| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301693 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | GENERAL PROTECT SECURITY SRL CUI: 18123421 | servicii | 31625300-6 | 30.09.2026 | 335 |
| Contract object: instalare modul radio si telecomanda panica pentru ctf campulung | ||||||
| DA41299473 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 30.09.2026 | 4,366 |
| Contract object: medicamente cf adv1549253/23.09.2026 | ||||||
| DA41299278 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 30.09.2026 | 496 |
| Contract object: servicii mentenanta si upgrade - peda si pedb css costesti | ||||||
| DA41286583 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | INALDA SRL CUI: 8623438 | servicii | 50531200-8 | 29.09.2026 | 1,000 |
| Contract object: verificare instalatie gaze la ap. ghiocelul si la ap. brandusa-ctf dumbrava minunata | ||||||
| DA41270704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | ROMCLEAN IMPORT SRL CUI: 7432570 | furnizare | 39713200-5 | 29.09.2026 | 27,000 |
| Contract object: achizitie si montaj uscator de rufe electic profesional - la cia bascovele | ||||||
| DA41241933 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 | lucrari | 45453000-7 | 28.09.2026 | 137,294 |
| Contract object: lucrari de inlocuire coloane distributie apa calda si apa rece - adv1547849/14.09.2026 | ||||||
| DA41268850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | AND SECOM INTEXIM SRL CUI: 7116755 | lucrari | 45443000-4 | 28.09.2026 | 9,170 |
| Contract object: achizitionare lucrari de reparatie generala si de renovare fatada principala centrul de zi bambi | ||||||
| DA41268489 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 50413200-5 | 28.09.2026 | 566 |
| Contract object: servicii mentenanta sistem de avertizare la incendiu cia costesti | ||||||
| DA41266405 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 28.09.2026 | 4,473 |
| Contract object: medicamente pentru cia costesti | ||||||
| DA41269128 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 42514310-8 | 25.09.2026 | 447 |
| Contract object: filtre plisate plate | ||||||
| DA41268942 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | FARMACIA MIRUNA SRL CUI: 23645375 | furnizare | 33690000-3 | 25.09.2026 | 64 |
| Contract object: produse farmaceutice | ||||||
| DA41268102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 25.09.2026 | 8,416 |
| Contract object: oferta medicamente cia pitesti | ||||||
| DA41268257 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 25.09.2026 | 1,879 |
| Contract object: oferta medicamente ctf valea mare | ||||||
| DA41264402 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 25.09.2026 | 116 |
| Contract object: achizitie servicii itp cia costesti | ||||||
| DA41260228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | INALDA SRL CUI: 8623438 | servicii | 50720000-8 | 25.09.2026 | 2,400 |
| Contract object: servicii de verificare centrale si avizare iscir a centralelor | ||||||
| DA41231580 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | PROCAR TOP DUMBRAVEI SRL CUI: 31562505 | furnizare | 34351100-3 | 23.09.2026 | 1,880 |
| Contract object: anvelope all season matador mps400 variantaw 2 205/65r16c 107t ctf sf.andrei valea mare | ||||||
| DA41241105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | NATURAL VITA PLUS SRL CUI: 24070135 | furnizare | 33690000-3 | 22.09.2026 | 1,211 |
| Contract object: furnizare medicamente pentru cspd bascovele | ||||||
| DA41240581 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 22.09.2026 | 12,230 |
| Contract object: achizitionare aparate aer conditionat centrul de zi bambi + css campulung | ||||||
| DA41235804 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | TITELO SRL CUI: 17685375 | lucrari | 45453000-7 | 22.09.2026 | 16,335 |
| Contract object: achizitionare izolatie fonica a pompei de caldura existenta pentru cspd pitesti din subordinea dgasp | ||||||
| DA41235388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713430-6 | 22.09.2026 | 521 |
| Contract object: aspirator umed-uscat karcher wd 4 v-20/5/22, 1000 w, recipient 20 l, furtun 2,2 m, functie de suflar | ||||||
| DA41234594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 22.09.2026 | 2,400 |
| Contract object: medicamente pentru clp stefanesti | ||||||
| DA41234630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 22.09.2026 | 4,747 |
| Contract object: medicamente pentru cabr calinesti | ||||||
| DA41234654 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 22.09.2026 | 8,389 |
| Contract object: medicamente pentru cspd vulturesti | ||||||
| DA41235191 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | AND SECOM INTEXIM SRL CUI: 7116755 | servicii | 45343100-4 | 22.09.2026 | 13,276 |
| Contract object: servicii de ignifugare pentru complexul de servicii comunitare pt copii cu dizabilitati campulung | ||||||
| DA41233908 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 22.09.2026 | 923 |
| Contract object: articole de feronerie pentru css trivale | ||||||
- 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