL CUI: 13491384 | furnizare | 33761000-2 | 29.05.2026 | 62 |
| Contract object: pachet curatenie s04 mai 2026 sscz viitorul | ||||||
| DA40481037 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | IULIA RUX SRL CUI: 13491384 | furnizare | 15897300-5 | 29.05.2026 | 671 |
| Contract object: pachet alimente s04 mai 2026 sscz viitorul | ||||||
| DA40409403 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 15981100-9 | 18.05.2026 | 162 |
| Contract object: apa plata | ||||||
| DA40254975 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | IULIA RUX SRL CUI: 13491384 | furnizare | 15897300-5 | 27.04.2026 | 4,178 |
| Contract object: pachet alimente s04 aprilie 2026 sscz viitorul | ||||||
| DA40255003 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | IULIA RUX SRL CUI: 13491384 | furnizare | 39831240-0 | 27.04.2026 | 446 |
| Contract object: pachet curatenie s04 aprilie 2026 sscz viitorul | ||||||
| DA40222885 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 22.04.2026 | 426 |
| Contract object: diverse articole | ||||||
| DA40222846 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39162100-6 | 22.04.2026 | 3,132 |
| Contract object: material pedagogic | ||||||
| DA40157131 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | PROF PRINT SRL CUI: 30153510 | furnizare | 22462000-6 | 08.04.2026 | 3,500 |
| Contract object: pachet bannere personalizate | ||||||
| DA40157112 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44111400-5 | 07.04.2026 | 152 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA40155290 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.04.2026 | 504 |
| Contract object: pachet materiale | ||||||
| DA40155312 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.04.2026 | 899 |
| Contract object: pachet materiale | ||||||
| DA40150680 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44111400-5 | 06.04.2026 | 196 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA40092638 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 15981100-9 | 27.03.2026 | 144 |
| Contract object: apa plata | ||||||
| DA39962202 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | IULIA RUX SRL CUI: 13491384 | furnizare | 15897300-5 | 11.03.2026 | 1,153 |
| Contract object: pachet alimente s01 martie 2026 sscz viitorul | ||||||
| DA39962237 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | IULIA RUX SRL CUI: 13491384 | furnizare | 39831240-0 | 11.03.2026 | 417 |
| Contract object: pachet curatenie s01 martie 2026 sscz viitorul | ||||||
| DA39893678 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 25.02.2026 | 237 |
| Contract object: diverse articole | ||||||
| DA39789927 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | IULIA RUX SRL CUI: 13491384 | furnizare | 39831240-0 | 06.02.2026 | 471 |
| Contract object: pachet curatenie s1 februarie 2026 sscz viitorul | ||||||
- 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