| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37563666 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SMART TRADE MASTER SRL CUI: 45872662 | furnizare | 24455000-8 | 27.02.2025 | 761 |
| Contract object: produse pentru ciapad urlati - ref. 466/12.02.2025 | ||||||
| DA35432387 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SMART TRADE MASTER SRL CUI: 45872662 | furnizare | 15831000-2 | 04.04.2024 | 74,742 |
| Contract object: achizitie produse din categoria zahar | ||||||
| DA35432443 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SMART TRADE MASTER SRL CUI: 45872662 | furnizare | 15850000-1 | 04.04.2024 | 82,736 |
| Contract object: paste fainoase | ||||||
| DA35432481 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SMART TRADE MASTER SRL CUI: 45872662 | furnizare | 15860000-4 | 04.04.2024 | 65,102 |
| Contract object: cafea ceai si produse conexe | ||||||
| DA35076073 | PENITENCIARUL PLOIESTI CUI: 6884453 | SMART TRADE MASTER SRL CUI: 45872662 | furnizare | 24455000-8 | 21.02.2024 | 255 |
| Contract object: dezinfectant instrumentar medical 1l | ||||||
| DA35073874 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SMART TRADE MASTER SRL CUI: 45872662 | furnizare | 33741300-9 | 21.02.2024 | 260,353 |
| Contract object: achizitie contract nr ia 7697/15.02.2024 - lot dezinfectanti | ||||||
| DA33318706 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SMART TRADE MASTER SRL CUI: 45872662 | furnizare | 15831200-4 | 23.05.2023 | 72,408 |
| Contract object: zahar | ||||||
| DA33318730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SMART TRADE MASTER SRL CUI: 45872662 | furnizare | 15850000-1 | 23.05.2023 | 82,637 |
| Contract object: paste fainoase | ||||||
| DA33318677 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SMART TRADE MASTER SRL CUI: 45872662 | furnizare | 15860000-4 | 23.05.2023 | 57,006 |
| Contract object: cafea ceai si produse conexe | ||||||
| DA32654872 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SMART TRADE MASTER SRL CUI: 45872662 | furnizare | 33741300-9 | 24.02.2023 | 269,376 |
| Contract object: achizitie lot dezinfectanti sediu si subunitatile din cadrul dgaspc prahova,conform contract/oferta | ||||||
- 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