| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298660 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | SMITS MC SRL CUI: 51916020 | furnizare | 39141300-5 | 30.09.2026 | 268,960 |
| Contract object: furnizare sistem vestiar exterior | ||||||
| DA41290992 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | DIRECT HOME SERVICES DISTRIBUTION SRL CUI: 12144891 | furnizare | 15897300-5 | 29.09.2026 | 216,480 |
| Contract object: furnizare kit-uri pentru grupul tinta | ||||||
| DA41268947 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | AUTENTIC WOOD ART SRL CUI: 43926316 | furnizare | 39122200-5 | 28.09.2026 | 82,593 |
| Contract object: furnizare, transport, manipulare si montaj biblioteci | ||||||
| DA41239771 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 39222100-5 | 25.09.2026 | 80,866 |
| Contract object: articole catering | ||||||
| DA41240960 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | HOMEANDMORE SRL CUI: 35338714 | furnizare | 39121200-8 | 23.09.2026 | 38,228 |
| Contract object: masa cantina cu structura metalica | ||||||
| DA41241474 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | MUST HAVE SERVICES SRL CUI: 15042861 | furnizare | 39224340-3 | 23.09.2026 | 15,760 |
| Contract object: furnizare cosuri de gunoi inox | ||||||
| DA41233347 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | MUST HAVE SERVICES SRL CUI: 15042861 | furnizare | 39530000-6 | 22.09.2026 | 31,832 |
| Contract object: furnizare carpete profesionale antipraf | ||||||
| DA41225987 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 42652000-1 | 22.09.2026 | 2,146 |
| Contract object: furnizare echipamente pentru constructii | ||||||
| DA41226106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 31521000-4 | 22.09.2026 | 1,195 |
| Contract object: furnizare lampi led de veghe cu senzor de miscare | ||||||
| DA41226287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 44110000-4 | 22.09.2026 | 43,905 |
| Contract object: furnizare materiale de constructii | ||||||
| DA41195489 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | CXB CONSULTING & TECHNICAL SUPPORT SRL CUI: 25837539 | servicii | 79930000-2 | 17.09.2026 | 80,000 |
| Contract object: servicii de intocmire sf si depunere cerere - fm stocare | ||||||
| DA41196191 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | RETACOM SRL CUI: 3209240 | furnizare | 37524100-8 | 17.09.2026 | 1,475 |
| Contract object: pachet jocuri interactive pentru ateliere ocupationale | ||||||
| DA41196654 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 44512940-3 | 17.09.2026 | 1,239 |
| Contract object: trusa cu scule de mana- 216 bucati | ||||||
| DA41197039 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 44411000-4 | 17.09.2026 | 30,450 |
| Contract object: furnizare articole pentru baie | ||||||
| DA41174410 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 33100000-1 | 16.09.2026 | 13,239 |
| Contract object: furnizare echipamente sanitare pentru dotarea echipelor pentru ingrijirea la domiciliu | ||||||
| DA41180728 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | MUST HAVE SERVICES SRL CUI: 15042861 | furnizare | 39811110-4 | 15.09.2026 | 6,851 |
| Contract object: echipamente si consumabile profesionale de odorizare | ||||||
| DA41160427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | HOMEANDMORE SRL CUI: 35338714 | furnizare | 39112100-1 | 11.09.2026 | 8,054 |
| Contract object: scaun pentru chicineta | ||||||
| DA41111201 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | FRESCO EXPERT SRL CUI: 30153472 | furnizare | 39713200-5 | 04.09.2026 | 35,622 |
| Contract object: uscator de rufe | ||||||
| DA41093502 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | servicii | 71317100-4 | 02.09.2026 | 105,000 |
| Contract object: consultanta tehnica instalatii cu rol la incendiu - filaret | ||||||
| DA41093576 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | servicii | 71317100-4 | 02.09.2026 | 165,000 |
| Contract object: consultanta tehnica instalatii cu rol la incendiu - cajal | ||||||
| DA41029605 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 33100000-1 | 24.08.2026 | 13,221 |
| Contract object: furnizare echipamente sanitare pentru dotarea echipelor pentru ingrijirea la domiciliu | ||||||
| DA41024671 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 33141320-9 | 21.08.2026 | 28,150 |
| Contract object: furnizare materiale consumabile sanitare pentru acordarea serviciilor de ingrijiri la domiciliu | ||||||
| DA41014975 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ZAPRO MARKET SRL CUI: 34353210 | furnizare | 37800000-6 | 20.08.2026 | 10,332 |
| Contract object: furnizare materiale pentru ateliere ocupationale | ||||||
| DA41015246 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ZAPRO MARKET SRL CUI: 34353210 | furnizare | 39831240-0 | 20.08.2026 | 100,487 |
| Contract object: furnizare materiale igienizare locuinte varstnici | ||||||
| DA40994563 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | TONKA SOLUTIONS SRL CUI: 34237657 | furnizare | 30213100-6 | 14.08.2026 | 20,556 |
| Contract object: pachet laptopuri+tablete | ||||||
- 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