| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40910263 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 50312000-5 | 30.07.2026 | 186 |
| Contract object: reparatii imprimante sediu | ||||||
| DA40910805 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 50312000-5 | 30.07.2026 | 2,468 |
| Contract object: reincarcare cartuse imprimante dgaspc olt sediu | ||||||
| DA40896342 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 50312000-5 | 28.07.2026 | 388 |
| Contract object: reparatie calculatoare cs slatina | ||||||
| DA40898728 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 50312000-5 | 28.07.2026 | 103 |
| Contract object: reparatie calculator cpv slatina | ||||||
| DA40899155 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 30125110-5 | 28.07.2026 | 2,056 |
| Contract object: reincarcare cartuse imprimante cia | ||||||
| DA40899872 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 50312000-5 | 28.07.2026 | 1,401 |
| Contract object: reincarcare cartuse imprimante centre copii | ||||||
| DA40766547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | furnizare | 30213400-9 | 06.07.2026 | 63,161 |
| Contract object: unitate centrala pc + monitor + mouse +tastatura | ||||||
| DA40712863 | DIRECTIA REGIONALA DE STATISTICA OLT CUI: 4394749 | IT NETWORK SRL CUI: 14741390 | servicii | 50312000-5 | 26.06.2026 | 112 |
| Contract object: 50312000-5 repararea si intretinerea echipamentului informatic | ||||||
| DA40708348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | furnizare | 30121100-4 | 25.06.2026 | 11,322 |
| Contract object: fotocopiator - multifunctional ricoh a3 im2500 | ||||||
| DA40543350 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | IT NETWORK SRL CUI: 14741390 | furnizare | 30125120-8 | 03.06.2026 | 492 |
| Contract object: unitate drum xerox 5222 | ||||||
| DA40543146 | SCOALA GIMNAZIALA COMUNA ICOANA CUI: 25299057 | IT NETWORK SRL CUI: 14741390 | furnizare | 30125110-5 | 03.06.2026 | 438 |
| Contract object: toner imprimanta | ||||||
| DA40542485 | SCOALA GIMNAZIALA COMUNA CORBU CUI: 25299065 | IT NETWORK SRL CUI: 14741390 | furnizare | 30125110-5 | 03.06.2026 | 587 |
| Contract object: toner imprimanta , reparatie imprimanta | ||||||
| DA40381775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 50312000-5 | 14.05.2026 | 1,049 |
| Contract object: reincarcare cartuse imprimante si reparatie imprimanta pentru centrele de copii din cadrul dgaspc | ||||||
| DA40378429 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 50312000-5 | 13.05.2026 | 5,063 |
| Contract object: reincarcare cartuse imprimante si reparatie periferice pentru serviciile si compatimentele dgaspc | ||||||
| DA40368938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 50312000-5 | 13.05.2026 | 1,856 |
| Contract object: reincarcare cartuse imprimante centre persoane cu dizabilitati | ||||||
| DA40300663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | furnizare | 30121100-4 | 04.05.2026 | 3,431 |
| Contract object: echipamente it proiect level up | ||||||
| DA40287805 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | furnizare | 30121100-4 | 30.04.2026 | 10,248 |
| Contract object: fotocopiator - multifunctional ricoh a3 im2500 | ||||||
| DA39928646 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 50312000-5 | 04.03.2026 | 139 |
| Contract object: reincarcare cartuse imprimante dgaspc olt - serviciul management de caz pt copil - cod centru d001 | ||||||
| DA39933335 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 50323200-7 | 04.03.2026 | 331 |
| Contract object: reparatie calculator d.g.a.s.p.c. olt - serviciul management de caz pentru copil - cod centru d001 | ||||||
| DA39933250 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 50312000-5 | 04.03.2026 | 55 |
| Contract object: reincarcare cartuse imprimante dgaspc olt - csam slatina - cod centru d001 | ||||||
| DA39933115 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 50312000-5 | 04.03.2026 | 93 |
| Contract object: reincarcare cartuse imprimante dgaspc olt - serviciul achizitii publice- cod centru d001 | ||||||
| DA39932166 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 50312000-5 | 04.03.2026 | 379 |
| Contract object: reincarcare cartuse imprimante dgaspc olt - secpahebas - cod centru d001 | ||||||
| DA39931808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 50312000-5 | 04.03.2026 | 46 |
| Contract object: reincarcare cartuse imprimante c.s. sf. stefan slatina- cod centru c011 | ||||||
| DA39931631 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 50312000-5 | 04.03.2026 | 152 |
| Contract object: reincarcare cartuse imprimante c.s.r.c. mugurel slatina- cod centru c003 | ||||||
| DA39929723 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | IT NETWORK SRL CUI: 14741390 | servicii | 50321000-1 | 04.03.2026 | 93 |
| Contract object: reincarcare cartuse imprimante csrc sf.elena corabia - cod centru c007 | ||||||
- 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