| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132905 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROHASMED SERV SRL CUI: 29516540 | furnizare | 33711600-3 | 08.09.2026 | 100 |
| Contract object: sampon antiparazitar cpru focsani | ||||||
| DA40674292 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROHASMED SERV SRL CUI: 29516540 | furnizare | 38931000-0 | 22.06.2026 | 45 |
| Contract object: termometru de frigider - cia golesti | ||||||
| DA40358680 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROHASMED SERV SRL CUI: 29516540 | furnizare | 33711600-3 | 13.05.2026 | 100 |
| Contract object: sampon antiparazitar - cprutcem | ||||||
| DA39738990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROHASMED SERV SRL CUI: 29516540 | furnizare | 33711600-3 | 30.01.2026 | 83 |
| Contract object: sampon antiparazitar pentru parul cu paduchi cprutcem focsani | ||||||
| DA36853161 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROHASMED SERV SRL CUI: 29516540 | furnizare | 33711600-3 | 07.11.2024 | 248 |
| Contract object: sampon antiparazitar pentru parul cu paduchi cpru | ||||||
| DA31084612 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROHASMED SERV SRL CUI: 29516540 | furnizare | 33124100-6 | 27.07.2022 | 49 |
| Contract object: pulsoximetru pentru deget cia ii odobesti | ||||||
| DA30858476 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROHASMED SERV SRL CUI: 29516540 | furnizare | 33711770-5 | 21.06.2022 | 193 |
| Contract object: biberon + tetina beneficiari mfcnms | ||||||
| DA25423308 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROHASMED SERV SRL CUI: 29516540 | furnizare | 18443300-9 | 03.04.2020 | 9,370 |
| Contract object: echipament de protectie | ||||||
| DA22412967 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROHASMED SERV SRL CUI: 29516540 | furnizare | 33690000-3 | 15.02.2019 | 21 |
| Contract object: pudra mentolata 75gr czrrcd focsani | ||||||
| DA22356914 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROHASMED SERV SRL CUI: 29516540 | furnizare | 33741300-9 | 07.02.2019 | 282 |
| Contract object: gel dezinfectant desderman 1l | ||||||
| DA22339754 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROHASMED SERV SRL CUI: 29516540 | furnizare | 33741300-9 | 05.02.2019 | 530 |
| Contract object: gel dezinfectant desderman 1l | ||||||
- 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