| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239375 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 39516000-2 | 28.09.2026 | 930 |
| Contract object: articole de mobilier csrnta odobesti | ||||||
| DA41239291 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 39141100-3 | 28.09.2026 | 37 |
| Contract object: etajera plastic csrnta odobesti | ||||||
| DA41189110 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44500000-5 | 18.09.2026 | 235 |
| Contract object: dispozitive de fixare crpv odobesti | ||||||
| DA41178975 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44300000-3 | 15.09.2026 | 87 |
| Contract object: sufa metalica crpv odobesti | ||||||
| DA41178643 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 39241120-0 | 15.09.2026 | 45 |
| Contract object: cutite inox crpv odobesti | ||||||
| DA41159181 | ORAS ODOBESTI CUI: 4297827 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44423000-1 | 11.09.2026 | 998 |
| Contract object: materiale pentru reparatii si intretinere | ||||||
| DA41159140 | ORAS ODOBESTI CUI: 4297827 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44423000-1 | 11.09.2026 | 717 |
| Contract object: materiale pentru reparatii si intretinere | ||||||
| DA41153854 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44423000-1 | 10.09.2026 | 314 |
| Contract object: materiale intretinere sapaa sediul dgaspc vn | ||||||
| DA41148784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44431000-0 | 10.09.2026 | 930 |
| Contract object: lambriu pvc crpv odobesti | ||||||
| DA41148720 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44334000-0 | 10.09.2026 | 1,199 |
| Contract object: cornier aluminiu crpv odobesti | ||||||
| DA41098059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 30237260-9 | 07.09.2026 | 236 |
| Contract object: suport tv inclinabil crpv odobesti | ||||||
| DA41101118 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | CAT INSTAL SRL CUI: 17510780 | lucrari | 45331220-4 | 03.09.2026 | 3,926 |
| Contract object: lucrari de instalare ac | ||||||
| DA41089199 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44423000-1 | 02.09.2026 | 126 |
| Contract object: materiale intretinere cz odobesti | ||||||
| DA41089335 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 31680000-6 | 02.09.2026 | 181 |
| Contract object: articole electrice cpvi 2 odobesti | ||||||
| DA41089391 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 31680000-6 | 02.09.2026 | 181 |
| Contract object: articole electrice cpvi 3 odobesti | ||||||
| DA41089648 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 31680000-6 | 02.09.2026 | 264 |
| Contract object: articole electrice + baterie bucatarie cpvi 1 odobesti | ||||||
| DA41069318 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | CAT INSTAL SRL CUI: 17510780 | furnizare | 39717200-3 | 31.08.2026 | 6,405 |
| Contract object: aparat aer conditionat | ||||||
| DA41025041 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44423000-1 | 20.08.2026 | 4,988 |
| Contract object: materiale intretinere | ||||||
| DA40948715 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44530000-4 | 06.08.2026 | 1,915 |
| Contract object: materiale de intretinere - dispozitive de fixare cprutcem | ||||||
| DA40931243 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CAT INSTAL SRL CUI: 17510780 | furnizare | 33760000-5 | 04.08.2026 | 271 |
| Contract object: servetele hartie pentru sters aparate laborator | ||||||
| DA40931095 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44423000-1 | 04.08.2026 | 527 |
| Contract object: balamale, manere, butuci lp2 panciu | ||||||
| DA40931019 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44411000-4 | 04.08.2026 | 46 |
| Contract object: sifon cada dus lp2 panciu | ||||||
| DA40896588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 39831210-1 | 28.07.2026 | 707 |
| Contract object: detergenti pt vase crpv odobesti | ||||||
| DA40896705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 39220000-0 | 28.07.2026 | 335 |
| Contract object: uscator rufe metalic mf stefanita odobesti | ||||||
| DA40896756 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 39220000-0 | 28.07.2026 | 306 |
| Contract object: articole menaj mf johnny england ii | ||||||
- 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