| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 39294100-0 | 30.09.2026 | 2,000 |
| Contract object: panou de informare proiect si comunicat de presa - cod smis 33652 | ||||||
| DA41288589 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 30125100-2 | 30.09.2026 | 65 |
| Contract object: piese schimb imprimanta - carpad miorita - b.06.4.-f | ||||||
| DA41289054 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 34351100-3 | 29.09.2026 | 1,669 |
| Contract object: anvelope iarna - carpad filipesti - b.06.4.-f | ||||||
| DA41289181 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 34351100-3 | 29.09.2026 | 1,752 |
| Contract object: anvelope iarna - ciapad filipesti - b.06.5.-f | ||||||
| DA41287404 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | AUTOLUK CENTER SRL CUI: 33942853 | servicii | 71631200-2 | 29.09.2026 | 165 |
| Contract object: itp autoutilitara pana in 3.5 t bc28cya 12 luni s.11.1-f | ||||||
| DA41268303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 18930000-7 | 29.09.2026 | 372 |
| Contract object: saci rafie comp.ad.tiv - b.02.2.-f | ||||||
| DA41268209 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831500-1 | 29.09.2026 | 260 |
| Contract object: articole intretinere auto - comp.ad.tiv - b.09.8.-f | ||||||
| DA41268089 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 24951310-1 | 29.09.2026 | 322 |
| Contract object: agent deszapezire - comp.ad.tiv - b.09.52.-f | ||||||
| DA41267942 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 29.09.2026 | 260 |
| Contract object: articole de feronerie comp ad.tiv - b.09.26.-f | ||||||
| DA41269618 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DORINSTAL PROTEHNIC SRL CUI: 54782488 | servicii | 45259300-0 | 29.09.2026 | 1,470 |
| Contract object: verificare centrale termice - comp.ad.tiv - s.11.5.-f | ||||||
| DA41273160 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 31430000-9 | 28.09.2026 | 327 |
| Contract object: acumulator auto - bc06pji - css alexandra onesti - b.06.1.-f | ||||||
| DA41262166 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | IASI IT SRL CUI: 30767707 | furnizare | 33195100-4 | 24.09.2026 | 518 |
| Contract object: monitor dell pro 27 - css pro familia - b.21.1.01.-f | ||||||
| DA41245879 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 24.09.2026 | 261 |
| Contract object: articole sanitare - aparat propriu - b.09.31.1.-f | ||||||
| DA41246054 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 24.09.2026 | 160 |
| Contract object: var pomi - aparat propriu - b.07.1.01.-f | ||||||
| DA41248791 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | EURODECT SRL CUI: 14257250 | servicii | 48921000-0 | 23.09.2026 | 344 |
| Contract object: reparatie automatizare porti batante - ramp - s.16.11.-f | ||||||
| DA41218014 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812220-3 | 23.09.2026 | 397 |
| Contract object: vopseluri pe baza de apa pentru pictarea peretilor la ciapad condorul b.07.1.03-f | ||||||
| DA41241148 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 23.09.2026 | 217 |
| Contract object: rovinieta categoria a - bc02anj - lp racaciuni - b.09.9 - f | ||||||
| DA41200585 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 22.09.2026 | 272 |
| Contract object: articole de feronerie css ghiocelul b.09.26.-f | ||||||
| DA41228971 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 33141623-3 | 21.09.2026 | 123 |
| Contract object: kit siguranta auto- css sf.nectarie - b.09.10 - f | ||||||
| DA41229483 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DBF EXPERT AUDIT SRL CUI: 34630736 | servicii | 79212100-4 | 21.09.2026 | 25,000 |
| Contract object: servicii de audit financiar - proiect pids smis 336523 | ||||||
| DA41214262 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 21.09.2026 | 2,296 |
| Contract object: materiale reparatii curte interioara lp onesti - b.07.1.02. - f | ||||||
| DA41217126 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 18.09.2026 | 356 |
| Contract object: pensule de vopsit pentru ciapad condorul b.07.1.02.-f | ||||||
| DA41210805 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 18.09.2026 | 1,395 |
| Contract object: vopseluri pentru intretinerea centrului ciapad condorul b.07.1.02.-f | ||||||
| DA41207029 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | SEILAND SRL CUI: 944092 | furnizare | 39224000-8 | 17.09.2026 | 805 |
| Contract object: produse din plastic css pro familia - b.02.2.-f | ||||||
| DA41205498 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 17.09.2026 | 743 |
| Contract object: cantar electronic 300 kg pentru cabr tg. ocna - b.19.2 - f | ||||||
- 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