| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124397 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | THEOSS PRINT SRL CUI: 37586830 | furnizare | 22830000-7 | 08.09.2026 | 220 |
| Contract object: caiete a5 60 file, capsat coperta policromie, romana si matematica | ||||||
| DA41119463 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | THEOSS PRINT SRL CUI: 37586830 | furnizare | 22830000-7 | 07.09.2026 | 220 |
| Contract object: caiet a5 48 file dictando/matematica - theoss | ||||||
| DA41119361 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | THEOSS PRINT SRL CUI: 37586830 | furnizare | 37523000-0 | 07.09.2026 | 163 |
| Contract object: puzzle a4100 piese | ||||||
| DA41119369 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | THEOSS PRINT SRL CUI: 37586830 | furnizare | 30197643-5 | 07.09.2026 | 136 |
| Contract object: hartie copiator | ||||||
| DA41119384 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | THEOSS PRINT SRL CUI: 37586830 | furnizare | 30192121-5 | 07.09.2026 | 124 |
| Contract object: pix unica folosinta cu capac, corp transparent; pix pensan my tech 0.7mm albastru 2240a | ||||||
| DA41119354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | THEOSS PRINT SRL CUI: 37586830 | furnizare | 22830000-7 | 07.09.2026 | 670 |
| Contract object: caiet a5 48 file dictando/matematica - theoss; caiet biologie 24 file | ||||||
| DA38812126 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | THEOSS PRINT SRL CUI: 37586830 | furnizare | 22114300-5 | 08.09.2025 | 2 |
| Contract object: harta a3 romania | ||||||
| DA38812212 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | THEOSS PRINT SRL CUI: 37586830 | furnizare | 22830000-7 | 08.09.2025 | 1,097 |
| Contract object: caiet a5 48 file matematica si dictando | ||||||
| DA32019965 | COMUNA PODARI CUI: 4553399 | THEOSS PRINT SRL CUI: 37586830 | furnizare | 30199792-8 | 28.11.2022 | 5,126 |
| Contract object: materiale promotionale anul 2023 | ||||||
| DA29273254 | COMUNA PODARI CUI: 4553399 | THEOSS PRINT SRL CUI: 37586830 | furnizare | 22819000-4 | 15.11.2021 | 3,875 |
| Contract object: agende personalizate si calendare | ||||||
- 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