| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173480 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TEXSISTEM SERVICE SRL CUI: 41316494 | servicii | 50110000-9 | 14.09.2026 | 2,128 |
| Contract object: reparatii auto bc08xjw - telefonul copilului - s.15.9.03.-f | ||||||
| DA41176082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TEXSISTEM SERVICE SRL CUI: 41316494 | servicii | 50112000-3 | 14.09.2026 | 374 |
| Contract object: revizie auto bc06zke - cabr racaciuni - s.11.2 - f | ||||||
| DA41156558 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | TEXSISTEM SERVICE SRL CUI: 41316494 | servicii | 50110000-9 | 10.09.2026 | 1,681 |
| Contract object: reparatie autoutilitara marca ford (sistem de franare + revizie periodica | ||||||
| DA41057401 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TEXSISTEM SERVICE SRL CUI: 41316494 | servicii | 50110000-9 | 27.08.2026 | 735 |
| Contract object: revizie renault trafic iii bc71csa - cia c negri tg ocna - s.11.2.-f | ||||||
| DA41057138 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TEXSISTEM SERVICE SRL CUI: 41316494 | servicii | 50110000-9 | 27.08.2026 | 2,470 |
| Contract object: reparatii auto bc08ctd - ap - s.15.9.03.-f | ||||||
| DA40955413 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TEXSISTEM SERVICE SRL CUI: 41316494 | servicii | 50110000-9 | 07.08.2026 | 1,888 |
| Contract object: reparatie auto dacia lodgy bc07hbr - ramp - s.15.9.-f | ||||||
| DA38247612 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | TEXSISTEM SERVICE SRL CUI: 41316494 | furnizare | 50110000-9 | 02.06.2025 | 1,850 |
| Contract object: inlocuire egr si curatare sistem admisie si evacuare | ||||||
| DA37583400 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | TEXSISTEM SERVICE SRL CUI: 41316494 | servicii | 50112000-3 | 03.03.2025 | 832 |
| Contract object: schimb periodic ulei plus filtru ulei, habitaclu, aer, combustibil | ||||||
- 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