| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286525 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | DEDEMAN SRL CUI: 2816464 | furnizare | 31680000-6 | 29.09.2026 | 545 |
| Contract object: achizitie articole si accesorii electrice | ||||||
| DA41284440 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125110-5 | 29.09.2026 | 13,231 |
| Contract object: achizitie tonere si cartuse pentru imrimanta | ||||||
| DA41284387 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39263000-3 | 29.09.2026 | 2,982 |
| Contract object: achizitie articole de birou | ||||||
| DA41269192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | VIMED COM SRL CUI: 6892804 | servicii | 45259300-0 | 25.09.2026 | 387 |
| Contract object: achizitie servicii de reparare si intretinere a centralei termice | ||||||
| DA41241049 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA PRINT SRL CUI: 43372601 | furnizare | 39263000-3 | 23.09.2026 | 15,125 |
| Contract object: achizitie consumabile de birou | ||||||
| DA41191032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIVALY CH SRL CUI: 1767380 | furnizare | 44612100-4 | 16.09.2026 | 533 |
| Contract object: achizitie butelii gaz | ||||||
| DA41182953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CRISTI BENI SRL CUI: 23546916 | furnizare | 24957000-7 | 15.09.2026 | 599 |
| Contract object: achizitie solutie de parbriz si solutie adblue | ||||||
| DA41144074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | SPEED & SHINE EXPRESS SRL CUI: 47310881 | servicii | 50112300-6 | 15.09.2026 | 960 |
| Contract object: achizitie servicii de spalare auto | ||||||
| DA41144010 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | ADAMS SERVICES SRL CUI: 37049372 | servicii | 50112000-3 | 15.09.2026 | 11,612 |
| Contract object: achizitie servicii de service auto | ||||||
| DA41132376 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | M & N ANCA STORE SRL CUI: 29227509 | furnizare | 09211000-1 | 09.09.2026 | 223 |
| Contract object: achizitie ulei hidraulic | ||||||
| DA41092404 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CRISTI BENI SRL CUI: 23546916 | servicii | 50116500-6 | 02.09.2026 | 160 |
| Contract object: achizitie servicii de service auto | ||||||
| DA41084942 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 72212311-2 | 01.09.2026 | 14,400 |
| Contract object: achizitie servicii de registratura electronica | ||||||
| DA41071297 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIAN CONSULT SRL CUI: 13983620 | servicii | 90913000-0 | 28.08.2026 | 45,889 |
| Contract object: achizitie servicii de preluare, colectare deseuri industriale | ||||||
| DA41071214 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIAN CONSULT SRL CUI: 13983620 | servicii | 90913000-0 | 28.08.2026 | 5,009 |
| Contract object: achizitie servicii de curatare a rezervoarelor de motorina de la ciapad abrud si cabr galda de jos | ||||||
| DA41071101 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIAN CONSULT SRL CUI: 13983620 | servicii | 90913000-0 | 28.08.2026 | 7,000 |
| Contract object: achizitie servicii de transport cu container abroll deseuri rezervor ciapad abrud | ||||||
| DA41068022 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CRISTALSOFT SRL CUI: 1756674 | servicii | 72267000-4 | 28.08.2026 | 8,000 |
| Contract object: achizitie servicii de asistenta tehnica programe informatice | ||||||
| DA41044695 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CRISTI BENI SRL CUI: 23546916 | furnizare | 50112000-3 | 27.08.2026 | 2,231 |
| Contract object: achizitie anvelope | ||||||
| DA41021842 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | AUTO DOS SRL CUI: 21861275 | servicii | 34300000-0 | 21.08.2026 | 1,169 |
| Contract object: achizitie servicii de service auto | ||||||
| DA41017737 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CRISAN DANIEL SEBASTIAN PERSOANA FIZICA AUTORIZATA CUI: 33705431 | servicii | 71632000-7 | 20.08.2026 | 1,680 |
| Contract object: achizitie servicii de inspectie si testare tehnica prize de pamantare | ||||||
| DA41000158 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322400-7 | 17.08.2026 | 295 |
| Contract object: achizitie dispozitive de fixare pentru cabluri | ||||||
| DA40966840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIVALY CH SRL CUI: 1767380 | furnizare | 44612100-4 | 10.08.2026 | 640 |
| Contract object: achizitie butelii de gaz | ||||||
| DA40960630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | SPEED & SHINE EXPRESS SRL CUI: 47310881 | servicii | 50112300-6 | 10.08.2026 | 1,290 |
| Contract object: achizitie servicii de spalare auto | ||||||
| DA40960510 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | ADAMS SERVICES SRL CUI: 37049372 | servicii | 50112000-3 | 10.08.2026 | 2,040 |
| Contract object: achizitie servicii de service auto | ||||||
| DA40960397 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | VIMED COM SRL CUI: 6892804 | servicii | 71630000-3 | 07.08.2026 | 350 |
| Contract object: achizitie servicii de reparare centrala termica | ||||||
| DA40951355 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CERTIFICCENTRU SRL CUI: 48402576 | servicii | 71314300-5 | 06.08.2026 | 3,000 |
| Contract object: achiziti elaborare certificat de performanta energetica | ||||||
- 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