| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37484632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | furnizare | 39221180-2 | 19.02.2025 | 54,240 |
| Contract object: furnizare de echipament de bucatarie pentru d.g.a.s.p.c. vaslui | ||||||
| DA35129092 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | furnizare | 44410000-7 | 27.02.2024 | 197,607 |
| Contract object: obiecte si accesorii sanitare | ||||||
| DA34216617 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | furnizare | 39221140-0 | 11.10.2023 | 860 |
| Contract object: butoaie plastic | ||||||
| DA33943903 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | furnizare | 39221110-1 | 05.09.2023 | 14,926 |
| Contract object: pachet articole bucatarie | ||||||
| DA33943859 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | furnizare | 44423000-1 | 05.09.2023 | 3,716 |
| Contract object: diverse articole | ||||||
| DA32400912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | servicii | 79530000-8 | 19.01.2023 | 60 |
| Contract object: servicii de traducere | ||||||
| DA32361360 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | servicii | 79530000-8 | 11.01.2023 | 30 |
| Contract object: servicii de traducere | ||||||
| DA31628279 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | servicii | 79530000-8 | 14.10.2022 | 450 |
| Contract object: servicii de traducere din lb romana in lb italiana - 15 pag | ||||||
| DA31445143 | COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | SERCOMTUR SRL CUI: 4359016 | furnizare | 44164200-9 | 26.09.2022 | 425 |
| Contract object: tub bactericid uvc 55w | ||||||
| DA31301514 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | furnizare | 31681410-0 | 05.09.2022 | 6,444 |
| Contract object: materiale electrice | ||||||
| DA31225659 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | furnizare | 33190000-8 | 23.08.2022 | 650 |
| Contract object: masa masaj | ||||||
| DA30834286 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | furnizare | 39224340-3 | 17.06.2022 | 2,350 |
| Contract object: europubele | ||||||
| DA30615922 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | furnizare | 31681410-0 | 17.05.2022 | 2,998 |
| Contract object: materiale electrice | ||||||
| DA30367525 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | servicii | 79530000-8 | 11.04.2022 | 120 |
| Contract object: servicii traducere 4 pg limba italiana/ lb. romana | ||||||
| DA30343027 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | SERCOMTUR SRL CUI: 4359016 | furnizare | 33191000-5 | 07.04.2022 | 4,250 |
| Contract object: tub bactericid uvc 55w | ||||||
| DA30180867 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | SERCOMTUR SRL CUI: 4359016 | furnizare | 33191000-5 | 21.03.2022 | 1,700 |
| Contract object: tub bactericid uvc 55w | ||||||
| DA29989350 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | SERCOMTUR SRL CUI: 4359016 | furnizare | 33191000-5 | 22.02.2022 | 1,275 |
| Contract object: tub bactericid uvc 55w | ||||||
| DA29905830 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | SERCOMTUR SRL CUI: 4359016 | furnizare | 44164200-9 | 08.02.2022 | 510 |
| Contract object: tub bactericid uvc 55w | ||||||
| DA28283676 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | SERCOMTUR SRL CUI: 4359016 | furnizare | 31680000-6 | 30.06.2021 | 175 |
| Contract object: pompa dezinfectie cu acumulator | ||||||
| DA27596076 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | servicii | 79530000-8 | 17.03.2021 | 25 |
| Contract object: servicii traduceri autorizate -1 pagina | ||||||
| DA25680262 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | furnizare | 38412000-6 | 25.05.2020 | 15,950 |
| Contract object: termometre digitale infrarosu fara contact | ||||||
| DA25472584 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | furnizare | 39100000-3 | 13.04.2020 | 9,900 |
| Contract object: canapea 2 loc. extensibila | ||||||
| DA25459959 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | furnizare | 18424000-7 | 10.04.2020 | 2,200 |
| Contract object: manusi medicinale latex 100/cutie, marimea s | ||||||
| DA25443805 | UNITATEA MILITARA NR01158 CUI: 14740360 | SERCOMTUR SRL CUI: 4359016 | furnizare | 33735100-2 | 07.04.2020 | 1,632 |
| Contract object: ochelari protectie | ||||||
| DA25443264 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | SERCOMTUR SRL CUI: 4359016 | furnizare | 39100000-3 | 07.04.2020 | 16,435 |
| Contract object: achizitie canapele 3 locuri | ||||||
- 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