| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40821232 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 14.07.2026 | 247 |
| Contract object: articole sanitare | ||||||
| DA40647369 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32341000-5 | 17.06.2026 | 413 |
| Contract object: set microfoane | ||||||
| DA40641451 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 38652120-7 | 16.06.2026 | 198 |
| Contract object: suport tavan pentru videoproiector | ||||||
| DA40639840 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30000000-9 | 16.06.2026 | 12,296 |
| Contract object: pachet produse electrocasnice | ||||||
| DA40639891 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 39710000-2 | 16.06.2026 | 95 |
| Contract object: plita clatite | ||||||
| DA40497855 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | CORA PRINT SRL CUI: 43372601 | servicii | 79970000-4 | 27.05.2026 | 36,730 |
| Contract object: servicii inchiriere echipamente multifunctionale | ||||||
| DA40496265 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 27.05.2026 | 16,500 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA40480299 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | SOCIETATEA DE TRANSPORT PUBLIC SA ALBA IULIA CUI: 1758080 | servicii | 60112000-6 | 26.05.2026 | 28,635 |
| Contract object: servicii de transport rutier public | ||||||
| DA40289649 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | SOCIETATEA DE TRANSPORT PUBLIC SA ALBA IULIA CUI: 1758080 | servicii | 60112000-6 | 30.04.2026 | 4,091 |
| Contract object: servicii de transport rutier public | ||||||
| DA40098692 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.03.2026 | 1,489 |
| Contract object: diverse articocle | ||||||
| DA39261103 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681410-0 | 11.11.2025 | 424 |
| Contract object: matriale elecrice | ||||||
| DA39239744 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.11.2025 | 220 |
| Contract object: diverse articole | ||||||
| DA39140040 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30192700-8 | 23.10.2025 | 36,330 |
| Contract object: birotica si papetarie | ||||||
| DA39065920 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | RAEMA SRL CUI: 3499925 | furnizare | 39831240-0 | 13.10.2025 | 10,000 |
| Contract object: produse igienico-sanitare | ||||||
| DA39002621 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.10.2025 | 886 |
| Contract object: diverse articole | ||||||
| DA38796811 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39711130-9 | 04.09.2025 | 2,140 |
| Contract object: achizitie frigider 1 usa | ||||||
| DA38788967 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 03.09.2025 | 192 |
| Contract object: panou pluta 90 x 120 rama lemn | ||||||
| DA38700247 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197000-6 | 19.08.2025 | 3,875 |
| Contract object: materiale consumabile birou | ||||||
| DA38632513 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115200-1 | 31.07.2025 | 151 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA38614298 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.07.2025 | 18,960 |
| Contract object: bvca | ||||||
| DA38586564 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39162100-6 | 24.07.2025 | 22,473 |
| Contract object: pachet educational copii 3-18 ani | ||||||
| DA38536105 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | ART DECORATOR SRL CUI: 13125553 | furnizare | 37524000-7 | 16.07.2025 | 4,822 |
| Contract object: materiale pentru activitati lot 1 | ||||||
| DA38536937 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | ART DECORATOR SRL CUI: 13125553 | furnizare | 37524000-7 | 16.07.2025 | 1,253 |
| Contract object: materiale pentru activitati - lot 2 | ||||||
| DA38536987 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | ART DECORATOR SRL CUI: 13125553 | furnizare | 33711200-9 | 16.07.2025 | 2,435 |
| Contract object: materiale pentru activitati - lot 4 | ||||||
| DA38537543 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 16.07.2025 | 4,935 |
| Contract object: achizitie materiale pentru activitati - lot 3 | ||||||
- 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