| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252259 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | NICOLE SERV SRL CUI: 16439917 | furnizare | 32330000-5 | 24.09.2026 | 8,200 |
| Contract object: furnizare si livrare echipament audio/sistem sonorizare | ||||||
| DA41215368 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 39531000-3 | 21.09.2026 | 13,200 |
| Contract object: achizitie mocheta plusata - montaj complet inclus | ||||||
| DA41205693 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 39531000-3 | 18.09.2026 | 249 |
| Contract object: achizitie covor absorbant si antiderapant | ||||||
| DA41205338 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 39531000-3 | 18.09.2026 | 3,520 |
| Contract object: achizitie mocheta plusata - montaj complet inclus | ||||||
| DA41191140 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 39514100-9 | 17.09.2026 | 3,650 |
| Contract object: achizitie prosoape | ||||||
| DA40953832 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 39295200-8 | 07.08.2026 | 1,865 |
| Contract object: achizitie umbrele si colace | ||||||
| DA40930249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 37452900-0 | 04.08.2026 | 912 |
| Contract object: achizitie mingii fotbal si scarita antrenament | ||||||
| DA40930180 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 39514100-9 | 04.08.2026 | 792 |
| Contract object: achizitie prosop pentru plaja | ||||||
| DA40930164 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 37525000-4 | 04.08.2026 | 1,037 |
| Contract object: achizitie colace, mingii si jucarii nisip | ||||||
| DA40930133 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 39514100-9 | 04.08.2026 | 2,160 |
| Contract object: achizitie prosop pentru plaja | ||||||
| DA40930116 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 37525000-4 | 04.08.2026 | 2,525 |
| Contract object: achizitie colace, mingii si jucarii nisip | ||||||
| DA40929046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 39221000-7 | 04.08.2026 | 1,150 |
| Contract object: achizitie chiuveta bucatarului | ||||||
| DA40930144 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | NICOLE SERV SRL CUI: 16439917 | furnizare | 18934000-5 | 03.08.2026 | 10,500 |
| Contract object: sacosa tip maiou reutilizabila 50 microni | ||||||
| DA40825064 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 39113000-7 | 15.07.2026 | 21,800 |
| Contract object: scaun copii cresa pvc - harap alb | ||||||
| DA40815779 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 39514100-9 | 14.07.2026 | 3,052 |
| Contract object: achizitie prosoape | ||||||
| DA40815290 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 18921000-1 | 14.07.2026 | 6,104 |
| Contract object: achizitie troler mediu, 4 roti tip spinner 66x42 cm | ||||||
| DA40797436 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | NICOLE SERV SRL CUI: 16439917 | furnizare | 18921000-1 | 10.07.2026 | 19,620 |
| Contract object: furnizare si livrare troler pentru copii beneficiari centre din subordinea dgaspc sector 3 | ||||||
| DA40779492 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | NICOLE SERV SRL CUI: 16439917 | servicii | 45331200-8 | 08.07.2026 | 39,600 |
| Contract object: servicii montaj aparate de aer conditionat | ||||||
| DA40771378 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 39515400-9 | 07.07.2026 | 6,678 |
| Contract object: achizitie rolete opace, day/night, cu reflexiv | ||||||
| DA40736210 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | NICOLE SERV SRL CUI: 16439917 | furnizare | 39221000-7 | 01.07.2026 | 5,655 |
| Contract object: achizitie baterie chiuveta cu dus | ||||||
| DA40724172 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | NICOLE SERV SRL CUI: 16439917 | furnizare | 39143112-4 | 30.06.2026 | 132,250 |
| Contract object: furnizare si livrare saltele de pat la centre din subordinea dgaspc sector 3 | ||||||
| DA40722877 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 39514100-9 | 30.06.2026 | 936 |
| Contract object: achizitie prosop pentru plaja | ||||||
| DA40722775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 18921000-1 | 30.06.2026 | 2,445 |
| Contract object: achizitie valize | ||||||
| DA40717323 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | NICOLE SERV SRL CUI: 16439917 | furnizare | 37452900-0 | 29.06.2026 | 765 |
| Contract object: achizitie minge baschet, forbal, tenis | ||||||
| DA40703734 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | NICOLE SERV SRL CUI: 16439917 | furnizare | 39710000-2 | 25.06.2026 | 29,440 |
| Contract object: furnizare si livrare aparate electrice de uz casnic | ||||||
- 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