| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40879710 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39263000-3 | 24.07.2026 | 1,988 |
| Contract object: achizitie articole de birou | ||||||
| DA40812973 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125110-5 | 14.07.2026 | 9,073 |
| Contract object: achizitie tonere si cartuse pt imprimante | ||||||
| DA40344734 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125110-5 | 08.05.2026 | 16,664 |
| Contract object: achizitie tonere si cartuse imprimante | ||||||
| DA40344947 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 08.05.2026 | 2,770 |
| Contract object: achizitie diverse articole de birou | ||||||
| DA40165274 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125110-5 | 09.04.2026 | 7,139 |
| Contract object: achizitie tonere si cartuse pentru imprimante | ||||||
| DA40165200 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39263000-3 | 09.04.2026 | 554 |
| Contract object: achizitie articole de birou | ||||||
| DA39940991 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39263000-3 | 04.03.2026 | 1,062 |
| Contract object: achizitie pachet articole de birou | ||||||
| DA39674016 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39263000-3 | 20.01.2026 | 1,212 |
| Contract object: achizitie articole de birou | ||||||
| DA39543526 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125110-5 | 16.12.2025 | 10,404 |
| Contract object: achizitie tonere si cartuse pentru imprimante | ||||||
| DA39218494 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 24455000-8 | 05.11.2025 | 14,669 |
| Contract object: achizitie produse dezinfectante | ||||||
| DA39077091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125110-5 | 15.10.2025 | 12,957 |
| Contract object: achizitie tonere si cartuse imprimante | ||||||
| DA39054839 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 48620000-0 | 10.10.2025 | 7,018 |
| Contract object: achizitie licenta windows 11 retail | ||||||
| DA38877768 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39162110-9 | 16.09.2025 | 425 |
| Contract object: achizitie rechizite scolare | ||||||
| DA38872645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39263000-3 | 16.09.2025 | 4,020 |
| Contract object: achizitie articole de birou | ||||||
| DA38266177 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125110-5 | 03.06.2025 | 3,942 |
| Contract object: achizitie consumabile imprimante, copiatoare, faxuri | ||||||
| DA38265983 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39263000-3 | 03.06.2025 | 960 |
| Contract object: achizitie consumabile de birou | ||||||
| DA37821212 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39263000-3 | 03.04.2025 | 1,533 |
| Contract object: achizitie diverse articole de birou | ||||||
| DA37816371 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125110-5 | 03.04.2025 | 22,126 |
| Contract object: achizitie consumabile pentru imprimante | ||||||
| DA37433219 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125100-2 | 05.02.2025 | 4,225 |
| Contract object: achizitie consumabile pentru imprimante | ||||||
| DA37219519 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30232110-8 | 18.12.2024 | 2,100 |
| Contract object: achizitie multifunctional laser monocrom | ||||||
| DA37213896 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30232110-8 | 18.12.2024 | 2,100 |
| Contract object: achizitie multifunctional laser color | ||||||
| DA37214549 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30231310-3 | 18.12.2024 | 6,000 |
| Contract object: achizitie monitoare pc | ||||||
| DA37211737 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 38520000-6 | 17.12.2024 | 2,100 |
| Contract object: achizitie scanner | ||||||
- 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