| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293121 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | HERO SERVICE SRL CUI: 48183352 | servicii | 34115200-8 | 29.09.2026 | 111,600 |
| Contract object: inchiriere autoturism pentru deplasari in teren - proiect id 351219 | ||||||
| DA41254157 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | HERO SERVICE SRL CUI: 48183352 | furnizare | 34115200-8 | 24.09.2026 | 114,700 |
| Contract object: inchiriere autoturism pentru deplasari in teren - proiect id 352879 | ||||||
| DA41230691 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | TAHOGAM SRL CUI: 36652650 | servicii | 34115200-8 | 22.09.2026 | 114,700 |
| Contract object: inchiriere autoturism pentru deplasari in teren - proiect id 349087 | ||||||
| DA41230698 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | HERO SERVICE SRL CUI: 48183352 | servicii | 34115200-8 | 22.09.2026 | 114,700 |
| Contract object: inchiriere autoturism pentru deplasari in teren - proiect id 351219 | ||||||
| DA41028536 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 33700000-7 | 21.08.2026 | 32,400 |
| Contract object: achizitie publica de pachete de igiena in cadrul proiectului id 351219 | ||||||
| DA41028538 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 33700000-7 | 21.08.2026 | 32,400 |
| Contract object: achizitie publica de pachete de igiena in cadrul proiectului id 349087 | ||||||
| DA41026486 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | REAL INFO SRL CUI: 13717113 | furnizare | 30213100-6 | 21.08.2026 | 31,191 |
| Contract object: achizitia publica it in cadrul proiectului id 352879 | ||||||
| DA41020916 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | REAL INFO SRL CUI: 13717113 | furnizare | 30213100-6 | 20.08.2026 | 24,957 |
| Contract object: achizitie publica de echipamente it in cadrul proiectului id 351219 | ||||||
| DA41020919 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | REAL INFO SRL CUI: 13717113 | furnizare | 30213100-6 | 20.08.2026 | 31,191 |
| Contract object: achizitie publica de echipamente it in cadrul proiectului id 349087 | ||||||
| DA40869895 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.07.2026 | 25,900 |
| Contract object: achizitia publica de combustibil in cadrul proiectului id 352879 | ||||||
| DA40870996 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.07.2026 | 25,900 |
| Contract object: achizitie publica de combustibil in cadrul proiectului id 349087 | ||||||
| DA40870994 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.07.2026 | 25,900 |
| Contract object: achizitie publica de combustibil in cadrul proiectului id 351219 | ||||||
| DA40023610 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | KRIA SIMBOL SRL CUI: 38095431 | servicii | 71220000-6 | 17.03.2026 | 70,000 |
| Contract object: servicii de elaborare dtac, pt, de, at - centru de zi | ||||||
| DA34632550 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 79952000-2 | 06.12.2023 | 158,000 |
| Contract object: serv. organiz. evenimente in cadrul a1 a proiectului ,tranzitia spre servicii sociale in comunitate | ||||||
| DA34633158 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 79952000-2 | 06.12.2023 | 158,000 |
| Contract object: serv. organiz. evenim. in cadrul a1 proiect furnizarea de servi. sociale integrate in comunitate | ||||||
| DA34609787 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | COCO-PIO SRL CUI: 15759794 | furnizare | 18000000-9 | 05.12.2023 | 159,950 |
| Contract object: materiale consumabile, materiale auxiliare si alte materiale consumabile necesare proiect 127949 | ||||||
| DA34609891 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | COCO-PIO SRL CUI: 15759794 | furnizare | 18000000-9 | 05.12.2023 | 159,076 |
| Contract object: materiale consumabile, materiale auxiliare si alte materiale consumabile necesare proiect 130443 | ||||||
| DA33771213 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | HERO SERVICE SRL CUI: 48183352 | servicii | 34110000-1 | 03.08.2023 | 52,800 |
| Contract object: servicii de inchiriere vehicule accesibilizate (minim berlina, min. 5 locuri) pt desfasurarea a1.2 | ||||||
| DA33561401 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.06.2023 | 10,996 |
| Contract object: achizitie combustibili necesari desfasurarii activitatilor proiectului | ||||||
| DA33552729 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 29.06.2023 | 10,996 |
| Contract object: achizitie combustibili necesari desfasurarii activitatilor proiectului | ||||||
| DA33366816 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | TAHOGAM SRL CUI: 36652650 | servicii | 34110000-1 | 30.05.2023 | 70,400 |
| Contract object: servici de inchiriere vehicule (minim berlina, minim locuri:5) accesibilizate pentru activ. a1.2 | ||||||
| DA33363898 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | SFARA TOURS BAIA MARE SRL CUI: 14437618 | servicii | 92000000-1 | 29.05.2023 | 44,400 |
| Contract object: servicii organizare ateliere outdoor in cadrul proiectului pocu/987/6/26/154002 | ||||||
| DA32943354 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | NEW CONCEPT HOME FURNITURE SRL CUI: 31449892 | furnizare | 39000000-2 | 04.04.2023 | 14,600 |
| Contract object: mobilier pt a1.3 pr.tranzitia spre servicii sociale in comunitate pocu/462/4/15/127949 | ||||||
| DA32943641 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | NEW CONCEPT HOME FURNITURE SRL CUI: 31449892 | furnizare | 39000000-2 | 04.04.2023 | 14,600 |
| Contract object: mobilier pt a1.3 pr.furnizarea de servicii sociale integrate in comunitate pocu/462/4/15/130443 | ||||||
| DA32792421 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | OFFICE CENTER SRL CUI: 13499680 | furnizare | 30199000-0 | 14.03.2023 | 62,039 |
| Contract object: achizitie materiale consumabile necesare desfasurarii activitatilor proiectului | ||||||
- 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