| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41019215 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18000000-9 | 19.08.2026 | 8,255 |
| Contract object: articole imbracaminte si incaltaminte pentru beneficiarii ciapd condorul b.16-1-f | ||||||
| DA40952586 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18300000-2 | 07.08.2026 | 43,518 |
| Contract object: oferta anunt nr.adv1541960 - articole de imbracaminte dgaspc valcea | ||||||
| DA40942685 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18800000-7 | 05.08.2026 | 26,612 |
| Contract object: oferta anunt nr. adv1541929 | ||||||
| DA40917035 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18300000-2 | 31.07.2026 | 31,336 |
| Contract object: achizitionare articole de imbracaminte unitati beneficiare dgaspc arges | ||||||
| DA40734191 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18000000-9 | 01.07.2026 | 71,981 |
| Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii | ||||||
| DA39011048 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18300000-2 | 06.10.2025 | 122,483 |
| Contract object: contract de furnizare articole imbracaminte nr. 199 din 02.10.2025 | ||||||
| DA39011093 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18800000-7 | 06.10.2025 | 31,629 |
| Contract object: contract furnizare articole de incaltaminte , nr. 198 / 02.10.2025 | ||||||
| DA38860106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18300000-2 | 15.09.2025 | 2,160 |
| Contract object: imbracaminte pentru beneficiari (pijamale) - css alexandra onesti - b.16.1.-f | ||||||
| DA38711149 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18000000-9 | 19.08.2025 | 4,936 |
| Contract object: articole imbracaminte si incaltaminte ctf huedin | ||||||
| DA38711029 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18000000-9 | 19.08.2025 | 7,040 |
| Contract object: articole imbracaminte si incaltaminte ctf huedin | ||||||
| DA38709067 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18800000-7 | 19.08.2025 | 600 |
| Contract object: articole incaltaminte beneficiari - ciapad condorul - b.16.2.-f | ||||||
| DA38709855 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18300000-2 | 19.08.2025 | 2,860 |
| Contract object: imbracaminte si incaltaminte pt beneficiari - centrul maternal - b.16.1.-f | ||||||
| DA38691375 | SCOALA GIMNAZIALA COMUNA PERISANI JUD VALCEA CUI: 29029110 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18412100-1 | 13.08.2025 | 5,760 |
| Contract object: achizitie echipamente sportive ( trening+pantofio sport ) | ||||||
| DA38650461 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18000000-9 | 05.08.2025 | 39,274 |
| Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii | ||||||
| DA38599818 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18300000-2 | 28.07.2025 | 7,682 |
| Contract object: achizitionare articole de imbracaminte dgaspc arges adv 1491081/16.07.2025 | ||||||
| DA38590175 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18300000-2 | 24.07.2025 | 1,983 |
| Contract object: voinicii floresti - pachet haine pt scoala si articole de plaja pt tabara la mare | ||||||
| DA38364842 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 39224340-3 | 18.06.2025 | 2,820 |
| Contract object: pachet 60 buc cos de gunoi cu capac 32l (30buc galben + 30buc albastru) | ||||||
| DA37394140 | COMUNA DRAGOMIRESTI CUI: 4226494 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 39162100-6 | 30.01.2025 | 189,510 |
| Contract object: materiale didactice pentru laboratoarele de chimie i | ||||||
| DA37087955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18000000-9 | 04.12.2024 | 32,015 |
| Contract object: achizitie conform adv 1457619/26.11.2024 - loturile 1, 2, 3, 5, 6, 7, 8. | ||||||
| DA36900287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18300000-2 | 11.11.2024 | 56,713 |
| Contract object: achizitie articole de imbracaminte conform adv 1452992/25.10.2024 | ||||||
| DA36403070 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18300000-2 | 30.08.2024 | 30,268 |
| Contract object: act aditional nr. 1 la contract nr.130/31.07.2024 | ||||||
| DA36402943 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18800000-7 | 30.08.2024 | 4,847 |
| Contract object: act aditional nr.1 la contact nr.129/23.07.2024 | ||||||
| DA36403436 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18800000-7 | 30.08.2024 | 300 |
| Contract object: articole de articole de incaltaminte pentru ciapad olteni | ||||||
| DA36359447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18000000-9 | 29.08.2024 | 33,193 |
| Contract object: pachet articole de incaltaminte pentru dgaspc hunedoara | ||||||
| DA36335183 | COMUNA ALUNU CUI: 2541363 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 39162110-9 | 22.08.2024 | 27,140 |
| Contract object: ghiozdane si rechizite, cf. adv1440998 | ||||||
- 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