| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295981 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MARTINI PAN SRL CUI: 5531291 | furnizare | 15811000-6 | 30.09.2026 | 2,648 |
| Contract object: produse de panificatie | ||||||
| DA41295123 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | CIBALI SRL CUI: 8628354 | furnizare | 15800000-6 | 30.09.2026 | 8,037 |
| Contract object: pachet produse alimentare | ||||||
| DA41293582 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | INFOGRUP SRL CUI: 8266084 | furnizare | 30192000-1 | 30.09.2026 | 2,095 |
| Contract object: materiale cu caracter functional | ||||||
| DA41285079 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 15300000-1 | 29.09.2026 | 352 |
| Contract object: legume si fructe | ||||||
| DA41281532 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | TEOFARM SRL CUI: 1771186 | furnizare | 33690000-3 | 29.09.2026 | 2,964 |
| Contract object: retete compensate septembrie 2026 | ||||||
| DA41274863 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | INFOGRUP SRL CUI: 8266084 | furnizare | 39263000-3 | 29.09.2026 | 19,395 |
| Contract object: birotica si materiale consumabile pentru activitatea a2.1 si a2.2 | ||||||
| DA41275334 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | ECO GIORGIO SRL CUI: 20358802 | furnizare | 15812200-5 | 29.09.2026 | 526 |
| Contract object: produse de cofetarie | ||||||
| DA41277793 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 28.09.2026 | 615 |
| Contract object: servicii pentru verificarea , repararea si reincarcarea periodica a stingatoarelor pentru incendii | ||||||
| DA41275070 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44423000-1 | 28.09.2026 | 98 |
| Contract object: pachet materiale | ||||||
| DA41260106 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | BADEA GHEORGHE AGRO SRL CUI: 37198528 | servicii | 55520000-1 | 25.09.2026 | 649 |
| Contract object: servicii de catering in cadrul activitatii o zi la cu caii fermecati - hipoterapie | ||||||
| DA41256718 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15842300-5 | 25.09.2026 | 256 |
| Contract object: dulciuri pentru activitatea o zi cu caii fermecati - hipoterapie | ||||||
| DA41250819 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | TEOFARM SRL CUI: 1771186 | furnizare | 33100000-1 | 24.09.2026 | 1,627 |
| Contract object: instrumentar si aparatura medicala - serviciul medical scolar | ||||||
| DA41249586 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | TEOFARM SRL CUI: 1771186 | furnizare | 33690000-3 | 24.09.2026 | 7,232 |
| Contract object: pachet medicamente - serviciul medical scolar | ||||||
| DA41248413 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 31224810-3 | 24.09.2026 | 240 |
| Contract object: materiale electrice | ||||||
| DA41242475 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39710000-2 | 23.09.2026 | 5,817 |
| Contract object: electrocasnice pentru beneficiarii centrului de zi pentru persoane adulte cu dizabilitati sebes | ||||||
| DA41242082 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | TEOFARM SRL CUI: 1771186 | furnizare | 33140000-3 | 23.09.2026 | 6,536 |
| Contract object: pachet materiale sanitare - serviciul medical scolar | ||||||
| DA41238146 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | RABB MEAT SRL CUI: 28130086 | furnizare | 15800000-6 | 22.09.2026 | 959 |
| Contract object: pachet alimente | ||||||
| DA41234007 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | LA MESENI SRL CUI: 34047970 | furnizare | 15800000-6 | 22.09.2026 | 3,542 |
| Contract object: mezeluri si carne | ||||||
| DA41232201 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | STAR COMPANY SRL CUI: 7504242 | furnizare | 15000000-8 | 22.09.2026 | 1,910 |
| Contract object: alimente | ||||||
| DA41231837 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 15300000-1 | 22.09.2026 | 370 |
| Contract object: legume si fructe | ||||||
| DA41221692 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | SOF SERVICE SRL CUI: 14872336 | furnizare | 33760000-5 | 22.09.2026 | 1,321 |
| Contract object: servetele pliate pentru dispenser | ||||||
| DA41221438 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | SOF SERVICE SRL CUI: 14872336 | furnizare | 33761000-2 | 22.09.2026 | 1,156 |
| Contract object: hartie igienica jumbo | ||||||
| DA41205437 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | TEHNOFARM SRL CUI: 15403176 | furnizare | 33100000-1 | 18.09.2026 | 1,559 |
| Contract object: echipamente medicale- asistenta medicala comunitara | ||||||
| DA41191314 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | GICU TRANS SRL CUI: 14233677 | servicii | 60140000-1 | 16.09.2026 | 7,800 |
| Contract object: servicii de transport persoane - eveniment ziua internationala a persoanelor varstnice | ||||||
| DA41183638 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | TEHNOFARM SRL CUI: 15403176 | furnizare | 33140000-3 | 16.09.2026 | 1,583 |
| Contract object: materiale sanitare - asistenta medicala comunitara | ||||||
- 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