| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158627 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 11.09.2026 | 266 |
| Contract object: achizitie publica apa h2on 19 litri pentru caminul pentru persoane varstnice sf elena | ||||||
| DA41158652 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 11.09.2026 | 399 |
| Contract object: achizitie publica apa h2on 19 litri pentru clubul pensionarilor nr. 1 | ||||||
| DA40985200 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 13.08.2026 | 266 |
| Contract object: achizitie publica apa h2on 19 litri caminul pentru persoane varstnice sf elena | ||||||
| DA40985266 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 13.08.2026 | 319 |
| Contract object: achizitie publica apa h2on 19 litri pentru sanse pentru toti | ||||||
| DA40986452 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 13.08.2026 | 133 |
| Contract object: achizitie publica apa h2on 19 litri centrul de zi arlechino | ||||||
| DA40833148 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 17.07.2026 | 399 |
| Contract object: achizitie publica apa plata -bidoane 19 l- pentru clubul pensionarilor nr 1 din cadrul das tgv | ||||||
| DA40833317 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 17.07.2026 | 266 |
| Contract object: achizitie publica bidoane cu apa -bidoane de 19 l pt complex de servicii sociale sfanta elena | ||||||
| DA40783611 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 42968100-0 | 08.07.2026 | 1,294 |
| Contract object: achizitie publica dozator zass 17cns pentru centrul de zi pentru copii arlechino | ||||||
| DA40693856 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 24.06.2026 | 266 |
| Contract object: achizitie publica apa h2on 19 litri pentru serviciul de zi sanse pentru toti | ||||||
| DA40506565 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 28.05.2026 | 399 |
| Contract object: achizitie publica apa h2on 19 litri pentru clubul pensionarilor nr. 1 | ||||||
| DA40302217 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 05.05.2026 | 266 |
| Contract object: achizitie publica apa plata la bidon de 19l pentru clubul pensionarilor | ||||||
| DA39956194 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 10.03.2026 | 266 |
| Contract object: achizitie apa h2on 19 litri pentru clubul pensionarilor | ||||||
| DA39956234 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 10.03.2026 | 266 |
| Contract object: achizitie publica apa h2on 19 litri pentru serviciul de zi sanse pentru toti | ||||||
| DA39941720 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 05.03.2026 | 133 |
| Contract object: achizitie publica apa plata bidon 19 l pentru clubul pensionarilor nr. 1 | ||||||
| DA39773920 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 05.02.2026 | 133 |
| Contract object: achizitie publica apa h2on 19 litri pentru clubul pensionarilor nr. 1 | ||||||
| DA39509077 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 12.12.2025 | 665 |
| Contract object: achizitie publica apa h2on 19 litri pentru clubul pensionarilor nr. 1 | ||||||
| DA39470364 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 09.12.2025 | 399 |
| Contract object: achizitie publica apa h2on 19 litri pentru serviciul de zi sanse pentru toti | ||||||
| DA39073778 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 15.10.2025 | 266 |
| Contract object: achizitie publica apa h2on 19 litri pentru clubul pensionarilor nr. 1 | ||||||
| DA38989226 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 02.10.2025 | 266 |
| Contract object: achizitie apa h2on 19 litri pentru serviciul de zi sanse pentru toti | ||||||
| DA38861970 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 15.09.2025 | 266 |
| Contract object: achizitie publica apa h2on 19 litri pentru clubul pensionarilor nr. 1 | ||||||
| DA38623567 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 31.07.2025 | 266 |
| Contract object: achizitie publica apa h2on 19 litri pentru clubul pensionarilor nr. 1 | ||||||
| DA38458917 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 03.07.2025 | 266 |
| Contract object: achizitie publica apa h2on 19 litri pentru clubul pensionarilor nr. 1 | ||||||
| DA27674745 | ORAS FIENI CUI: 4280310 | AVA TEAM CONSULTING SRL CUI: 38360899 | furnizare | 15981100-9 | 01.04.2021 | 64 |
| Contract object: apa minerala plata h2on 19 litri | ||||||
- 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