| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279716 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | servicii | 85143000-3 | 30.09.2026 | 3,600 |
| Contract object: servicii de ambulanta tip b1/b2, dotate corespunzator, insotite de personal de specialitate | ||||||
| DA41288979 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 29.09.2026 | 310 |
| Contract object: achizitie tonere | ||||||
| DA41275379 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | MAXIM TIPAR SRL CUI: 26690796 | furnizare | 22800000-8 | 29.09.2026 | 600 |
| Contract object: achizitie fise activitati zilnice | ||||||
| DA41280308 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | MAXIM TIPAR SRL CUI: 26690796 | furnizare | 22800000-8 | 29.09.2026 | 473 |
| Contract object: achizitie formulare a4-cresa ingerasii | ||||||
| DA41272854 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | TUV AUSTRIA ROMANIA SRL CUI: 19231430 | servicii | 71900000-7 | 28.09.2026 | 6,928 |
| Contract object: servicii de analize de laborator | ||||||
| DA41265482 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | MAXIM TIPAR SRL CUI: 26690796 | furnizare | 22100000-1 | 28.09.2026 | 975 |
| Contract object: achizitie fisa instruire sanatatea munca | ||||||
| DA41258199 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 24.09.2026 | 1,465 |
| Contract object: achizitie pachet produse-scaune ikea | ||||||
| DA41258028 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 24.09.2026 | 2,212 |
| Contract object: achizitie pachet produse, scaune | ||||||
| DA41249863 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | ASOCIATIA CENTRUL DE EDUCATIE SI INGRIJIRE VITA CUI: 32785777 | servicii | 85000000-9 | 24.09.2026 | 25,200 |
| Contract object: programe instruire privind insusirea notiunilor fundamentale de igiena | ||||||
| DA41254393 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30192113-6 | 24.09.2026 | 410 |
| Contract object: achizitie cartus toner black ricoh m2700/m2701/im2702/mp2014 | ||||||
| DA41253750 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 24.09.2026 | 1,036 |
| Contract object: achizitie scaune living buc 232c | ||||||
| DA41247775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72310000-1 | 23.09.2026 | 22,460 |
| Contract object: servicii informatice - pregatirea dispozitiilor, generare, export si rapoarte situatii ajutoare | ||||||
| DA41241210 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 23.09.2026 | 9,900 |
| Contract object: servicii de utilizare si asistenta tehnica modul centralizare | ||||||
| DA41247099 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | INMARK AV SRL CUI: 42094515 | furnizare | 30237260-9 | 23.09.2026 | 624 |
| Contract object: achizitie stand mobil rotativ pentru displayuri interactive blackmount trot600, 37-70, 50 kg, negru | ||||||
| DA41246595 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | INMARK AV SRL CUI: 42094515 | furnizare | 30231320-6 | 23.09.2026 | 4,561 |
| Contract object: achizitie display - tabla interactiva 65, multi touch lg 65tr3dk-b.mueq, android 11 | ||||||
| DA41242790 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 18424300-0 | 23.09.2026 | 2,610 |
| Contract object: achizitie manusi nitril unica folosinta | ||||||
| DA41242707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 39831240-0 | 23.09.2026 | 500 |
| Contract object: achizitie masti unica folosinta | ||||||
| DA41242873 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713430-6 | 23.09.2026 | 1,082 |
| Contract object: achizitie aspirator umed-uscat karcher wd 6 p s v-30/6/22/t, 1300 w, recipient 30 l, furtun 2,2 m | ||||||
| DA41234029 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 33631600-8 | 22.09.2026 | 13,874 |
| Contract object: achizitie antiseptice si dezinfectante | ||||||
| DA41234160 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | MERIDIAN VEST SRL CUI: 16594074 | servicii | 50112000-3 | 22.09.2026 | 2,492 |
| Contract object: achizitie servicii intretinere dacia lodgy | ||||||
| DA41230142 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | URBAN SA CUI: 7203606 | servicii | 90511000-2 | 22.09.2026 | 31,395 |
| Contract object: colectare, transport si depozitare deseuri menajere directie si crese | ||||||
| DA41228905 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141623-3 | 22.09.2026 | 720 |
| Contract object: achizitie trusa sanitara de prim ajutor / trusa medicala / truse sanitare - detasabila cu fixare pe | ||||||
| DA41228860 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 33631600-8 | 22.09.2026 | 535 |
| Contract object: achizitie dezinfectanti suprafete si dezinfectanti maini | ||||||
| DA41228817 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 44411000-4 | 22.09.2026 | 176 |
| Contract object: achizitie alcool sanitar | ||||||
| DA41228752 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 18424300-0 | 22.09.2026 | 116 |
| Contract object: achizitie manusi nitril unica folosinta | ||||||
- 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