| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28203717 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 33700000-7 | 17.06.2021 | 1,125 |
| Contract object: produse ingrijire personala pentru cs familia mea | ||||||
| DA27974572 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 33700000-7 | 17.05.2021 | 1,048 |
| Contract object: produse ingrijire personala | ||||||
| DA27620767 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 33711800-5 | 23.03.2021 | 42 |
| Contract object: aparat de ras astor bic | ||||||
| DA27518607 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39800000-0 | 05.03.2021 | 730 |
| Contract object: pachet produse de ingrijire personala familia mea | ||||||
| DA27417692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39800000-0 | 17.02.2021 | 840 |
| Contract object: pachet detergenti, articole menaj si ingrijire personala | ||||||
| DA27021331 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39800000-0 | 10.12.2020 | 813 |
| Contract object: detergent ariel 14 kg | ||||||
| DA26998640 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39800000-0 | 09.12.2020 | 1,663 |
| Contract object: pachet produse ingrijire personala familia mea | ||||||
| DA26828396 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39800000-0 | 17.11.2020 | 412 |
| Contract object: articole menaj pentru c.s.familia mea din subordinea dgaspc neamt | ||||||
| DA26819557 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39800000-0 | 16.11.2020 | 1,258 |
| Contract object: pachet detergenti familia mea | ||||||
| DA26389522 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39220000-0 | 22.09.2020 | 1,150 |
| Contract object: role pugi alimente 3kg pentru centrele din subordinea dgaspc neamt | ||||||
| DA26350709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39220000-0 | 16.09.2020 | 3,720 |
| Contract object: pachet articole de menaj pentru c.s. familia mea roman | ||||||
| DA26278214 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39800000-0 | 08.09.2020 | 1,671 |
| Contract object: articole menaj pentru c.s. romanita din subordinea dgaspc neamt | ||||||
| DA26249105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39800000-0 | 04.09.2020 | 6,697 |
| Contract object: pachet curatenie | ||||||
| DA26194884 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 33700000-7 | 25.08.2020 | 10,875 |
| Contract object: pachet produse ingrijire personala | ||||||
| DA26195063 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | VLADELSOR SERV SRL CUI: 9966060 | furnizare | 39800000-0 | 25.08.2020 | 10,424 |
| Contract object: pachet detergenti | ||||||
- 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