| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285065 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30237100-0 | 29.09.2026 | 191 |
| Contract object: surse tecnoware fal551fsp12 | ||||||
| DA41284948 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30192113-6 | 29.09.2026 | 180 |
| Contract object: hp black/color h50a/h51a 3yp61ae | ||||||
| DA41284959 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30233132-5 | 29.09.2026 | 577 |
| Contract object: hdd ext adata 2tb rosu/ negru ahd650-2tu31-crd | ||||||
| DA41284993 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30232000-4 | 29.09.2026 | 55 |
| Contract object: adaptoare bluetooth ugreen 45134 | ||||||
| DA41285046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30237410-6 | 29.09.2026 | 270 |
| Contract object: mouse lenovo 4y50x88824 | ||||||
| DA41285050 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30237410-6 | 29.09.2026 | 53 |
| Contract object: mouse logitech 800dpi bk 910-003357 | ||||||
| DA41244348 | COMUNA PLATONESTI CUI: 17453693 | PREXIM SERV SRL CUI: 2393470 | servicii | 48620000-0 | 23.09.2026 | 4,488 |
| Contract object: echipamente it | ||||||
| DA41208343 | COMUNA GHEORGHE LAZAR CUI: 4427978 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30125100-2 | 17.09.2026 | 808 |
| Contract object: achizitie consumabile pentru multifunctionale , comuna gheorghe lazar, ialomita | ||||||
| DA41156744 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30125100-2 | 10.09.2026 | 5,288 |
| Contract object: materiale consumabile | ||||||
| DA41122755 | COMUNA ANDRASESTI CUI: 4231636 | PREXIM SERV SRL CUI: 2393470 | furnizare | 31154000-0 | 07.09.2026 | 1,325 |
| Contract object: surse de alimentare electrica continua | ||||||
| DA41122812 | COMUNA ANDRASESTI CUI: 4231636 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30237100-0 | 07.09.2026 | 243 |
| Contract object: piese pentru computere | ||||||
| DA41110464 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30237410-6 | 03.09.2026 | 53 |
| Contract object: mouse logitech 800dpi bk 910-003357 | ||||||
| DA41110499 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30233180-6 | 03.09.2026 | 338 |
| Contract object: ssd msi spatium s270 sata 2.5 240gb | ||||||
| DA41110474 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30125000-1 | 03.09.2026 | 110 |
| Contract object: camelleon black 101r00555-cp | ||||||
| DA41110520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30125100-2 | 03.09.2026 | 86 |
| Contract object: camelleon black 106r02773-cp | ||||||
| DA41110536 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30237460-1 | 03.09.2026 | 139 |
| Contract object: tastaturi asus - gaming 90-xb1000km000r0 | ||||||
| DA41110560 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30232110-8 | 03.09.2026 | 1,240 |
| Contract object: multifunctional xerox workcentre 30253025v_ni | ||||||
| DA41110580 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30200000-1 | 03.09.2026 | 418 |
| Contract object: monitoare aoc 24b3ha2 | ||||||
| DA41110595 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30213000-5 | 03.09.2026 | 2,065 |
| Contract object: unitate centrala asamblata - intel i3, memorie 8gb ddr4,sto | ||||||
| DA41017714 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30237000-9 | 19.08.2026 | 219 |
| Contract object: unitate externa cd laptop secretariat | ||||||
| DA41016088 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30125100-2 | 19.08.2026 | 170 |
| Contract object: camelleon black ce505x/crg719h-cp | ||||||
| DA41011941 | COMUNA GHEORGHE LAZAR CUI: 4427978 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30125100-2 | 18.08.2026 | 241 |
| Contract object: achizitie consumabile - toner, gheorghe lazar, judetul ialomita | ||||||
| DA40880288 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30233132-5 | 24.07.2026 | 495 |
| Contract object: hdd ext adata 2tb rosu/ negru ahd650-2tu31-crd | ||||||
| DA40880294 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30125000-1 | 24.07.2026 | 499 |
| Contract object: xerox black 101r00474 101r00474 | ||||||
| DA40829302 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | PREXIM SERV SRL CUI: 2393470 | furnizare | 31430000-9 | 16.07.2026 | 240 |
| Contract object: ups- acumulatori njoy btvaciuoctb2fcw02b | ||||||
- 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