| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208296 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 18110000-3 | 21.09.2026 | 164,177 |
| Contract object: furnizare si livrare imbracaminte de uz profesional | ||||||
| DA41198359 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39512000-4 | 17.09.2026 | 13,940 |
| Contract object: achizitie lenjerii de pat | ||||||
| DA40757657 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39512300-7 | 06.07.2026 | 6,750 |
| Contract object: achizitie huse impermeabile pentru pat 90/200 cm | ||||||
| DA40757577 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39512000-4 | 06.07.2026 | 13,600 |
| Contract object: achizitie lenjerie pat cu elastic 90/200 cm | ||||||
| DA40738066 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39525000-8 | 01.07.2026 | 3,220 |
| Contract object: achizitie saboti ortopedici pentru lucru | ||||||
| DA40673120 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39512000-4 | 22.06.2026 | 2,580 |
| Contract object: achizitie set 3 piese lenjerie pat copil, saltea 60/140/10 cm | ||||||
| DA40673473 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39514100-9 | 22.06.2026 | 7,660 |
| Contract object: achizitie prosoape | ||||||
| DA40673501 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39512000-4 | 22.06.2026 | 9,520 |
| Contract object: achizitie lenjerie pat cu elastic 90/200 cm | ||||||
| DA40668912 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39525000-8 | 19.06.2026 | 34,776 |
| Contract object: achizitie uniforme bucatari si tricou tip polo | ||||||
| DA40617225 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39525000-8 | 12.06.2026 | 4,400 |
| Contract object: achizitie produse personalizate | ||||||
| DA40603838 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39525000-8 | 12.06.2026 | 8,000 |
| Contract object: achizitie articole de imbracaminte personalizate | ||||||
| DA40590393 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 19200000-8 | 11.06.2026 | 50,550 |
| Contract object: achizitie diverse produse textile | ||||||
| DA40568632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 33772000-2 | 08.06.2026 | 9,744 |
| Contract object: achizitie fata de masa de bumbac 175 cm diametrul | ||||||
| DA40568534 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39512100-5 | 08.06.2026 | 17,415 |
| Contract object: achizitie cearceaf | ||||||
| DA40164892 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39520000-3 | 09.04.2026 | 17,625 |
| Contract object: achizitie servete personalizate | ||||||
| DA40123895 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39512000-4 | 02.04.2026 | 13,600 |
| Contract object: achizitie lenjerie pat cu elastic 90/200 cm | ||||||
| DA40006950 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39512100-5 | 16.03.2026 | 85,680 |
| Contract object: achizitie cearsafuri | ||||||
| DA39971703 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39512100-5 | 10.03.2026 | 42,250 |
| Contract object: achizitie cearsafuri | ||||||
| DA39694634 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39514100-9 | 23.01.2026 | 24,000 |
| Contract object: achizitie prosoape | ||||||
| DA39694597 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39516120-9 | 23.01.2026 | 7,800 |
| Contract object: achizitie perna 50/70 cm | ||||||
| DA39694558 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39511000-7 | 23.01.2026 | 31,228 |
| Contract object: achizitie pilota pentru 1 pers. 150/210 cm | ||||||
| DA39694340 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39512000-4 | 23.01.2026 | 40,800 |
| Contract object: achizitie lenjerie pat cu elastic 90/200 cm | ||||||
| DA39278468 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39512000-4 | 13.11.2025 | 692 |
| Contract object: achizitie lenjerie de pat | ||||||
| DA39183915 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 39516000-2 | 03.11.2025 | 112,664 |
| Contract object: furnizare mobilier | ||||||
| DA38658950 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | AIRAM FASHION SRL CUI: 37246439 | furnizare | 18230000-0 | 08.08.2025 | 141,328 |
| Contract object: funizare imbracaminte de uz profesional,imbracaminte de lucru si accesorii pt angajatii dgaspc sec 3 | ||||||
- 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