| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286700 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | YSKOS INSPECTION SRL CUI: 39243404 | servicii | 71631200-2 | 30.09.2026 | 260 |
| Contract object: achizitie servicii itp m1 pentru sediu | ||||||
| DA41286771 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | ITP AUTO SERVICII SRL CUI: 14977537 | servicii | 71631200-2 | 30.09.2026 | 206 |
| Contract object: achizitie servicii itp m2 pentru css bogdanesti | ||||||
| DA41286803 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | ITP AUTO SERVICII SRL CUI: 14977537 | servicii | 71631200-2 | 30.09.2026 | 206 |
| Contract object: achizitie servicii itp m2 pentru css sf nectarie | ||||||
| DA41286663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | YSKOS INSPECTION SRL CUI: 39243404 | servicii | 71631200-2 | 30.09.2026 | 130 |
| Contract object: achizitie servicii itp m1 pentru cssru | ||||||
| DA41277338 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33140000-3 | 29.09.2026 | 128 |
| Contract object: achizitie consumabile medicale pentru css sf. nectarie | ||||||
| DA41277214 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33140000-3 | 29.09.2026 | 38 |
| Contract object: achizitie consumabile medicale pentru css budai | ||||||
| DA41278254 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 33140000-3 | 29.09.2026 | 640 |
| Contract object: achizitie consumabile medicale (manusi marimea xl) pentru css budai | ||||||
| DA41276974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 29.09.2026 | 93 |
| Contract object: achizitie consumabile medicale pentru ciapad cozmesti | ||||||
| DA41276756 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33140000-3 | 29.09.2026 | 329 |
| Contract object: achizitie consumabile medicale pentru ciapad cozmesti | ||||||
| DA41285236 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 44500000-5 | 29.09.2026 | 605 |
| Contract object: achizitie scara metalica pentru css sf nicolae | ||||||
| DA41259786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 28.09.2026 | 678 |
| Contract object: achizitie materiale pentru instalatii electrice sstfdcsps | ||||||
| DA41259834 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | FLUX SRL CUI: 3912460 | furnizare | 44411000-4 | 28.09.2026 | 80 |
| Contract object: achizitie materiale pentru instalatii sanitare css bucium | ||||||
| DA41246954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | EVENTS & PRINTS CO SRL CUI: 40758838 | furnizare | 34992000-7 | 28.09.2026 | 960 |
| Contract object: achizitie panou firma personalizat pentru css revis - cz-cpvi | ||||||
| DA41259245 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33140000-3 | 24.09.2026 | 8 |
| Contract object: achizitie consumabile medicale pentru sf. stelian | ||||||
| DA41259524 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33140000-3 | 24.09.2026 | 450 |
| Contract object: achizitie consumabile medicale pentru css sf.andrei - manusi marimea l | ||||||
| DA41259442 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | ROSALVAMED PLUS SRL CUI: 43233441 | furnizare | 33140000-3 | 24.09.2026 | 750 |
| Contract object: achizitie consumabile medicale pentru css sf.andrei manusi marimea m | ||||||
| DA41259108 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 24.09.2026 | 274 |
| Contract object: achizitie consumabile medicale pentru css sf.andrei | ||||||
| DA41257315 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33140000-3 | 24.09.2026 | 42 |
| Contract object: achizitie consumabile medicale pentru csr maternus | ||||||
| DA41256458 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33140000-3 | 24.09.2026 | 10 |
| Contract object: achizitie consumabile medicale pentru css bucium | ||||||
| DA41256353 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33140000-3 | 24.09.2026 | 126 |
| Contract object: achizitie consumabile medicale pentru sf. stelian | ||||||
| DA41254057 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33140000-3 | 24.09.2026 | 114 |
| Contract object: achizitie consumabile medicale pentru css sf.andrei | ||||||
| DA41236831 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | REZIDENT HOUSE SRL CUI: 24961708 | furnizare | 44221000-5 | 24.09.2026 | 11,496 |
| Contract object: achizitie usi profil alb cu panel pal, art. conexe inclusiv montaj, reparatii la css sf nectarie | ||||||
| DA41237829 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | REZIDENT HOUSE SRL CUI: 24961708 | furnizare | 44221000-5 | 24.09.2026 | 18,759 |
| Contract object: achizitie usi aluminiu, usi pvc, glsvand intrare pvc in cadrul ciapad gulliver | ||||||
| DA41238228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | REZIDENT HOUSE SRL CUI: 24961708 | furnizare | 44221000-5 | 24.09.2026 | 38,487 |
| Contract object: achizitie usi pvc, panel pal, plase insecte usi si geamuri in cadrul css sf. nicolae pascani | ||||||
| DA41251937 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | TERMO SANITAL COMPANY SRL CUI: 12003558 | servicii | 71356100-9 | 24.09.2026 | 350 |
| Contract object: serv. verificare tehnica inst de utilizare gaze nat. din cadrul css ca rosetti - casa brandusa | ||||||
- 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