| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248748 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 39224300-1 | 23.09.2026 | 31,732 |
| Contract object: articole de menaj | ||||||
| DA40915211 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 39224320-7 | 30.07.2026 | 26,705 |
| Contract object: articole de menaj | ||||||
| DA40915228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 15840000-8 | 30.07.2026 | 4,875 |
| Contract object: tableta fara zahar sly 25g | ||||||
| DA40904816 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 39224320-7 | 29.07.2026 | 5,841 |
| Contract object: articole de menaj | ||||||
| DA40904932 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 15820000-2 | 29.07.2026 | 6,475 |
| Contract object: biscuiti fara zahar | ||||||
| DA40747655 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 39224350-6 | 02.07.2026 | 8,505 |
| Contract object: articole de menaj | ||||||
| DA40747682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 15820000-2 | 02.07.2026 | 2,925 |
| Contract object: napolitana fara zahar sly 20g | ||||||
| DA40556690 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 15244200-2 | 05.06.2026 | 13,972 |
| Contract object: salata icre 150g | ||||||
| DA40556740 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 39224320-7 | 05.06.2026 | 7,530 |
| Contract object: articole de menaj | ||||||
| DA40535534 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 39224320-7 | 03.06.2026 | 2,580 |
| Contract object: bureti sarma | ||||||
| DA40528095 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 19640000-4 | 02.06.2026 | 53,170 |
| Contract object: articole de menaj | ||||||
| DA40334341 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 37823000-3 | 07.05.2026 | 4,675 |
| Contract object: hartie copt | ||||||
| DA40334462 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 15840000-8 | 07.05.2026 | 1,625 |
| Contract object: tableta fara zahar sly 25g | ||||||
| DA40125290 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 15840000-8 | 02.04.2026 | 4,425 |
| Contract object: pachet paste copii | ||||||
| DA40108271 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 19640000-4 | 31.03.2026 | 2,970 |
| Contract object: saci pubela 240l | ||||||
| DA39997234 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 15820000-2 | 12.03.2026 | 1,950 |
| Contract object: napolitana fara zahar sly 20g | ||||||
| DA39997259 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 15800000-6 | 12.03.2026 | 771 |
| Contract object: vopsea oua | ||||||
| DA39997288 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 24311521-5 | 12.03.2026 | 3,885 |
| Contract object: soda caustica | ||||||
| DA39992278 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 19640000-4 | 12.03.2026 | 6,699 |
| Contract object: pungi rola | ||||||
| DA39977226 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 39224320-7 | 10.03.2026 | 4,425 |
| Contract object: bureti baie | ||||||
| DA39968615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 39224300-1 | 09.03.2026 | 1,185 |
| Contract object: coada lemn | ||||||
| DA39799764 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 39224320-7 | 10.02.2026 | 1,290 |
| Contract object: bureti sarma | ||||||
| DA39808405 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 39224320-7 | 10.02.2026 | 14,050 |
| Contract object: lavete uscate | ||||||
| DA39798963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 39224100-9 | 09.02.2026 | 6,600 |
| Contract object: matura sorg cu coada | ||||||
| DA39733944 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | DUAL TOP SRL CUI: 12960881 | furnizare | 19640000-4 | 29.01.2026 | 14,855 |
| Contract object: saci menaj 35l, bureti vase, matura pvc | ||||||
- 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