| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303924 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 30.09.2026 | 15,075 |
| Contract object: servicii de asigurare (rca + casco) | ||||||
| DA41299225 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22458000-5 | 30.09.2026 | 300 |
| Contract object: ancheta sociala pentru acordarea ajutorului la incalzire | ||||||
| DA41295248 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | LIVIO-DARIO SRL CUI: 11070834 | servicii | 60112000-6 | 30.09.2026 | 331 |
| Contract object: servicii de transport persoane | ||||||
| DA41252015 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | ALEREB SRL CUI: 27666605 | furnizare | 33141800-8 | 23.09.2026 | 2,843 |
| Contract object: materiale stomatologice | ||||||
| DA41240386 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | servicii | 66516500-5 | 22.09.2026 | 1,843 |
| Contract object: asigurare de raspundere civila profesionala a furnizorilor de servicii de ingrijire la domiciliu | ||||||
| DA41238028 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | TOTAL ENTER SRL CUI: 15209650 | servicii | 63515000-2 | 22.09.2026 | 48,600 |
| Contract object: servicii prganizare excursie odorheiu secuiesc | ||||||
| DA41171519 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | ECOTERMICA DAVA SRL CUI: 36749106 | lucrari | 45232141-2 | 14.09.2026 | 51,874 |
| Contract object: cabinet stomatologic - reparatii si renovari | ||||||
| DA41170664 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711130-9 | 14.09.2026 | 1,023 |
| Contract object: frigider cu doua usi heinner hf-hs243e++, 243 l, control mecanic cu termostat ajustabil, iluminare | ||||||
| DA41140257 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | CONSTRUCT DESIGN SRL CUI: 17640446 | lucrari | 45453000-7 | 10.09.2026 | 33,048 |
| Contract object: reparatii si renovari interioare | ||||||
| DA41143681 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 09.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA41137548 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | LIVIO-DARIO SRL CUI: 11070834 | servicii | 60112000-6 | 09.09.2026 | 331 |
| Contract object: servicii de transport persoane | ||||||
| DA41054911 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | ALEREB SRL CUI: 27666605 | furnizare | 33141800-8 | 26.08.2026 | 198 |
| Contract object: materiale sanitare | ||||||
| DA41048041 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | SOCOL I ANA-MARIA ASISTENT MEDICAL GENERALIST CUI: 55439080 | servicii | 85141200-1 | 26.08.2026 | 14,000 |
| Contract object: servicii asistenta medicala | ||||||
| DA41042154 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | TOTAL ENTER SRL CUI: 15209650 | servicii | 63515000-2 | 25.08.2026 | 22,850 |
| Contract object: servicii organizare excursie | ||||||
| DA41033121 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | HALMADENT SRL CUI: 16749799 | furnizare | 33126000-9 | 24.08.2026 | 53,719 |
| Contract object: unit dentar, compresor si pomapa vacuum | ||||||
| DA41015697 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 19.08.2026 | 1,660 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41000786 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | SPERANTA FARM SRL CUI: 16666480 | furnizare | 33690000-3 | 17.08.2026 | 7,755 |
| Contract object: medicamente | ||||||
| DA40979039 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | SPERANTA FARM SRL CUI: 16666480 | furnizare | 33631600-8 | 13.08.2026 | 4,688 |
| Contract object: dezinfectanti | ||||||
| DA40979106 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | SPERANTA FARM SRL CUI: 16666480 | furnizare | 33690000-3 | 13.08.2026 | 8,079 |
| Contract object: medicamente | ||||||
| DA40976370 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | SPERANTA FARM SRL CUI: 16666480 | furnizare | 44411000-4 | 12.08.2026 | 42,824 |
| Contract object: materiale sanitare | ||||||
| DA40919078 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | LIVIO-DARIO SRL CUI: 11070834 | servicii | 60112000-6 | 03.08.2026 | 165 |
| Contract object: servicii de transport persoane | ||||||
| DA40914971 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30199000-0 | 30.07.2026 | 2,459 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA40914998 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 24455000-8 | 30.07.2026 | 686 |
| Contract object: pachet dezinfectanti | ||||||
| DA40914623 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 30199000-0 | 30.07.2026 | 1,135 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA40914683 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | ELCO BUSINESS SRL CUI: 16888843 | furnizare | 44411000-4 | 30.07.2026 | 435 |
| Contract object: pachet produse igienico-sanitare | ||||||
- 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