| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41147926 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | AMAZON TERM SRL CUI: 27391423 | lucrari | 45421000-4 | 09.09.2026 | 6,470 |
| Contract object: lucrari de reparatii la tamplarie pvc | ||||||
| DA41131862 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | lucrari | 45421150-0 | 08.09.2026 | 5,720 |
| Contract object: demontat/montat/reparatii usa din pvc - cabr horia | ||||||
| DA40952792 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | lucrari | 45421150-0 | 07.08.2026 | 3,653 |
| Contract object: usa din mdf si usa din pvc culoare wenge | ||||||
| DA40783209 | TRIBUNALUL TULCEA CUI: 4508487 | AMAZON TERM SRL CUI: 27391423 | lucrari | 45453000-7 | 08.07.2026 | 1,500 |
| Contract object: lucrari de reparatii la tamplarie | ||||||
| DA40770253 | TRANSPORT PUBLIC SA CUI: 10644513 | AMAZON TERM SRL CUI: 27391423 | lucrari | 45421000-4 | 07.07.2026 | 910 |
| Contract object: lucrari de reparatii la tamplarie pvc | ||||||
| DA40502582 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | furnizare | 34325100-2 | 29.05.2026 | 2,616 |
| Contract object: amortizor cu brat pentru usa culoare alb | ||||||
| DA40502596 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | furnizare | 34325100-2 | 29.05.2026 | 1,635 |
| Contract object: amortizor cu brat pentru usa culoare alb | ||||||
| DA40150643 | TRANSPORT PUBLIC SA CUI: 10644513 | AMAZON TERM SRL CUI: 27391423 | servicii | 44221230-6 | 07.04.2026 | 760 |
| Contract object: lucrari de reparatii usi glisante | ||||||
| DA40147697 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | furnizare | 44221200-7 | 06.04.2026 | 2,854 |
| Contract object: usa din pvc | ||||||
| DA40079087 | COMUNA LUNCAVITA CUI: 4508576 | AMAZON TERM SRL CUI: 27391423 | servicii | 44221240-9 | 26.03.2026 | 1,455 |
| Contract object: servicii de inlocuire accesorii usa remiza svsu luncavita | ||||||
| DA39841580 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | lucrari | 45421111-5 | 16.02.2026 | 23,379 |
| Contract object: demonta / montat / reparatii glafuri, usi rezistente la foc si chepeng | ||||||
| DA39405203 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | lucrari | 44221220-3 | 28.11.2025 | 15,382 |
| Contract object: inlocuit usi si chepeng pentru conformare cerinte isu | ||||||
| DA39297435 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | furnizare | 33192320-1 | 17.11.2025 | 972 |
| Contract object: maner arcuit pliabil wc | ||||||
| DA39297450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | furnizare | 45343100-4 | 17.11.2025 | 649 |
| Contract object: grila ventilatie rf60 | ||||||
| DA38539336 | TRANSPORT PUBLIC SA CUI: 10644513 | AMAZON TERM SRL CUI: 27391423 | lucrari | 44230000-1 | 16.07.2025 | 15,360 |
| Contract object: tamplarie din aluminiu cu bariera termica culoare alb | ||||||
| DA38362936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | lucrari | 45421131-1 | 18.06.2025 | 19,785 |
| Contract object: montat usi rezistente la foc | ||||||
| DA38089133 | TRANSPORT PUBLIC SA CUI: 10644513 | AMAZON TERM SRL CUI: 27391423 | lucrari | 45421150-0 | 13.05.2025 | 22,098 |
| Contract object: tamplarie din pvc culoare alb cu geam termoizolant | ||||||
| DA38005697 | TRANSPORT PUBLIC SA CUI: 10644513 | AMAZON TERM SRL CUI: 27391423 | lucrari | 45421150-0 | 30.04.2025 | 7,706 |
| Contract object: tamplarie din pvc culoare alb cu geam termoizolant | ||||||
| DA37940563 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | servicii | 44221220-3 | 17.04.2025 | 14,826 |
| Contract object: usa rezistenta la foc rf 60 | ||||||
| DA37715271 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | lucrari | 45421131-1 | 21.03.2025 | 1,798 |
| Contract object: demontat si remontat usa din aluminiu | ||||||
| DA37713778 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | lucrari | 44221220-3 | 21.03.2025 | 4,253 |
| Contract object: usa rezistenta la foc rf 60 | ||||||
| DA37713753 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | lucrari | 45421131-1 | 21.03.2025 | 8,165 |
| Contract object: tamplarie din pvc culoare alb cu geam termoizolant | ||||||
| DA37571232 | TRANSPORT PUBLIC SA CUI: 10644513 | AMAZON TERM SRL CUI: 27391423 | servicii | 45421150-0 | 28.02.2025 | 7,708 |
| Contract object: tamplarie pvc alb | ||||||
| DA37372380 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | lucrari | 45421131-1 | 28.01.2025 | 10,880 |
| Contract object: achizitie si montaj usa rezistenta la foc rf 60 | ||||||
| DA37088971 | TRANSPORT PUBLIC SA CUI: 10644513 | AMAZON TERM SRL CUI: 27391423 | lucrari | 45421000-4 | 05.12.2024 | 36,024 |
| Contract object: tamplarie pvc alb | ||||||
- 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