| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41126123 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | furnizare | 31124000-1 | 07.09.2026 | 555 |
| Contract object: referat nr 2040/01.09.2026 -csc puchenii marii | ||||||
| DA41126059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | servicii | 31124000-1 | 07.09.2026 | 3,400 |
| Contract object: referat nr a 362/01.09.2026- carpad nedelea | ||||||
| DA41105137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | furnizare | 31124000-1 | 03.09.2026 | 3,750 |
| Contract object: referat nr ia 38459/27.08.2026- sediu | ||||||
| DA41104983 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | furnizare | 31124000-1 | 03.09.2026 | 3,750 |
| Contract object: referat produse nr 3162-27.08.2026- ciapad urlati | ||||||
| DA40874372 | COMUNA POIANA CAMPINA CUI: 2845737 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 31124000-1 | 23.07.2026 | 24,793 |
| Contract object: generator profesional stager yde15000ta-ta3, 11.5 kw | ||||||
| DA40154303 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | OTEL HIDRAULIC SRL CUI: 18368790 | furnizare | 31124000-1 | 07.04.2026 | 3,293 |
| Contract object: generator gg 5500 w | ||||||
| DA39602151 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | servicii | 31124000-1 | 23.12.2025 | 1,460 |
| Contract object: achizitie referat nr ia57343/15.12.2025 - carpad nedelea | ||||||
| DA39533914 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | SBN SOLUTIONS SRL CUI: 40594239 | furnizare | 31124000-1 | 16.12.2025 | 29,380 |
| Contract object: container corp paza | ||||||
| DA39263950 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | servicii | 31124000-1 | 11.11.2025 | 7,974 |
| Contract object: achizitie referat nr ia51333/10.11.2025- csc speranta urlati | ||||||
| DA38945005 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | servicii | 31124000-1 | 25.09.2025 | 4,050 |
| Contract object: achizitie referat nr ia41115/10.09.2025- carpad nedelea | ||||||
| DA38945080 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | servicii | 31124000-1 | 25.09.2025 | 2,600 |
| Contract object: achizitie referat nr ia41168/10.09.2025- csc sf andrei | ||||||
| DA38915679 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | servicii | 31124000-1 | 22.09.2025 | 5,562 |
| Contract object: achizitie referat nr ia41362/11.09.2025- csc liliesti | ||||||
| DA38757361 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | IMPERIAL WET SRL CUI: 22841128 | servicii | 31124000-1 | 28.08.2025 | 3,000 |
| Contract object: inchiriere generator curent pentru 6 zile | ||||||
| DA38738865 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | servicii | 31124000-1 | 25.08.2025 | 1,500 |
| Contract object: achizitie referat nr ia37183-18.08.2025- csc speranta urlati | ||||||
| DA37964648 | SEPSI REKREATV SA CUI: 35244130 | IMPERIAL WET SRL CUI: 22841128 | furnizare | 31124000-1 | 25.04.2025 | 6,600 |
| Contract object: inchiriere generator curent pentru 6 zile | ||||||
| DA37374996 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31124000-1 | 28.01.2025 | 2,476 |
| Contract object: generator curent monofazat pg-e 40sra | ||||||
| DA37225894 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | GV ELECTRO TOTAL SRL CUI: 16631296 | furnizare | 31124000-1 | 18.12.2024 | 7,310 |
| Contract object: generator electric | ||||||
| DA37056523 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | SAN PROIECT ENGINEERING SRL CUI: 25872714 | furnizare | 31124000-1 | 02.12.2024 | 15,000 |
| Contract object: generator abur inox cu fier de calcat industrial | ||||||
| DA36409710 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 | furnizare | 31124000-1 | 02.09.2024 | 9,907 |
| Contract object: rezistenta generator abur - sterilizator cu abur belimed mstv-12 sn: 234723 | ||||||
| DA36325647 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | FRIGO-STAR SRL CUI: 6566387 | furnizare | 31124000-1 | 21.08.2024 | 12,678 |
| Contract object: generator abur pentru sauna turceasca | ||||||
| DA36288950 | APA CANAL SA CUI: 16914128 | PARTENER SRL CUI: 9026390 | furnizare | 31124000-1 | 12.08.2024 | 3,969 |
| Contract object: generator electric, tensiune duala 230/400v, motor benzina, putere 8.3/9.2 kw, contor ore functionar | ||||||
| DA36154239 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 | furnizare | 31124000-1 | 17.07.2024 | 104,500 |
| Contract object: achizitie si montaj generator electric 100 kva pentru csc sf andrei | ||||||
| DA36127982 | APA CANAL SA CUI: 16914128 | SFERA SRL CUI: 13765161 | furnizare | 31124000-1 | 12.07.2024 | 14,598 |
| Contract object: aparat de sudura - renegade volt es 200i | ||||||
| DA35830089 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DEDEMAN SRL CUI: 2816464 | furnizare | 31124000-1 | 29.05.2024 | 948 |
| Contract object: pachet materiale | ||||||
| DA35652692 | COMUNA GURA-VITIOAREI CUI: 2843965 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 31124000-1 | 08.05.2024 | 5,344 |
| Contract object: achizitie generator si compresor | ||||||
- 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