| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257170 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | ARHIDESIGN CENTER SRL CUI: 28407676 | servicii | 71322000-1 | 24.09.2026 | 24,000 |
| Contract object: achizitii servicii de proiectare | ||||||
| DA41247269 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.09.2026 | 6,216 |
| Contract object: achizitie bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41244891 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | GARMON SRL CUI: 23031219 | furnizare | 22900000-9 | 23.09.2026 | 3,571 |
| Contract object: achizitie imprimate tipizate | ||||||
| DA41242785 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.09.2026 | 8,087 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41242573 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831240-0 | 23.09.2026 | 8,679 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41236362 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | AGRICOLA FRUGAL SRL CUI: 17257514 | furnizare | 15300000-1 | 22.09.2026 | 9,050 |
| Contract object: achizitie legume si fructe pentru cantina de ajutor social luna decembrie 2026 | ||||||
| DA41232273 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 48761000-0 | 22.09.2026 | 6,570 |
| Contract object: achizitie antivirus bitdefender | ||||||
| DA41225840 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | IDEAL INTERN PARTENER SRL CUI: 35249331 | furnizare | 15870000-7 | 22.09.2026 | 1,920 |
| Contract object: achizitie condimente si mirodenii | ||||||
| DA41225619 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | IDEAL INTERN PARTENER SRL CUI: 35249331 | furnizare | 15820000-2 | 22.09.2026 | 11,550 |
| Contract object: achizitie piscoturi si biscuiti | ||||||
| DA41225283 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | IDEAL INTERN PARTENER SRL CUI: 35249331 | furnizare | 15830000-5 | 22.09.2026 | 7,110 |
| Contract object: achizitie zahar si produse conexe | ||||||
| DA41224141 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | IDEAL INTERN PARTENER SRL CUI: 35249331 | furnizare | 15330000-0 | 22.09.2026 | 10,031 |
| Contract object: achizitie fructe si legume | ||||||
| DA41224008 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | IDEAL INTERN PARTENER SRL CUI: 35249331 | furnizare | 15241300-2 | 22.09.2026 | 9,600 |
| Contract object: achizitie conserve de peste | ||||||
| DA41223894 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | IDEAL INTERN PARTENER SRL CUI: 35249331 | furnizare | 15130000-8 | 22.09.2026 | 15,000 |
| Contract object: achizitie produse din carne | ||||||
| DA41223764 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | IDEAL INTERN PARTENER SRL CUI: 35249331 | furnizare | 15112000-6 | 22.09.2026 | 32,023 |
| Contract object: achizitie carne de pasare | ||||||
| DA41214126 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | IDEAL INTERN PARTENER SRL CUI: 35249331 | furnizare | 15420000-8 | 22.09.2026 | 11,850 |
| Contract object: achizitie ulei rafinat | ||||||
| DA41212403 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | IDEAL INTERN PARTENER SRL CUI: 35249331 | furnizare | 03142400-2 | 22.09.2026 | 920 |
| Contract object: achizitie oua de gaina | ||||||
| DA41226076 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | PANEX DISTRIBUTIE SRL CUI: 24589567 | furnizare | 15810000-9 | 21.09.2026 | 50,820 |
| Contract object: achizitie paine | ||||||
| DA41229248 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15820000-2 | 21.09.2026 | 25,470 |
| Contract object: achizitie piscoturi si biscuiti | ||||||
| DA41229030 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15850000-1 | 21.09.2026 | 2,241 |
| Contract object: achizitie paste fainoase | ||||||
| DA41227142 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15600000-4 | 21.09.2026 | 7,670 |
| Contract object: achizitie produse de morarit, amidon si produse amilacee | ||||||
| DA41226966 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15500000-3 | 21.09.2026 | 43,683 |
| Contract object: achizitie produse lactate | ||||||
| DA41226648 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15130000-8 | 21.09.2026 | 55,398 |
| Contract object: achizitie produse din carne | ||||||
| DA41226486 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15113000-3 | 21.09.2026 | 12,000 |
| Contract object: achizitie carne de porc - pulpa de porc | ||||||
| DA41226340 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15112130-6 | 21.09.2026 | 11,400 |
| Contract object: achizitie carne de pasare | ||||||
| DA41161508 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | INTELITECH GROUP SRL CUI: 28063092 | furnizare | 45331220-4 | 11.09.2026 | 4,132 |
| Contract object: achizitie mentenanta aparate aer conditionat | ||||||
- 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