| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40342479 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 50413200-5 | 08.05.2026 | 12,390 |
| Contract object: referat servicii nr 1261/16.04.2026 -csc calinesti | ||||||
| DA40342465 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 90913200-2 | 08.05.2026 | 4,100 |
| Contract object: referat servicii nr 1181/31.03.2026 | ||||||
| DA39367501 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | furnizare | 44613400-4 | 26.11.2025 | 24,790 |
| Contract object: container depozitare-referat 6898/06.11.2025 csc fintinele | ||||||
| DA39215681 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 50413200-5 | 06.11.2025 | 3,000 |
| Contract object: achizitie referat nr ia49545/30.10.2025- csc casa rozei | ||||||
| DA39176284 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 90913200-2 | 30.10.2025 | 2,050 |
| Contract object: achizitie referat nr ia48634/27.10.2025- carpad filipestii de targ | ||||||
| DA38051168 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 50413200-5 | 12.05.2025 | 3,560 |
| Contract object: achzitie referat nr 910/29.04.2025 - csc puchenii mari | ||||||
| DA38040379 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 50413200-5 | 12.05.2025 | 145 |
| Contract object: verificare prize impamantare ciapad urlati (ref.17052) | ||||||
| DA37558047 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 50413200-5 | 27.02.2025 | 1,015 |
| Contract object: achizitie referat nr 773/20.02.2025 csc calinesti | ||||||
| DA37508899 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 50711000-2 | 19.02.2025 | 1,595 |
| Contract object: servicii pentru c.s.c. speranta urlati - ref. 510/23.01.2025 | ||||||
| DA37496546 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 50711000-2 | 19.02.2025 | 290 |
| Contract object: servicii pentru csc fintinele - ref. 230/22.01.2025 | ||||||
| DA36413240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | lucrari | 45453000-7 | 03.09.2024 | 14,810 |
| Contract object: contract inlocuit pardoseala din linoleum antibacterian - csc liliesti | ||||||
| DA36323432 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | lucrari | 39830000-9 | 21.08.2024 | 83,634 |
| Contract object: contract proiectare si executie invelitoare bordei alimente csc liliesti | ||||||
| DA36323508 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | lucrari | 45453000-7 | 21.08.2024 | 70,366 |
| Contract object: contract proiectare si executie imprejmuire ciapah liliesti | ||||||
| DA36263825 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 45311100-1 | 07.08.2024 | 2,781 |
| Contract object: referat 41713 csc ,,raza de soare,, baicoi( montare circuit priza electrica) | ||||||
| DA35818404 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 45332400-7 | 28.05.2024 | 7,900 |
| Contract object: achzitie referat nr 2236/24.05.2024 -csc liliesti | ||||||
| DA35789520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | lucrari | 45261310-0 | 24.05.2024 | 48,900 |
| Contract object: contract reparatii grupuri sanitare si instalatii csc liliesti | ||||||
| DA35789555 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | lucrari | 45261920-9 | 24.05.2024 | 21,300 |
| Contract object: contract reparatii instalatii statie pompare canalizare csc liliesti | ||||||
| DA35488825 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 45311100-1 | 11.04.2024 | 2,350 |
| Contract object: achizitie referat nr 1168/09.04.2024 - csc mislea | ||||||
| DA35160568 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 45311100-1 | 05.03.2024 | 12,000 |
| Contract object: reparatii prize impantare -referat nr 867/26.02.2024 csc sf andrei | ||||||
| DA35078355 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 50532400-7 | 20.02.2024 | 69,900 |
| Contract object: achizitie servicii de verificare revizie verificare - instalatii de energie electrica | ||||||
| DA34216511 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 45311100-1 | 11.10.2023 | 2,570 |
| Contract object: achzitie referat nr 4422/06.10.2023 csc sf andrei | ||||||
| DA33998802 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 31211310-4 | 14.09.2023 | 500 |
| Contract object: servicii pt. ciresarii ploiesti (ref.44760) | ||||||
| DA33935906 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 45261310-0 | 06.09.2023 | 900 |
| Contract object: servicii pentru ciapah liliesti baicoi- referat 4359 | ||||||
| DA33778371 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | servicii | 45311100-1 | 08.08.2023 | 500 |
| Contract object: servicii pentru c.s.c. sf. andrei ref. 3347/01.08.2023 | ||||||
| DA33763437 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LOREMAR UTILTERRA SRL CUI: 47429263 | furnizare | 39221180-2 | 02.08.2023 | 27,500 |
| Contract object: achizitie si montaj masina de gatit conform contract | ||||||
- 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