| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SIG IMPEX SRL CUI: 4909020 | furnizare | 37800000-6 | 30.09.2026 | 3,070 |
| Contract object: pachet materiale creatie cia sf maria golesti | ||||||
| DA41300915 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DEDEMAN SRL CUI: 2816464 | furnizare | 44421000-7 | 30.09.2026 | 177 |
| Contract object: seif electro yale mic ysv/170/db2 negru cabr jaristea | ||||||
| DA41297023 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MM SAFETY SERVICES SRL CUI: 49565300 | furnizare | 50343000-1 | 30.09.2026 | 614 |
| Contract object: achizitie sursa alimentare c.i.a. sf maria golesti | ||||||
| DA41279015 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | GARGLEN SRL CUI: 25532895 | furnizare | 18300000-2 | 29.09.2026 | 1,983 |
| Contract object: articole de imbracaminte si incaltaminte cpvi paunesti | ||||||
| DA41279195 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | GARGLEN SRL CUI: 25532895 | furnizare | 18300000-2 | 29.09.2026 | 1,980 |
| Contract object: articole de imbracaminte si incaltaminte cpvi 2 panciu | ||||||
| DA41279365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | GARGLEN SRL CUI: 25532895 | furnizare | 18300000-2 | 29.09.2026 | 1,982 |
| Contract object: articole de imbracaminte si incaltaminte cpvi 1 panciu | ||||||
| DA41284026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 29.09.2026 | 4,207 |
| Contract object: achizitie servicii de dezinsectie imobil caporal diea nr.8 | ||||||
| DA41276076 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 28.09.2026 | 1,068 |
| Contract object: pachet instalatii sanitare sediul dgaspc vn | ||||||
| DA41270070 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44160000-9 | 28.09.2026 | 58 |
| Contract object: furtun cu para de dus mf cuore focsani | ||||||
| DA41270011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CRINUL ALB SRL CUI: 1441854 | furnizare | 31224810-3 | 28.09.2026 | 64 |
| Contract object: prelungitor 7ml 5prize centrul maternal focsani | ||||||
| DA41239375 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 39516000-2 | 28.09.2026 | 930 |
| Contract object: articole de mobilier csrnta odobesti | ||||||
| DA41239291 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 39141100-3 | 28.09.2026 | 37 |
| Contract object: etajera plastic csrnta odobesti | ||||||
| DA41270379 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50110000-9 | 28.09.2026 | 941 |
| Contract object: revizie dacia jogger vn 10 jxi cf deviz | ||||||
| DA41269661 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | UNIZDRAV SRL CUI: 47791807 | furnizare | 33100000-1 | 25.09.2026 | 1,313 |
| Contract object: pana de pozitionare cia ii odobesti | ||||||
| DA41268364 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44521000-8 | 25.09.2026 | 476 |
| Contract object: pachet incuietori cia golesti | ||||||
| DA41269586 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831200-8 | 25.09.2026 | 243 |
| Contract object: vanis pete cabr cotesti | ||||||
| DA41269499 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CRINUL ALB SRL CUI: 1441854 | furnizare | 39831200-8 | 25.09.2026 | 174 |
| Contract object: sano antikalc 750ml cabr cotesti | ||||||
| DA41269251 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 25.09.2026 | 379 |
| Contract object: aspirator cu sac karcher wd 2 1.628-050.0 cabr jaristea | ||||||
| DA41269024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 35261000-1 | 25.09.2026 | 260 |
| Contract object: placa informativa 20x30cm sapaa sediu dgaspc vn | ||||||
| DA41268142 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 25.09.2026 | 703 |
| Contract object: dezinfectant pentru suprafete-surfanios premium - cabr cotesti | ||||||
| DA41260792 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MEDCENTER SRL CUI: 13368447 | furnizare | 85142000-6 | 24.09.2026 | 200 |
| Contract object: ecografie mamara bilaterala susanu georgiana - forget me not | ||||||
| DA41250512 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | AMPLU BIROU DE ARHITECTURA SRL CUI: 43674537 | servicii | 71242000-6 | 24.09.2026 | 7,000 |
| Contract object: achizitie eloborare tema de proiectare si nota conceptuala pentru cpv marasesti | ||||||
| DA41252521 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MM SAFETY SERVICES SRL CUI: 49565300 | furnizare | 32351000-8 | 24.09.2026 | 1,825 |
| Contract object: achizitie materiale echipamente video cia ii odobesti | ||||||
| DA41250309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DECIS LVK SRL CUI: 5437384 | servicii | 90921000-9 | 23.09.2026 | 2,273 |
| Contract object: achizitie servicii ddd 3 centre d.g.a.s.p.c. vrancea | ||||||
| DA41232564 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CONT PROTECT ECHIPAMENT SRL CUI: 33214981 | furnizare | 18800000-7 | 22.09.2026 | 1,705 |
| Contract object: saboti piele si pantofi protectie salariati cabr jaristea | ||||||
- 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