| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304720 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03222000-3 | 30.09.2026 | 165 |
| Contract object: fructe - cpru teaca | ||||||
| DA41304730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 15800000-6 | 30.09.2026 | 442 |
| Contract object: alimente - cpru teaca | ||||||
| DA41304966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03142500-3 | 30.09.2026 | 32 |
| Contract object: oua consum - cpru teaca | ||||||
| DA41304977 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | GRADIELLAS IMPEX SRL CUI: 9128713 | furnizare | 03221000-6 | 30.09.2026 | 134 |
| Contract object: legume - cpru teaca | ||||||
| DA41303997 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 30.09.2026 | 633 |
| Contract object: pachet articole de birou cpc bistrita | ||||||
| DA41303202 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 30.09.2026 | 121 |
| Contract object: produse alimentare - cpv 15000000-8 css beclean | ||||||
| DA41303224 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 33761000-2 | 30.09.2026 | 447 |
| Contract object: hartie igienica - cpv 33761000-2 css beclean | ||||||
| DA41303255 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 33700000-7 | 30.09.2026 | 6,889 |
| Contract object: produse de ingrijire personala - cpv 33760000-5 css beclean | ||||||
| DA41303286 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 39831240-0 | 30.09.2026 | 7,381 |
| Contract object: produse curatenie - cpv 39831240-0 css beclean | ||||||
| DA41303673 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ZCSALIX SRL CUI: 2734976 | furnizare | 33690000-3 | 30.09.2026 | 2,563 |
| Contract object: pachet medicamente ctf beclean | ||||||
| DA41303741 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ZCSALIX SRL CUI: 2734976 | furnizare | 33690000-3 | 30.09.2026 | 1,705 |
| Contract object: pachet medicamente css beclean | ||||||
| DA41303763 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ZCSALIX SRL CUI: 2734976 | furnizare | 33690000-3 | 30.09.2026 | 235 |
| Contract object: pachet medicamente css beclean | ||||||
| DA41303794 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ZCSALIX SRL CUI: 2734976 | furnizare | 33690000-3 | 30.09.2026 | 848 |
| Contract object: pachet medicamente css beclean | ||||||
| DA41303619 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ZCSALIX SRL CUI: 2734976 | furnizare | 33690000-3 | 30.09.2026 | 353 |
| Contract object: pachet medicamente ctf beclean | ||||||
| DA41300317 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | INDUCHIM ABC SRL CUI: 13499310 | furnizare | 44192000-2 | 30.09.2026 | 625 |
| Contract object: materiale intretinere - complex de servicii sociale beclean | ||||||
| DA41300362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | INDUCHIM ABC SRL CUI: 13499310 | furnizare | 44521210-3 | 30.09.2026 | 22 |
| Contract object: lacat - cpvi beclean | ||||||
| DA41300286 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 30.09.2026 | 368 |
| Contract object: pachet produse materiale de constructii - complex de servicii sociale beclean | ||||||
| DA41302565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15131400-9 | 30.09.2026 | 1,767 |
| Contract object: pachet carne si preparate din carne - ctf beclean | ||||||
| DA41302031 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15131400-9 | 30.09.2026 | 1,837 |
| Contract object: pachet carne si preparate din carne - d.g.a.s.p.c bistrita-nasad css beclean | ||||||
| DA41301893 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 30.09.2026 | 7,619 |
| Contract object: produse alimentare - cpv 15000000-8 css beclean | ||||||
| DA41301862 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 39831240-0 | 30.09.2026 | 156 |
| Contract object: produse curatenie - cpv 39831240-0 css nuseni | ||||||
| DA41301827 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 39831240-0 | 30.09.2026 | 1,355 |
| Contract object: produse curatenie - cpv 39831240-0 css nuseni | ||||||
| DA41301717 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 39831240-0 | 30.09.2026 | 231 |
| Contract object: produse curatenie - cpv 39831240-0 css nuseni | ||||||
| DA41301674 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 33761000-2 | 30.09.2026 | 348 |
| Contract object: hartie igienica - cpv 33761000-2 css beclean | ||||||
| DA41301525 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 33700000-7 | 30.09.2026 | 1,869 |
| Contract object: produse de ingrijire personala - cpv 33700000-7 css nuseni | ||||||
- 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