| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41146746 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | DENITUD SRL CUI: 4736566 | furnizare | 09132000-3 | 10.09.2026 | 814 |
| Contract object: achizitie benzina tractoras | ||||||
| DA41106343 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DENITUD SRL CUI: 4736566 | furnizare | 44423000-1 | 03.09.2026 | 156 |
| Contract object: referat nr a353/24.08.2026- carpad nedelea | ||||||
| DA41019426 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | DENITUD SRL CUI: 4736566 | furnizare | 44192000-2 | 20.08.2026 | 1,983 |
| Contract object: materiale diverse | ||||||
| DA41019442 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | DENITUD SRL CUI: 4736566 | furnizare | 15981100-9 | 20.08.2026 | 1,749 |
| Contract object: apa pentru sportivi | ||||||
| DA40915482 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | DENITUD SRL CUI: 4736566 | furnizare | 09132000-3 | 30.07.2026 | 312 |
| Contract object: benzina pentru tractoras | ||||||
| DA40878870 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | DENITUD SRL CUI: 4736566 | furnizare | 09100000-0 | 27.07.2026 | 312 |
| Contract object: benzina pentru tractoras | ||||||
| DA40837332 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DENITUD SRL CUI: 4736566 | furnizare | 44423000-1 | 22.07.2026 | 167 |
| Contract object: produse pentru cabrpad nedelea : ref. a 292/02.07.2026 | ||||||
| DA40861285 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | DENITUD SRL CUI: 4736566 | furnizare | 44423000-1 | 21.07.2026 | 869 |
| Contract object: achizitie materiale de curatenie plus diverse | ||||||
| DA40861743 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | DENITUD SRL CUI: 4736566 | furnizare | 09100000-0 | 21.07.2026 | 311 |
| Contract object: benzina pentru tractoras | ||||||
| DA40860384 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | DENITUD SRL CUI: 4736566 | furnizare | 09100000-0 | 21.07.2026 | 388 |
| Contract object: achizitie benzina tractoras | ||||||
| DA40723232 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DENITUD SRL CUI: 4736566 | furnizare | 44423000-1 | 29.06.2026 | 1,847 |
| Contract object: produse referat nr 5060/14.06.2026 -carpad filipesti de targ | ||||||
| DA40723138 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DENITUD SRL CUI: 4736566 | furnizare | 44423000-1 | 29.06.2026 | 310 |
| Contract object: produse referat nr 5066/04.06.2026 -carpad filipesti de targ | ||||||
| DA40556394 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | DENITUD SRL CUI: 4736566 | furnizare | 09100000-0 | 11.06.2026 | 371 |
| Contract object: benzina pentru tractoras | ||||||
| DA40577554 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | DENITUD SRL CUI: 4736566 | furnizare | 44192000-2 | 11.06.2026 | 88 |
| Contract object: materiale diverse | ||||||
| DA40583718 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DENITUD SRL CUI: 4736566 | furnizare | 44423000-1 | 11.06.2026 | 169 |
| Contract object: referat produse nr a236/26.05.2026 carpad nedelea | ||||||
| DA40314582 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | DENITUD SRL CUI: 4736566 | furnizare | 09100000-0 | 06.05.2026 | 360 |
| Contract object: benzina pentru tractoras | ||||||
| DA40329434 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DENITUD SRL CUI: 4736566 | furnizare | 44192000-2 | 06.05.2026 | 83 |
| Contract object: referat produse nr a196/29.04.2026- carpad nedelea | ||||||
| DA40279132 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | DENITUD SRL CUI: 4736566 | furnizare | 09100000-0 | 04.05.2026 | 308 |
| Contract object: benzina | ||||||
| DA40279538 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | DENITUD SRL CUI: 4736566 | furnizare | 09100000-0 | 04.05.2026 | 329 |
| Contract object: benzina | ||||||
| DA40244769 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DENITUD SRL CUI: 4736566 | furnizare | 44423000-1 | 27.04.2026 | 440 |
| Contract object: referat produse nr a158/06.04.2026 -carpad nedelea | ||||||
| DA40151227 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DENITUD SRL CUI: 4736566 | furnizare | 44423000-1 | 07.04.2026 | 117 |
| Contract object: produse pt carpad nedelea ref. a128 | ||||||
| DA39942670 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DENITUD SRL CUI: 4736566 | furnizare | 44192000-2 | 04.03.2026 | 194 |
| Contract object: materiale constructii cf referat a70/19.02 carppad nedelea | ||||||
| DA39904512 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | DENITUD SRL CUI: 4736566 | furnizare | 44423000-1 | 03.03.2026 | 1,724 |
| Contract object: apa pentru sportivi | ||||||
| DA39819878 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DENITUD SRL CUI: 4736566 | furnizare | 44192000-2 | 12.02.2026 | 61 |
| Contract object: racord baterie + lopata pentru zapada conform ref a55/03.02.2026 nedelea | ||||||
| DA39809223 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DENITUD SRL CUI: 4736566 | furnizare | 44192000-2 | 10.02.2026 | 20 |
| Contract object: produse pentru cabrpad nedelea - ref. a 41 | ||||||
- 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