| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242790 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 18424300-0 | 23.09.2026 | 2,610 |
| Contract object: achizitie manusi nitril unica folosinta | ||||||
| DA41242707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 39831240-0 | 23.09.2026 | 500 |
| Contract object: achizitie masti unica folosinta | ||||||
| DA41234029 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 33631600-8 | 22.09.2026 | 13,874 |
| Contract object: achizitie antiseptice si dezinfectante | ||||||
| DA41228860 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 33631600-8 | 22.09.2026 | 535 |
| Contract object: achizitie dezinfectanti suprafete si dezinfectanti maini | ||||||
| DA41228817 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 44411000-4 | 22.09.2026 | 176 |
| Contract object: achizitie alcool sanitar | ||||||
| DA41228752 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 18424300-0 | 22.09.2026 | 116 |
| Contract object: achizitie manusi nitril unica folosinta | ||||||
| DA41174487 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 18143000-3 | 14.09.2026 | 11,041 |
| Contract object: achizitie echipamente de protectie | ||||||
| DA41174302 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 39143112-4 | 14.09.2026 | 2,010 |
| Contract object: achizitie saltea antiescara cu compresor | ||||||
| DA41174218 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 18143000-3 | 14.09.2026 | 299 |
| Contract object: achizitie echipamente de protectie | ||||||
| DA41129622 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 18424300-0 | 10.09.2026 | 2,900 |
| Contract object: achizitie manusi nitril unica folosinta | ||||||
| DA41150468 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 33631600-8 | 10.09.2026 | 410 |
| Contract object: achizitie dezinfectant pentru suprafete 1l | ||||||
| DA41107939 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 39221000-7 | 04.09.2026 | 720 |
| Contract object: achizitie cana ceai inox | ||||||
| DA41107783 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 33631600-8 | 04.09.2026 | 4,858 |
| Contract object: achizitie dezinfectanti | ||||||
| DA41107725 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 18424300-0 | 04.09.2026 | 2,900 |
| Contract object: achizitie manusi nitril unica folosinta | ||||||
| DA41098025 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 33631600-8 | 03.09.2026 | 5,772 |
| Contract object: achizitie tablete cloramina | ||||||
| DA41077975 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 24455000-8 | 01.09.2026 | 1,680 |
| Contract object: achizitie dezinfectanti | ||||||
| DA41077923 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 33631600-8 | 01.09.2026 | 624 |
| Contract object: achizitie tablete cloramina | ||||||
| DA41077833 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 18424300-0 | 01.09.2026 | 290 |
| Contract object: achizitie manusi nitril unica folosinta | ||||||
| DA40953777 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 33711540-4 | 07.08.2026 | 280 |
| Contract object: achizitie lotiune protectie plaja spf 50 | ||||||
| DA40949232 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 39831240-0 | 06.08.2026 | 81,372 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40940622 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 33631600-8 | 05.08.2026 | 38,200 |
| Contract object: achizitie antiseptice si dezinfectante | ||||||
| DA40929756 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 44410000-7 | 04.08.2026 | 120 |
| Contract object: achizitie placa/bateria eutectica | ||||||
| DA40929890 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 33631600-8 | 04.08.2026 | 82 |
| Contract object: achizitie tablete cloramina | ||||||
| DA40929924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 18424300-0 | 04.08.2026 | 7,830 |
| Contract object: achizitie manusi nitril/latex unica folosinta | ||||||
| DA40929860 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | LOIAL OFFICE SRL CUI: 15780427 | furnizare | 18143000-3 | 04.08.2026 | 1,150 |
| Contract object: achizitie botosi uf si capisoane | ||||||
- 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