| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286153 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | ICEMED SRL CUI: 12854082 | furnizare | 37524600-3 | 29.09.2026 | 3,447 |
| Contract object: achizitie materiale si instrumente destinate evaluarii si stimularii cognitive | ||||||
| DA40240436 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | SOLO BABILON COMERT SRL CUI: 39449189 | furnizare | 37524600-3 | 27.04.2026 | 10,519 |
| Contract object: materiale pentru stimulare cognitiva la cpv sfantul vasile cel mare si centre de zi seniori | ||||||
| DA39902178 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | INCREMENTAL SRL CUI: 8024730 | furnizare | 37524600-3 | 26.02.2026 | 720 |
| Contract object: memorie laptop kingston kcp432sd8 16gb ddr4 3200mhz cl22 | ||||||
| DA39466548 | GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 | B2B DIGITAL SRL CUI: 18168172 | furnizare | 37524600-3 | 08.12.2025 | 432 |
| Contract object: materiale didactice proiect impreuna prindem curaj | ||||||
| DA37167013 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 37524600-3 | 12.12.2024 | 113 |
| Contract object: pachet materiale educative jucarii vorbarete | ||||||
| DA29696587 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | MADCIB COMERT SRL CUI: 40735052 | furnizare | 37524600-3 | 28.12.2021 | 7,345 |
| Contract object: achizitie materiale pentru cabinetul psihologic si logopedic | ||||||
| DA26071637 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | REACTIV ART DESIGN SRL CUI: 37718361 | furnizare | 37524600-3 | 03.08.2020 | 483 |
| Contract object: chit jocuri motricitate fina si senzoriale | ||||||
| DA21588349 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | LIDANA COM SRL CUI: 6213822 | furnizare | 37524600-3 | 31.10.2018 | 6,872 |
| Contract object: pachet jocuri | ||||||
- 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