| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 30.09.2026 | 2,631 |
| Contract object: servicii pt. c.s.c. ciresarii - servicii de dezinsectie, dezinfectie si deratizare - ref. 1226 | ||||||
| DA41301730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 30.09.2026 | 4,675 |
| Contract object: servicii pt. cabrpad nedelea - servicii de deratizare interior si dezinsectie interior- ref. a 409 | ||||||
| DA41301481 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | BIOSOL PSI SRL CUI: 13341727 | servicii | 71610000-7 | 30.09.2026 | 2,293 |
| Contract object: servicii referat nr a411/25.09.2026- carpad nedelea | ||||||
| DA41295589 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SAVODAS INFO SRL CUI: 32127470 | servicii | 79341000-6 | 30.09.2026 | 28,900 |
| Contract object: servicii de publicitate si informare pentru ,,o noua sansa pentru persoanele varstnice | ||||||
| DA41294026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | servicii | 79341000-6 | 29.09.2026 | 28,900 |
| Contract object: servicii de publicitate si informare pentru proiect cod smis 343246 | ||||||
| DA41286759 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | servicii | 50300000-8 | 29.09.2026 | 33 |
| Contract object: servicii pt csc puchenii mari ref. 2223 | ||||||
| DA41286818 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30237280-5 | 29.09.2026 | 269 |
| Contract object: produse pt sediu ref. 42685 | ||||||
| DA41286850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30237280-5 | 29.09.2026 | 269 |
| Contract object: produse pt sediu ref. 42686 | ||||||
| DA41290322 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 29.09.2026 | 479 |
| Contract object: produse farmaceutice csc sf.maria valenii de munte ref.2919/22.09 | ||||||
| DA41290366 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 29.09.2026 | 317 |
| Contract object: produse farmaceutice csc casa rozei urlati ref.1466/24.09 | ||||||
| DA41289365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 35111200-7 | 29.09.2026 | 339 |
| Contract object: produse referat nr 4302/29.09.2026- csc sf andrei | ||||||
| DA41289285 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SIGFOC SERV SRL CUI: 9364013 | furnizare | 35111200-7 | 29.09.2026 | 857 |
| Contract object: referat produse nr 4300/23.09.2026 -csc sf andrei | ||||||
| DA41286719 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ABA PREST DISTRIB SRL CUI: 37009874 | furnizare | 33100000-1 | 29.09.2026 | 13,426 |
| Contract object: produse referat nr 1773/18.09..2026- csc breaza | ||||||
| DA41282358 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 28.09.2026 | 124 |
| Contract object: produse pt sediu ref. 42045 | ||||||
| DA41278336 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125100-2 | 28.09.2026 | 339 |
| Contract object: produse pt sediu ref. 42544 | ||||||
| DA41279290 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | URGENT IT SOLUTIONS SRL CUI: 32315660 | furnizare | 30125000-1 | 28.09.2026 | 289 |
| Contract object: produse pt sediu ref. 42123 | ||||||
| DA41280986 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90921000-9 | 28.09.2026 | 3,178 |
| Contract object: servicii referat nr 1079/22.09.2026- csc campina | ||||||
| DA41281078 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 28.09.2026 | 1,011 |
| Contract object: servicii csc campina referat nr 1078-22.09.2026 | ||||||
| DA41274596 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33140000-3 | 28.09.2026 | 816 |
| Contract object: produse consumabile medicale ref.2967/11.09 csc calinesti | ||||||
| DA41267533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66514110-0 | 25.09.2026 | 5,226 |
| Contract object: servicii pentru d.g.a.s.p.c. prahova - servicii de asigurare casco ref. ia 41343 | ||||||
| DA41238355 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIDERFAN ELECTRIC SRL CUI: 16691743 | lucrari | 45310000-3 | 25.09.2026 | 1,674 |
| Contract object: instalare circuit electric pentru plita electrica cabrpad nedelea. cf ref a336/03.08.2026 | ||||||
| DA41266118 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 25.09.2026 | 729 |
| Contract object: produse pt csc mislea ref. 3113 | ||||||
| DA41250478 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24311900-6 | 25.09.2026 | 200 |
| Contract object: produse referat nr 1053/15.09.2026- csc campina | ||||||
| DA41251938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 25.09.2026 | 810 |
| Contract object: produse referat nr 3117/17.09.2026- csc mislea | ||||||
| DA41256820 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.09.2026 | 2,072 |
| Contract object: bonuri valorice carburant pentru complexul de servicii comunitare campina - ref. 1060 | ||||||
- 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