| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41040631 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | ZIVOA DCS SRL CUI: 54196098 | servicii | 72500000-0 | 26.08.2026 | 56,250 |
| Contract object: servicii de mentenanta pentru echipamente de tip server si retea | ||||||
| DA41040582 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | ZIVOA DCS SRL CUI: 54196098 | servicii | 72261000-2 | 26.08.2026 | 34,500 |
| Contract object: servicii de asistenta, suport si mentenanta software sistem integrat de tip erp | ||||||
| DA41040548 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | ZIVOA DCS SRL CUI: 54196098 | servicii | 64216120-0 | 26.08.2026 | 16,500 |
| Contract object: servicii de mentenanta si suport - posta electronica | ||||||
| DA41040458 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | ZIVOA DCS SRL CUI: 54196098 | servicii | 50312000-5 | 26.08.2026 | 65,520 |
| Contract object: servicii de mentenanta tehnica pentru pc - directie si crese | ||||||
| DA40702830 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | ZIVOA DCS SRL CUI: 54196098 | servicii | 50312000-5 | 26.06.2026 | 65,520 |
| Contract object: servicii de mentenanta tehnica pentru pc - directie si crese | ||||||
| DA40707449 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | ZIVOA DCS SRL CUI: 54196098 | servicii | 72500000-0 | 26.06.2026 | 56,250 |
| Contract object: servicii de mentenanta pentru echipamente de tip server si retea | ||||||
| DA40707750 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | ZIVOA DCS SRL CUI: 54196098 | servicii | 48811000-6 | 26.06.2026 | 52,403 |
| Contract object: servicii de configurare si acces platforma email, mentenanta si suport - posta electronica | ||||||
| DA40703193 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | ZIVOA DCS SRL CUI: 54196098 | servicii | 72261000-2 | 26.06.2026 | 34,500 |
| Contract object: servicii de asistenta, suport si mentenanta software sistem integrat de tip erp | ||||||
| DA40611761 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ZIVOA DCS SRL CUI: 54196098 | servicii | 32424000-1 | 11.06.2026 | 19,425 |
| Contract object: servicii de mentenanta pentru echipamente de tip server | ||||||
| DA40611738 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ZIVOA DCS SRL CUI: 54196098 | servicii | 50323000-5 | 11.06.2026 | 3,360 |
| Contract object: servicii de mentenanta pentru echipamente periferice - plan 1 | ||||||
| DA40611747 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ZIVOA DCS SRL CUI: 54196098 | servicii | 32424000-1 | 11.06.2026 | 10,500 |
| Contract object: servicii de mentenanta pentru retea de date - conectica | ||||||
| DA40611451 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ZIVOA DCS SRL CUI: 54196098 | servicii | 50312300-8 | 11.06.2026 | 32,375 |
| Contract object: servicii de mentenanta pentru echipamente de tip retea | ||||||
| DA40611501 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ZIVOA DCS SRL CUI: 54196098 | servicii | 50312000-5 | 11.06.2026 | 30,660 |
| Contract object: servicii de mentenanta tehnica pentru pc - plan 2 | ||||||
| DA40611551 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ZIVOA DCS SRL CUI: 54196098 | servicii | 48811000-6 | 11.06.2026 | 13,176 |
| Contract object: servicii de configurare si acces platforma email (servicii initiale)) | ||||||
| DA40611574 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ZIVOA DCS SRL CUI: 54196098 | servicii | 64216120-0 | 11.06.2026 | 9,713 |
| Contract object: servicii de mentenanta - administrare si configurare platforma email | ||||||
| DA40611581 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ZIVOA DCS SRL CUI: 54196098 | servicii | 72253000-3 | 11.06.2026 | 8,750 |
| Contract object: servicii de asistenta si suport utilizatori - email | ||||||
| DA40564773 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ZIVOA DCS SRL CUI: 54196098 | furnizare | 48600000-4 | 11.06.2026 | 6,790 |
| Contract object: licente office | ||||||
| DA40564543 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | ZIVOA DCS SRL CUI: 54196098 | servicii | 50323000-5 | 08.06.2026 | 1,200 |
| Contract object: servicii de reparatii echipamente periferice | ||||||
- 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