| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302208 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | DEBRIEFING SECURITY TEAM SRL CUI: 15564806 | servicii | 79713000-5 | 30.09.2026 | 37,420 |
| Contract object: servicii paza si securitate | ||||||
| DA41295617 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | CLINICA SANTE SRL CUI: 11963146 | servicii | 85148000-8 | 30.09.2026 | 210 |
| Contract object: analize medicale | ||||||
| DA41303472 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 30.09.2026 | 1,104 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||||
| DA41301064 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ONLINE SPORT SHOP SRL CUI: 33870331 | furnizare | 37440000-4 | 30.09.2026 | 2,063 |
| Contract object: echipament pentru dotarea salii de chinetoterapie | ||||||
| DA41300409 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ZEN PHARMA SRL CUI: 27059328 | furnizare | 33600000-6 | 30.09.2026 | 2,193 |
| Contract object: medicamente retete compensate si necesar | ||||||
| DA41300907 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SUPER FRESH SRL CUI: 29869606 | furnizare | 55500000-5 | 30.09.2026 | 14,300 |
| Contract object: meniu catering | ||||||
| DA41300930 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SUPER FRESH SRL CUI: 29869606 | servicii | 63712000-3 | 30.09.2026 | 1,230 |
| Contract object: servicii anexe de transport | ||||||
| DA41299671 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | STINGSERV MURES SRL CUI: 50715354 | servicii | 50413200-5 | 30.09.2026 | 6,730 |
| Contract object: servicii de verificare anuala stingatoare de incendiu si verificari semestriale hidranti | ||||||
| DA41299760 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | METAREG COM SRL CUI: 5093728 | furnizare | 19520000-7 | 30.09.2026 | 24 |
| Contract object: obiecte de inventar- cabr reghin | ||||||
| DA41300039 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 34913000-0 | 30.09.2026 | 741 |
| Contract object: consumabile motoutilaje | ||||||
| DA41299840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | MARTEL COM SRL CUI: 12007070 | furnizare | 30141200-1 | 30.09.2026 | 91 |
| Contract object: calculator birou | ||||||
| DA41296524 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33661500-6 | 30.09.2026 | 1,601 |
| Contract object: pachet 1-medicamente | ||||||
| DA41296901 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NONI PHARM SRL CUI: 30599646 | furnizare | 33661500-6 | 30.09.2026 | 3,336 |
| Contract object: pachet diverse medicamente pe pm | ||||||
| DA41296956 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NONI PHARM SRL CUI: 30599646 | furnizare | 33661500-6 | 30.09.2026 | 1,522 |
| Contract object: pachet diverse medicamente contributie la pm | ||||||
| DA41292457 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 30197000-6 | 29.09.2026 | 241 |
| Contract object: pachet birotica | ||||||
| DA41261919 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | VALTER SERV SRL CUI: 10062949 | servicii | 45333000-0 | 29.09.2026 | 661 |
| Contract object: revizie instalatie de utilizare gaze naturale | ||||||
| DA41289490 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 39831240-0 | 29.09.2026 | 4,648 |
| Contract object: pachet produse curatenie si iginienizare | ||||||
| DA41274266 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09000000-3 | 29.09.2026 | 94,983 |
| Contract object: calor economic 3 neaccizat plata in avans | ||||||
| DA41285790 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 29.09.2026 | 785 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA41285812 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 29.09.2026 | 726 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA41283503 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | PROMOVET SRL CUI: 16261720 | servicii | 90921000-9 | 29.09.2026 | 630 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41281053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | TELETEC SRL CUI: 14063769 | furnizare | 39721410-9 | 28.09.2026 | 1,240 |
| Contract object: aragaz mixt heinner hfsc-s65mixfd-sl, 50x60 cm, 4 arzatoare, timer digital, | ||||||
| DA41281337 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | TELETEC SRL CUI: 14063769 | furnizare | 42716120-5 | 28.09.2026 | 5,620 |
| Contract object: masina de spalat rufe slim whirlpool wrsb7259wseu, 7 kg, 1200 rpm, clasa b, motor inverter, display | ||||||
| DA41279839 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | TOTH PEK SRL CUI: 16310890 | furnizare | 15810000-9 | 28.09.2026 | 2,142 |
| Contract object: pachet produse de patiserie si panificatie pentru scc calugareni | ||||||
| DA41274094 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NEMES FOREST SRL CUI: 17655633 | servicii | 45500000-2 | 28.09.2026 | 12,950 |
| Contract object: servicii de inchiriere buldoexcavator | ||||||
- 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