| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276152 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | DUOMONT SRL CUI: 22697651 | lucrari | 45421000-4 | 28.09.2026 | 8,000 |
| Contract object: confectionare, montare si reparatii usi pvc | ||||||
| DA41152242 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 10.09.2026 | 80 |
| Contract object: verificare stingator tip p6/sm6 | ||||||
| DA41104013 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 22900000-9 | 03.09.2026 | 2,555 |
| Contract object: cerere-declaratie pe proprie raspundere pentru acordarea unor drepturi de asistenta sociala | ||||||
| DA41101903 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30125100-2 | 03.09.2026 | 2,668 |
| Contract object: tonere imprimanta | ||||||
| DA41101984 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | MULTIPLE BUSINESS SRL CUI: 50712145 | servicii | 50323000-5 | 03.09.2026 | 199 |
| Contract object: service echipamente si periferice it | ||||||
| DA41095448 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | ZIARUL VAII JIULUI SRL CUI: 24348364 | servicii | 79341000-6 | 02.09.2026 | 339 |
| Contract object: publicare anunt in cotidian local | ||||||
| DA41024392 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 20.08.2026 | 1,332 |
| Contract object: materiale de curatenie | ||||||
| DA41024715 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30232110-8 | 20.08.2026 | 8,900 |
| Contract object: imprimante multifunctionale | ||||||
| DA41000884 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | ROTTNER SECURITY ROMANIA SRL CUI: 21537911 | furnizare | 44421300-0 | 17.08.2026 | 3,380 |
| Contract object: seif certificat antiefractie | ||||||
| DA40949805 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SALDOVIN COMP SRL CUI: 6184581 | furnizare | 33690000-3 | 06.08.2026 | 3,404 |
| Contract object: diverse medicamente | ||||||
| DA40949884 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | SALDOVIN COMP SRL CUI: 6184581 | furnizare | 44411000-4 | 06.08.2026 | 1,570 |
| Contract object: materiale sanitare | ||||||
| DA40834322 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30191400-8 | 16.07.2026 | 500 |
| Contract object: distrugator documente | ||||||
| DA40828071 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | NET OFFICE SRL CUI: 47968411 | servicii | 30125000-1 | 15.07.2026 | 320 |
| Contract object: service imprimanta | ||||||
| DA40828141 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30125100-2 | 15.07.2026 | 1,194 |
| Contract object: tonere imprimanta | ||||||
| DA40737056 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30232110-8 | 01.07.2026 | 4,700 |
| Contract object: imprimante multifunctionale | ||||||
| DA40723038 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 22900000-9 | 29.06.2026 | 2,347 |
| Contract object: imprimate tipizate | ||||||
| DA40683348 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30192000-1 | 23.06.2026 | 317 |
| Contract object: furnituri de birou cabinete medicale scolare | ||||||
| DA40682750 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | CTC FUNERAL SERVICES SRL CUI: 40020724 | servicii | 98371110-8 | 23.06.2026 | 1,750 |
| Contract object: servicii de inhumare | ||||||
| DA40676174 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30125100-2 | 22.06.2026 | 845 |
| Contract object: tonere imprimante | ||||||
| DA40676206 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 50323000-5 | 22.06.2026 | 199 |
| Contract object: service imprimanta | ||||||
| DA40673593 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 22.06.2026 | 2,113 |
| Contract object: materiale de curatenie cabinete scolare | ||||||
| DA40585831 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 30192000-1 | 09.06.2026 | 3,239 |
| Contract object: pachet furnituri de birou | ||||||
| DA40582222 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 30192153-8 | 09.06.2026 | 488 |
| Contract object: pachet stampile si panou personalizat | ||||||
| DA40576181 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | servicii | 85312110-3 | 09.06.2026 | 11,112 |
| Contract object: servicii sociale prestate de centre de zi pt. copii in luna mai 2026 | ||||||
| DA40541167 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 03.06.2026 | 7,800 |
| Contract object: contract servicii postale | ||||||
- 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