| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | CATALIN & VALENTIN BADICOM SRL CUI: 39164661 | servicii | 50000000-5 | 30.09.2026 | 3,421 |
| Contract object: servicii de reparatie auto autovehicul ot 81 dpc - c.ab.r. caracal | ||||||
| DA41302973 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | RAPSODIA SRL CUI: 14922310 | furnizare | 30213000-5 | 30.09.2026 | 38,340 |
| Contract object: echipamente it echipa proiect rise up | ||||||
| DA41288593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | RANADA ADFARM SRL CUI: 33529572 | furnizare | 33690000-3 | 30.09.2026 | 756 |
| Contract object: medicamente cpvi babiciu | ||||||
| DA41295324 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | UNO COMPUTERS SRL CUI: 16091609 | furnizare | 34351100-3 | 30.09.2026 | 1,058 |
| Contract object: anvelope pentru autoturismul ot 05 vwu | ||||||
| DA41293647 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 33690000-3 | 30.09.2026 | 1,666 |
| Contract object: medicamente cspad slatina | ||||||
| DA41293033 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ADRIANA FARM SRL CUI: 14143515 | furnizare | 33690000-3 | 30.09.2026 | 2,206 |
| Contract object: medicamente centre copii caracal | ||||||
| DA41291958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | PRO ARH CONS SRL CUI: 23405038 | furnizare | 33600000-6 | 30.09.2026 | 166 |
| Contract object: medicamente cpvi cezieni | ||||||
| DA41290812 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | SANTE FARM SRL CUI: 1510989 | furnizare | 33140000-3 | 30.09.2026 | 2,603 |
| Contract object: medicamente centre copii slatina | ||||||
| DA41286826 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ANTOFARM SRL CUI: 15270703 | furnizare | 33610000-9 | 30.09.2026 | 4,936 |
| Contract object: medicamente csslacvi si cspa corabia | ||||||
| DA41287625 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 33690000-3 | 29.09.2026 | 2,001 |
| Contract object: medicamente cabr draganesti | ||||||
| DA41283736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ADRIANA FARM SRL CUI: 14143515 | furnizare | 33690000-3 | 29.09.2026 | 68 |
| Contract object: medicamente pentru cabr cezieni | ||||||
| DA41282080 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | SANTE FARM SRL CUI: 1510989 | furnizare | 33690000-3 | 29.09.2026 | 44 |
| Contract object: medicamente cia slatina | ||||||
| DA41292605 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | furnizare | 66516100-1 | 29.09.2026 | 6,578 |
| Contract object: rca-ot24dpc;ot22hpy;ot04jux;ot05vwu | ||||||
| DA41284860 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | GRADINARU CONF SRL CUI: 15324528 | furnizare | 44523100-3 | 29.09.2026 | 74 |
| Contract object: balama pvc 100mm | ||||||
| DA41291999 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | UNO COMPUTERS SRL CUI: 16091609 | servicii | 50116500-6 | 29.09.2026 | 1,934 |
| Contract object: servicii de vulcanizare autoturisme sediu dgaspc olt | ||||||
| DA41291954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | UNO COMPUTERS SRL CUI: 16091609 | servicii | 50116500-6 | 29.09.2026 | 2,099 |
| Contract object: servicii de vulcanizare centre persoane cu dizabilitati dgaspc olt | ||||||
| DA41291841 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | UNO COMPUTERS SRL CUI: 16091609 | servicii | 50116500-6 | 29.09.2026 | 496 |
| Contract object: servicii de vulcanizare autoturisme centre copii dgaspc olt | ||||||
| DA41287102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DEDEMAN SRL CUI: 2816464 | furnizare | 39200000-4 | 29.09.2026 | 1,068 |
| Contract object: pachet diverse articole csrc sf andrei | ||||||
| DA41283763 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | AL SHEFA FARM SRL CUI: 9285726 | furnizare | 33690000-3 | 29.09.2026 | 2,923 |
| Contract object: medicamente cia sopirlita | ||||||
| DA41282222 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ADRIANA FARM SRL CUI: 14143515 | furnizare | 33690000-3 | 29.09.2026 | 2,471 |
| Contract object: medicamente cia falcoiu | ||||||
| DA41281732 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ADRIANA FARM SRL CUI: 14143515 | furnizare | 33690000-3 | 29.09.2026 | 2,052 |
| Contract object: medicamente cabr caracal | ||||||
| DA41281247 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NORICA & ADY BUSINESS SRL CUI: 26882791 | furnizare | 33690000-3 | 29.09.2026 | 4,377 |
| Contract object: medicamente cspa spineni | ||||||
| DA41277378 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 28.09.2026 | 1,632 |
| Contract object: tonere om kyocera | ||||||
| DA41267696 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 28.09.2026 | 19,998 |
| Contract object: timbre postale pentru dgaspc olt | ||||||
| DA41255111 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | SANTE FARM SRL CUI: 1510989 | furnizare | 33692200-9 | 28.09.2026 | 1,738 |
| Contract object: lapte praf si shake proteic pentru csrc mugurel | ||||||
- 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