| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298962 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | ILRA PINK POST OPERATIONS SRL CUI: 47643126 | servicii | 64112000-4 | 30.09.2026 | 523 |
| Contract object: servicii postale de curierat | ||||||
| DA41292197 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | MARKRON BROKER DE ASIGURARE SRL CUI: 26253376 | servicii | 66516100-1 | 29.09.2026 | 885 |
| Contract object: rca dacia logan | ||||||
| DA41292447 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | MARKRON BROKER DE ASIGURARE SRL CUI: 26253376 | servicii | 66516100-1 | 29.09.2026 | 1,918 |
| Contract object: rca citroen c1 | ||||||
| DA41282349 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | MARSIL LUX CONSTRUCT SRL CUI: 52251145 | furnizare | 44110000-4 | 29.09.2026 | 19,720 |
| Contract object: banda pvc opacizare gard plasa bordurata | ||||||
| DA41286246 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | EXPERT DESIGN NEXT LEVEL SRL CUI: 45582677 | furnizare | 22462000-6 | 29.09.2026 | 19,645 |
| Contract object: materiale publicitare - centrul de asistenta si recuperare pentru persoane varstnice | ||||||
| DA41286180 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | EXPERT DESIGN NEXT LEVEL SRL CUI: 45582677 | furnizare | 22462000-6 | 29.09.2026 | 19,467 |
| Contract object: materiale publicitare - centrul de recuperare sf.mihail | ||||||
| DA41286103 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | EXPERT DESIGN NEXT LEVEL SRL CUI: 45582677 | servicii | 22462000-6 | 29.09.2026 | 19,365 |
| Contract object: materiale publicitare - centrul de zi pentru persoane cu dizabilitati sf. gavril | ||||||
| DA41281988 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | VALBERTO SRL CUI: 13639708 | servicii | 50113000-0 | 28.09.2026 | 2,945 |
| Contract object: servicii de reparare auto tl14pmt | ||||||
| DA41275251 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | PYF SERVICE SRL CUI: 17143277 | servicii | 50110000-9 | 28.09.2026 | 795 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA41263053 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39221000-7 | 28.09.2026 | 1,576 |
| Contract object: marmita 14.5l | ||||||
| DA41263111 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | SELCO SYSTEM SRL CUI: 21692737 | servicii | 50413200-5 | 28.09.2026 | 342 |
| Contract object: servicii de verificare, intretinere, mentenanta stingatoare de incendiu | ||||||
| DA41272836 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | VALBERTO SRL CUI: 13639708 | servicii | 71631000-0 | 28.09.2026 | 149 |
| Contract object: servicii itp | ||||||
| DA41263086 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | GHEORGHE DAN-LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 34043677 | servicii | 71317000-3 | 24.09.2026 | 400 |
| Contract object: analiza de risc la securitatea fizica pentru centrul phoenix | ||||||
| DA41263024 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | GHEORGHE DAN-LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 34043677 | servicii | 71317000-3 | 24.09.2026 | 400 |
| Contract object: analiza de risc la securitatea fizica pentru centrul multifunctional sofia | ||||||
| DA41245595 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39710000-2 | 23.09.2026 | 28,314 |
| Contract object: aparatura de uz casnic- cod smis: 358153 | ||||||
| DA41225296 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | ROVISAL SRL CUI: 19052507 | servicii | 71630000-3 | 21.09.2026 | 1,600 |
| Contract object: inspectie rsvti | ||||||
| DA41224052 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | ROVISAL SRL CUI: 19052507 | servicii | 71000000-8 | 21.09.2026 | 5,600 |
| Contract object: autorizare iscir, servicii verificare manometre si supape de siguranta la centrala termica | ||||||
| DA41203005 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | EVMAN HOLZ SRL CUI: 34740453 | furnizare | 39100000-3 | 17.09.2026 | 39,990 |
| Contract object: mobilier- cod smis: 358529 | ||||||
| DA41202427 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | EVMAN HOLZ SRL CUI: 34740453 | furnizare | 39100000-3 | 17.09.2026 | 48,392 |
| Contract object: mobilier-cod smis: 358153 | ||||||
| DA41200565 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | EVMAN HOLZ SRL CUI: 34740453 | furnizare | 39100000-3 | 16.09.2026 | 5,688 |
| Contract object: mobilier | ||||||
| DA41187195 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 30200000-1 | 15.09.2026 | 58,500 |
| Contract object: echipamente it-cod smis: 358529 | ||||||
| DA41183375 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | CRALY BIROTICA SRL CUI: 25627006 | furnizare | 30200000-1 | 15.09.2026 | 81,000 |
| Contract object: echipamente it- cod smis: 358153 | ||||||
| DA41156353 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681410-0 | 11.09.2026 | 400 |
| Contract object: diverse articole electrice | ||||||
| DA41150306 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | MINI-FARM SRL CUI: 8868896 | furnizare | 33140000-3 | 10.09.2026 | 600 |
| Contract object: materiale sanitare | ||||||
| DA41122453 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | C M I DR ENE CRISTIAN CUI: 34111704 | servicii | 85121200-5 | 08.09.2026 | 67,200 |
| Contract object: servicii medicale de recuperare si reabilitare functionala | ||||||
- 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