| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216236 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 39220000-0 | 21.09.2026 | 369 |
| Contract object: articole bucatarie cabr cotesti | ||||||
| DA41127879 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 39220000-0 | 09.09.2026 | 240 |
| Contract object: racleta curatare lmp paunesti | ||||||
| DA41127675 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 44411000-4 | 09.09.2026 | 186 |
| Contract object: articole sanitare cpvi paunesti | ||||||
| DA41088798 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 39221000-7 | 07.09.2026 | 145 |
| Contract object: pachet bucatarie cabr jaristea | ||||||
| DA41085405 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 44411000-4 | 01.09.2026 | 1,285 |
| Contract object: materiale | ||||||
| DA41063077 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 39831210-1 | 28.08.2026 | 109 |
| Contract object: detergent vase cabr jaristea | ||||||
| DA41062784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 44411000-4 | 28.08.2026 | 1,339 |
| Contract object: articole sanitare cabr jaristea | ||||||
| DA41061253 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 44411000-4 | 28.08.2026 | 3,793 |
| Contract object: mobilier baie echipat cabr jaristea | ||||||
| DA41045036 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 31680000-6 | 25.08.2026 | 1,193 |
| Contract object: materiale electrice si sanitare intretinere scoli si gradinite | ||||||
| DA40809457 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 31680000-6 | 13.07.2026 | 1,628 |
| Contract object: materiale electrice intretinere scoli si gradinite | ||||||
| DA40769303 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 44411000-4 | 07.07.2026 | 3,785 |
| Contract object: articole sanitare | ||||||
| DA40739548 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 44411000-4 | 01.07.2026 | 3,289 |
| Contract object: articole sanitare cabr jaristea | ||||||
| DA40739297 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 31681000-3 | 01.07.2026 | 2,049 |
| Contract object: pachet electrice cabr jaristea | ||||||
| DA40699443 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 39220000-0 | 25.06.2026 | 748 |
| Contract object: set masa cabr jaristea | ||||||
| DA40646212 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 31527300-9 | 17.06.2026 | 702 |
| Contract object: plafoniera led cabr jaristea | ||||||
| DA40608171 | COMUNA MAICANESTI CUI: 4297770 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 31500000-1 | 12.06.2026 | 4,261 |
| Contract object: pachet electrice | ||||||
| DA40598917 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 44411000-4 | 12.06.2026 | 128 |
| Contract object: articole sanitare lmp paunesti | ||||||
| DA40493191 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 39220000-0 | 28.05.2026 | 911 |
| Contract object: pachet menaj lmp1 panciu | ||||||
| DA40496174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 39224300-1 | 28.05.2026 | 475 |
| Contract object: galeata mop plat + rezerve lmp1 dumbraveni | ||||||
| DA40496278 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 39224300-1 | 28.05.2026 | 475 |
| Contract object: galeata cu mop plat + rezerva mop lmp2 dumbraveni | ||||||
| DA40496426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 39224300-1 | 28.05.2026 | 475 |
| Contract object: galeata mop plat + rezerva mop plat lmp3 dumbraveni | ||||||
| DA40493639 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 39220000-0 | 28.05.2026 | 911 |
| Contract object: pachet menaj lmp2 panciu | ||||||
| DA40439276 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 31681000-3 | 20.05.2026 | 555 |
| Contract object: materiale electrice intretinere scoli | ||||||
| DA40380924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 39221210-2 | 13.05.2026 | 203 |
| Contract object: farfurii inox jaristea | ||||||
| DA40319659 | COMUNA VRANCIOAIA CUI: 4447266 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 31500000-1 | 06.05.2026 | 2,789 |
| Contract object: pachet electrice | ||||||
- 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