| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264551 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 28.09.2026 | 165 |
| Contract object: pachet festiv | ||||||
| DA41239771 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 39222100-5 | 25.09.2026 | 80,866 |
| Contract object: articole catering | ||||||
| DA41225987 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 42652000-1 | 22.09.2026 | 2,146 |
| Contract object: furnizare echipamente pentru constructii | ||||||
| DA41226106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 31521000-4 | 22.09.2026 | 1,195 |
| Contract object: furnizare lampi led de veghe cu senzor de miscare | ||||||
| DA41226287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 44110000-4 | 22.09.2026 | 43,905 |
| Contract object: furnizare materiale de constructii | ||||||
| DA41196654 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 44512940-3 | 17.09.2026 | 1,239 |
| Contract object: trusa cu scule de mana- 216 bucati | ||||||
| DA41197039 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 44411000-4 | 17.09.2026 | 30,450 |
| Contract object: furnizare articole pentru baie | ||||||
| DA41181148 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 17.09.2026 | 496 |
| Contract object: pachet festiv | ||||||
| DA41174410 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 33100000-1 | 16.09.2026 | 13,239 |
| Contract object: furnizare echipamente sanitare pentru dotarea echipelor pentru ingrijirea la domiciliu | ||||||
| DA41150614 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 11.09.2026 | 2,479 |
| Contract object: pachet festiv | ||||||
| DA41088268 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 03.09.2026 | 165 |
| Contract object: pachet festiv | ||||||
| DA41029605 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 33100000-1 | 24.08.2026 | 13,221 |
| Contract object: furnizare echipamente sanitare pentru dotarea echipelor pentru ingrijirea la domiciliu | ||||||
| DA41024671 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 33141320-9 | 21.08.2026 | 28,150 |
| Contract object: furnizare materiale consumabile sanitare pentru acordarea serviciilor de ingrijiri la domiciliu | ||||||
| DA41026345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 20.08.2026 | 248 |
| Contract object: pachet festiv | ||||||
| DA41026395 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 20.08.2026 | 2,479 |
| Contract object: pachet festiv | ||||||
| DA40944417 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 39222000-4 | 07.08.2026 | 80,917 |
| Contract object: furnizare articole de catering | ||||||
| DA40901007 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 29.07.2026 | 2,479 |
| Contract object: pachet festiv | ||||||
| DA40843464 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 39314000-6 | 20.07.2026 | 4,915 |
| Contract object: aparat termosudabil dublu cu 2 matrite | ||||||
| DA40704371 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 25.06.2026 | 248 |
| Contract object: pachet festiv | ||||||
| DA40613170 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 12.06.2026 | 2,149 |
| Contract object: pachet festiv | ||||||
| DA40613254 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 12.06.2026 | 248 |
| Contract object: pachet festiv | ||||||
| DA40566831 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 08.06.2026 | 248 |
| Contract object: pachet festiv | ||||||
| DA40470868 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 25.05.2026 | 2,644 |
| Contract object: pachet festiv | ||||||
| DA40237108 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 23.04.2026 | 1,818 |
| Contract object: pachet festiv | ||||||
| DA40207813 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 18530000-3 | 21.04.2026 | 248 |
| Contract object: pachet festiv | ||||||
- 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