| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34723803 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18000000-9 | 18.12.2023 | 57,460 |
| Contract object: achizitie articole imbracaminte | ||||||
| DA34723863 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18800000-7 | 18.12.2023 | 13,029 |
| Contract object: achizitie articole incaltaminte | ||||||
| DA34231321 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18000000-9 | 12.10.2023 | 7,457 |
| Contract object: articole de imbracaminte si incaltaminte cabr cotesti | ||||||
| DA34026647 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18000000-9 | 18.09.2023 | 18,286 |
| Contract object: articole de imbracaminte si incaltaminte cia ii odobesti | ||||||
| DA33750139 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18000000-9 | 01.08.2023 | 63,787 |
| Contract object: articole de imbracaminte si incaltaminte conform anunt adv1370376 | ||||||
| DA33637902 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 12.07.2023 | 29,700 |
| Contract object: achizitie articole imbracaminte | ||||||
| DA33540583 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 27.06.2023 | 4,878 |
| Contract object: echipament beneficiari cabr cotesti si cabr jaristea conform adv 1370376 | ||||||
| DA31712124 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 25.10.2022 | 180 |
| Contract object: comanda pijamale femei | ||||||
| DA31572066 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 07.10.2022 | 3,593 |
| Contract object: echipament cabr cotesti | ||||||
| DA31547848 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 05.10.2022 | 5,166 |
| Contract object: echipament(articole de imbracaminte si incaltaminte iarna) cia sf maria golesti | ||||||
| DA31502902 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 29.09.2022 | 4,726 |
| Contract object: echipament cabr cotesti | ||||||
| DA31363113 | SALUBRITATE 2000 SA CUI: 13031718 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 33711900-6 | 13.09.2022 | 3,300 |
| Contract object: sapun antibacterian 90g protex | ||||||
| DA31364536 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 13.09.2022 | 2,619 |
| Contract object: echipament cia maria golesti conform adv 1312795 | ||||||
| DA31180541 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 16.08.2022 | 1,400 |
| Contract object: pijamale dama si barbati cu maneca lunga | ||||||
| DA30877462 | ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 23.06.2022 | 22,790 |
| Contract object: articole imbracaminte | ||||||
| DA30801610 | OPERA NATIONALA BUCURESTI CUI: 4221314 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 14.06.2022 | 3,712 |
| Contract object: oferta conform anunt adv1296135, referat 4046/06.06.2022 | ||||||
| DA30777925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18000000-9 | 08.06.2022 | 10,368 |
| Contract object: pachet echipament beneficiari cabr cotesti si cabr jaristea | ||||||
| DA30695079 | ASOCIATIA PAKIV ROMANIA CUI: 18115500 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 26.05.2022 | 11,340 |
| Contract object: kit-uri igienico sanitare 270 buc | ||||||
| DA30140533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18200000-1 | 14.03.2022 | 1,404 |
| Contract object: oferta imbracaminte paunesti conf adv 1275006 | ||||||
| DA30140599 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 14.03.2022 | 1,581 |
| Contract object: imbracaminte jaristea conf adv 1275006 | ||||||
| DA29683697 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 24.12.2021 | 8,002 |
| Contract object: echipament beneficiari cpv marasesti conform oferta anunt adv1263654 | ||||||
| DA29683648 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 24.12.2021 | 13,676 |
| Contract object: echipament-imbracaminte si incaltaminte crpv odobesti conf anunt adv1263654 | ||||||
| DA29460993 | CENTRULJUDETEAN ILFOV DE ASISTENTA MEDICO-SOCIALA PENTRU BOLNAVI CRONICI CUI: 4364390 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 07.12.2021 | 300 |
| Contract object: sosete dama/barbati | ||||||
| DA29427870 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | BE ON THE LIST SRL CUI: 44942697 | servicii | 18300000-2 | 03.12.2021 | 99,299 |
| Contract object: achizitionare articole de imbracaminte dgaspc arges | ||||||
| DA29435101 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | BE ON THE LIST SRL CUI: 44942697 | furnizare | 18300000-2 | 03.12.2021 | 188 |
| Contract object: pachet articole de imbracaminte si produse de unica folosinta | ||||||
- 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