| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39245826 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GERAL CONSTRUCT CREATIV SRL CUI: 45301704 | servicii | 85312500-4 | 11.11.2025 | 3,300 |
| Contract object: achzitie referat nr ia50338/04.11.2025- csc sf maria vaelnii de munte | ||||||
| DA37312407 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GERAL CONSTRUCT CREATIV SRL CUI: 45301704 | servicii | 85111400-4 | 17.01.2025 | 4,390 |
| Contract object: achzitie referat nr 126/13.01.2025- csc calinesti | ||||||
| DA36780895 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GERAL CONSTRUCT CREATIV SRL CUI: 45301704 | lucrari | 45262600-7 | 24.10.2024 | 11,193 |
| Contract object: amenajare spatii interioare si circuite spalatorie csc liliesti unitate din subordinea dgaspc prahov | ||||||
| DA36717143 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GERAL CONSTRUCT CREATIV SRL CUI: 45301704 | lucrari | 45430000-0 | 18.10.2024 | 503,829 |
| Contract object: achizitie si montaj pardoseala pvc antibacterian - csc sf maria valeni de munte | ||||||
| DA36693188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GERAL CONSTRUCT CREATIV SRL CUI: 45301704 | servicii | 85312500-4 | 15.10.2024 | 3,410 |
| Contract object: servicii pentru csc calinesti | ||||||
| DA36646151 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GERAL CONSTRUCT CREATIV SRL CUI: 45301704 | lucrari | 45261920-9 | 04.10.2024 | 58,536 |
| Contract object: reparatii acoperis pentru csc sf maria valeni de munte | ||||||
| DA36442980 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GERAL CONSTRUCT CREATIV SRL CUI: 45301704 | lucrari | 45261920-9 | 04.09.2024 | 33,535 |
| Contract object: contract reparatii sistem canalizare la ctf-uri izvoarele | ||||||
| DA36360360 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GERAL CONSTRUCT CREATIV SRL CUI: 45301704 | lucrari | 45430000-0 | 28.08.2024 | 227,360 |
| Contract object: contract achizitie si montaj pardoseala pvc antibacterian crrnpah calinesti | ||||||
| DA36042750 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GERAL CONSTRUCT CREATIV SRL CUI: 45301704 | lucrari | 45261920-9 | 01.07.2024 | 33,517 |
| Contract object: reparatii acoperis si sistem pluvial izvoarele pentru csc sf maria valeni de munte | ||||||
| DA35967852 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GERAL CONSTRUCT CREATIV SRL CUI: 45301704 | lucrari | 85111400-4 | 18.06.2024 | 12,000 |
| Contract object: achzitie referat nr ia32152/14.06.2024 -crrnpah calinesti | ||||||
| DA35935191 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GERAL CONSTRUCT CREATIV SRL CUI: 45301704 | lucrari | 45261920-9 | 12.06.2024 | 33,394 |
| Contract object: lucrari de refacare invelitoare csc mislea - suma fara tva | ||||||
| DA35826616 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GERAL CONSTRUCT CREATIV SRL CUI: 45301704 | lucrari | 45261920-9 | 29.05.2024 | 39,738 |
| Contract object: lucrari de refacere invelitoare - csc mislea | ||||||
| DA35731592 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GERAL CONSTRUCT CREATIV SRL CUI: 45301704 | lucrari | 45430000-0 | 21.05.2024 | 25,200 |
| Contract object: contract : achizitie si montaj pardoseala pvc antibacterian - pentru c.a.b.r. campina | ||||||
| DA35604328 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GERAL CONSTRUCT CREATIV SRL CUI: 45301704 | lucrari | 45317000-2 | 30.04.2024 | 37,000 |
| Contract object: contract reparatie instalatie electrica csc echilibru | ||||||
| DA35346263 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GERAL CONSTRUCT CREATIV SRL CUI: 45301704 | furnizare | 39221210-2 | 26.03.2024 | 2,900 |
| Contract object: achizitie referat nr 1375/25.03.2024 crrnpah calinesti | ||||||
| DA35160609 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | GERAL CONSTRUCT CREATIV SRL CUI: 45301704 | servicii | 39831200-8 | 05.03.2024 | 37,500 |
| Contract object: achizitie si montaj mana curenta- csc fintinele | ||||||
- 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