| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159284 | COMUNA ORLESTI CUI: 2573950 | LINCAN ARMANDO-EDUARD - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 50814935 | servicii | 85312000-9 | 10.09.2026 | 12,000 |
| Contract object: servicii externalizate de asistenta sociala - serviciul de ingrijire la domiciliul beneficiarului | ||||||
| DA41159277 | COMUNA ORLESTI CUI: 2573950 | LINCAN ARMANDO-EDUARD - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 50814935 | servicii | 85312000-9 | 10.09.2026 | 24,000 |
| Contract object: servicii de asistenta sociala externalizate - cantina sociala | ||||||
| DA41159268 | COMUNA ORLESTI CUI: 2573950 | LINCAN ARMANDO-EDUARD - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 50814935 | servicii | 85312000-9 | 10.09.2026 | 78,000 |
| Contract object: servicii externalizate de asistenta sociala - centru de zi de ingrijire si asistenta pentru persoane | ||||||
| DA40343046 | COMUNA STELNICA CUI: 4364799 | LINCAN ARMANDO-EDUARD - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 50814935 | servicii | 85311300-5 | 11.05.2026 | 12,000 |
| Contract object: externalizare si prestarea de servicii de asistenta sociala pentru centrul de zi stelnica | ||||||
| DA40331341 | COMUNA STELNICA CUI: 4364799 | LINCAN ARMANDO-EDUARD - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 50814935 | servicii | 85310000-5 | 08.05.2026 | 6,500 |
| Contract object: intocmirea si elaborare dosar acreditare a compartimentului de asistenta sociala - comuna stelnica | ||||||
| DA39713855 | COMUNA STELNICA CUI: 4364799 | LINCAN ARMANDO-EDUARD - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 50814935 | servicii | 85320000-8 | 27.01.2026 | 10,000 |
| Contract object: servicii de asistenta sociala de specialitate pentru licentierea unui serviciu social - com stelnica | ||||||
| DA39289599 | COMUNA DRAGOESTI CUI: 4428019 | LINCAN ARMANDO-EDUARD - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 50814935 | servicii | 85321000-5 | 14.11.2025 | 10,500 |
| Contract object: servicii de asistenta sociala - elaborare diagnoza si plan de actiune si obtinere acreditare sociala | ||||||
- 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