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Tenders

Award procedures published in SEAP, where companies submit offers.

SEAP no. Contracting authority Procedure Notice type CPV code Date Value
CAN1114664 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 39162110-9 29.09.2026 128,507
rechizite scolare
Awarded contracts 8 Awarded value 128,507 against 1,102,060 estimated across the lots −88.3%
Contract Date Lot Winner Offers Value
254926 28.12.2023 1 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 29,612
87/245937 31.07.2025 1 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 25,319
87/318147 25.08.2026 1 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 20,148
87/246094 31.07.2025 2 DISTRIB ROM BPR SRL CUI: 28053030 8 16,825
254927 28.12.2023 2 DISTRIB ROM BPR SRL CUI: 28053030 8 11,954
87/316327 24.08.2026 2 DISTRIB ROM BPR SRL CUI: 28053030 8 11,863
303138 22.10.2024 1 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 7,804
291917 22.10.2024 2 DISTRIB ROM BPR SRL CUI: 28053030 8 4,982
SCNA1137385 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 procedura simplificata anunt de atribuire la anunt de participare simplificat 45000000-7 24.09.2026 4,778,766
consolidare, extindere, realizare subsol si supraetajare imobil existent parter, rezultand un imobil cu regim deinaltime s+p+2e+e3 retras, paroseni 26
Awarded contracts 1 Awarded value 4,778,766
Contract Date Lot Winner Offers Value
87/347994 15.09.2026 1 Association (2 firms) AS STUDIO CO SRL CUI: 30597653 2,389,383 PRODOMO PROPERTIES SRL CUI: 30901905 2,389,383 4 4,778,766
CAN1174884 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 negociere fara publicare prealabila anunt de atribuire 90910000-9 24.09.2026 274,060
achizitie servicii curatenie
Awarded contracts 1 Awarded value 274,060
Contract Date Lot Winner Offers Value
87/320075 26.08.2026 1 BEST INOVATIONS IDEA SRL CUI: 37719324 1 274,060
CAN1135213 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 90921000-9 21.09.2026 911,960
servicii de dezinsectie, dezinfectie, deratizare in locatiile aflate in administrarea dgaspc sector 2
Awarded contracts 80 Awarded value 911,960 against 16,719,991 estimated across the lots −94.5%
Contract Date Lot Winner Offers Value
87/138681 30.04.2025 5 SABLAM TOT SRL CUI: 34059746 5 89,454
87/118334 01.04.2026 2 DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 4 67,602
87/19942 22.01.2025 3 CAPITAL CLEAN UP SRL CUI: 45474624 2 44,086
86/298715 17.10.2024 3 CAPITAL CLEAN UP SRL CUI: 45474624 2 43,228
87/138686 30.04.2025 6 CAPITAL CLEAN GROUP SRL CUI: 29800141 4 42,056
87/40661 07.02.2025 5 SABLAM TOT SRL CUI: 34059746 5 40,724
87/236485 23.07.2025 3 CAPITAL CLEAN UP SRL CUI: 45474624 2 34,114
87/40726 07.02.2025 6 CAPITAL CLEAN GROUP SRL CUI: 29800141 4 33,465
87/373725 12.11.2025 2 DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 4 31,376
87/12271 16.01.2026 2 DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 4 30,884
87/156830 30.04.2026 3 CAPITAL CLEAN UP SRL CUI: 45474624 2 30,622
87/138668 30.04.2025 3 CAPITAL CLEAN UP SRL CUI: 45474624 2 30,148
87/33850 30.01.2026 3 CAPITAL CLEAN UP SRL CUI: 45474624 2 29,680
87/299175 12.08.2026 3 CAPITAL CLEAN UP SRL CUI: 45474624 2 27,841
87/189824 25.05.2026 3 CAPITAL CLEAN UP SRL CUI: 45474624 2 27,325
87/255427 07.08.2025 2 DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 4 21,923
87/379268 18.11.2025 3 CAPITAL CLEAN UP SRL CUI: 45474624 2 19,655
87/255429 07.08.2025 3 CAPITAL CLEAN UP SRL CUI: 45474624 2 19,655
87/188234 22.05.2026 2 DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 4 19,325
87/241468 01.07.2026 2 DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 4 15,373
87/261074 15.07.2026 1 SABLAM TOT SRL CUI: 34059746 5 13,821
87/347334 22.10.2025 2 DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 4 13,770
87/110468 26.03.2026 3 CAPITAL CLEAN UP SRL CUI: 45474624 2 13,103
87/57084 17.02.2026 3 CAPITAL CLEAN UP SRL CUI: 45474624 2 9,828
87/187858 22.05.2026 5 SABLAM TOT SRL CUI: 34059746 5 9,163
87/261076 15.07.2026 5 SABLAM TOT SRL CUI: 34059746 5 8,388
87/255431 07.08.2025 1 SABLAM TOT SRL CUI: 34059746 5 7,697
87/5011 12.01.2026 3 CAPITAL CLEAN UP SRL CUI: 45474624 2 7,420
87/187824 22.05.2026 1 SABLAM TOT SRL CUI: 34059746 5 7,107
87/118344 01.04.2026 6 CAPITAL CLEAN GROUP SRL CUI: 29800141 4 7,078
87/118342 01.04.2026 5 SABLAM TOT SRL CUI: 34059746 5 6,734
87/198897 29.05.2026 2 DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 4 6,654
87/276622 27.07.2026 1 SABLAM TOT SRL CUI: 34059746 5 5,902
87/373752 12.11.2025 5 SABLAM TOT SRL CUI: 34059746 5 5,828
87/94199 16.03.2026 1 SABLAM TOT SRL CUI: 34059746 5 5,204
87/316740 24.08.2026 2 DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 4 5,195
87/261083 15.07.2026 7 DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 5 4,807
87/169613 11.05.2026 1 SABLAM TOT SRL CUI: 34059746 5 4,771
87/118326 01.04.2026 1 SABLAM TOT SRL CUI: 34059746 5 4,671
87/332959 04.09.2026 2 DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 4 4,611
87/373709 12.12.2025 1 SABLAM TOT SRL CUI: 34059746 5 4,607
87/57069 17.02.2026 2 DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 4 4,309
87/272905 25.08.2025 1 SABLAM TOT SRL CUI: 34059746 5 4,264
87/118359 01.04.2026 7 DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 5 3,860
87/233152 25.06.2026 7 DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 5 3,354
87/114469 30.03.2026 5 SABLAM TOT SRL CUI: 34059746 5 2,796
87/45710 09.02.2026 1 SABLAM TOT SRL CUI: 34059746 5 2,786
87/324015 06.10.2025 1 SABLAM TOT SRL CUI: 34059746 5 2,499
87/233115 25.06.2026 1 SABLAM TOT SRL CUI: 34059746 5 2,410
87/254791 07.08.2025 7 DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 5 2,363

Contracts shown: 50 of 80, largest first. The rest are on SEAP.

CAN1135219 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 85311200-4 16.09.2026 4,386,440
achizitie servicii sociale cu cazare pentru persoane adulte cu dizabilitati neuropsihice
Awarded contracts 8 Awarded value 4,386,440 against 3,841,460 estimated across the lots +14.2%
Contract Date Lot Winner Offers Value
87/144122 22.04.2026 1 ASOCIATIA INTERCALAT CUI: 44053937 2 971,680
87/433224 24.12.2025 1 ASOCIATIA INTERCALAT CUI: 44053937 2 926,260
86/381873 24.12.2024 1 ASOCIATIA INTERCALAT CUI: 44053937 2 632,000
87/317903 30.09.2025 1 ASOCIATIA INTERCALAT CUI: 44053937 2 592,500
87/129112 22.04.2025 1 ASOCIATIA INTERCALAT CUI: 44053937 2 474,000
86/301393 21.10.2024 1 ASOCIATIA INTERCALAT CUI: 44053937 2 395,000
87/237941 24.07.2025 1 ASOCIATIA INTERCALAT CUI: 44053937 2 197,500
87/272775 25.08.2025 1 ASOCIATIA INTERCALAT CUI: 44053937 2 197,500
CAN1140840 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 85311000-2 16.09.2026 4,909,626
achizitie servicii sociale cu cazare destinate copiilor cu sau fara dizabilitati separati temporar sau definitiv de parintii lor 2024 - 6 loturi
Awarded contracts 37 Awarded value 4,909,626 against 9,432,294 estimated across the lots −47.9%
Contract Date Lot Winner Offers Value
87/139892 20.04.2026 1, 2 ANSAMBLUL SOCIAL CRESTIN - MAGURELE CUI: 14618860 lot 1: 1 lot 2: 1 472,164
381792 24.12.2024 1, 2 ANSAMBLUL SOCIAL CRESTIN - MAGURELE CUI: 14618860 lot 1: 1 lot 2: 1 414,120
87/417593 12.12.2025 1, 2 ANSAMBLUL SOCIAL CRESTIN - MAGURELE CUI: 14618860 lot 1: 1 lot 2: 1 392,274
87/133504 25.04.2025 1, 2 ANSAMBLUL SOCIAL CRESTIN - MAGURELE CUI: 14618860 lot 1: 1 lot 2: 1 310,590
87/318153 30.09.2025 1, 2 ANSAMBLUL SOCIAL CRESTIN - MAGURELE CUI: 14618860 lot 1: 1 lot 2: 1 281,010
87/145727 23.04.2026 3 ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 1 224,840
157018 30.04.2026 4 ASOCIATIA CARITAS BUCURESTI CUI: 4849743 1 224,840
87/423517 17.12.2025 3 ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 1 218,056
87/416643 11.12.2025 4 ASOCIATIA CARITAS BUCURESTI CUI: 4849743 1 218,030
381813 24.12.2024 4 ASOCIATIA CARITAS BUCURESTI CUI: 4849743 1 192,660
381801 24.12.2024 3 ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 1 177,933
87/318442 30.09.2025 3 ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 1 148,277
87/133507 25.04.2025 3 ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 1 148,277
87/133495 25.04.2025 4 ASOCIATIA CARITAS BUCURESTI CUI: 4849743 1 148,200
87/318428 30.09.2025 4 ASOCIATIA CARITAS BUCURESTI CUI: 4849743 1 148,200
317054 25.08.2026 1, 2 ANSAMBLUL SOCIAL CRESTIN - MAGURELE CUI: 14618860 lot 1: 1 lot 2: 1 112,420
157010 30.04.2026 5 FUNDATIA BAMBINI IN EMERGENZA CUI: 10096208 1 101,073
87/424188 17.12.2025 5 FUNDATIA BAMBINI IN EMERGENZA CUI: 10096208 1 97,411
87/232684 18.07.2025 1, 2 ANSAMBLUL SOCIAL CRESTIN - MAGURELE CUI: 14618860 lot 1: 1 lot 2: 1 93,670
87/279540 29.08.2025 1, 2 ANSAMBLUL SOCIAL CRESTIN - MAGURELE CUI: 14618860 lot 1: 1 lot 2: 1 93,670
381824 24.12.2024 5 FUNDATIA BAMBINI IN EMERGENZA CUI: 10096208 1 86,424
318002 25.08.2026 3 ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 1 67,452
87/318436 30.09.2025 5 FUNDATIA BAMBINI IN EMERGENZA CUI: 10096208 1 64,818
87/133502 25.04.2025 5 FUNDATIA BAMBINI IN EMERGENZA CUI: 10096208 1 64,818
87/234424 21.07.2025 3 ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 1 54,368
87/279542 29.08.2025 3 ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 1 54,368
316943 25.08.2026 4 ASOCIATIA CARITAS BUCURESTI CUI: 4849743 1 50,589
87/228141 16.07.2025 4 ASOCIATIA CARITAS BUCURESTI CUI: 4849743 1 49,400
87/277013 27.08.2025 4 ASOCIATIA CARITAS BUCURESTI CUI: 4849743 1 49,400
aa1 la contractul 145727/23.04.2026 14.05.2026 3 ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 1 44,968
317991 25.08.2026 5 FUNDATIA BAMBINI IN EMERGENZA CUI: 10096208 1 33,691
87/244655 30.07.2025 5 FUNDATIA BAMBINI IN EMERGENZA CUI: 10096208 1 21,606
87/279546 29.08.2025 5 FUNDATIA BAMBINI IN EMERGENZA CUI: 10096208 1 21,606
aa1 la contract 87/157010/30.04.2026 19.06.2026 5 FUNDATIA BAMBINI IN EMERGENZA CUI: 10096208 1 20,215
aa1 la contractul 381801/24.12.2024 24.03.2025 3 ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 1 4,943
aa2 la contractul 87/133507/25.04.2025 14.07.2025 3 ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 1 2,870
aa2 la contractul nr. 423517/17.12.2025 30.04.2026 3 ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 1 375
CAN1132027 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 79521000-2 04.09.2026 969,145
achizitie servicii de imprimare, copiere, scanare
Awarded contracts 18 Awarded value 969,145 against 3,863,566 estimated across the lots −74.9%
Contract Date Lot Winner Offers Value
86/275973 27.09.2024 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 221,807
87/135632 28.04.2025 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 139,088
86/379202 23.12.2024 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 137,280
87/430727 23.12.2025 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 112,082
87/311397 25.09.2025 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 82,286
87/298660 11.08.2026 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 75,183
235869 26.08.2024 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 73,936
87/194820 27.05.2026 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 59,866
87/156926 30.04.2026 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 29,933
87/282678 30.07.2026 1, 2, 3 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 lot 1: 3 lot 2: 3 lot 3: 3 15,129
87/135645 28.04.2025 4 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 4,440
235874 26.08.2024 4 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 4,440
86/379207 23.12.2024 4 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 4,440
87/430776 23.12.2025 4 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 3,552
87/311408 25.09.2025 4 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 2,664
87/194835 27.05.2026 4 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 1,776
87/156930 30.04.2026 4 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 888
87/282684 30.07.2026 4 XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 1 355
CAN1143004 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 85121270-6 03.09.2026 1,219,000
achizitie servicii sociale de recuperare terapeutica pentru copiii cu autism aflati in baza de date a serviciului de evaluare complexa a copilului
Awarded contracts 8 Awarded value 1,219,000 against 1,617,305 estimated across the lots −24.6%
Contract Date Lot Winner Offers Value
87/157635 30.04.2026 1 ASOCIATIA ROMANA DE TERAPII IN AUTISM SI ADHD CUI: 30015836 1 276,000
87/423407 17.12.2025 1 ASOCIATIA ROMANA DE TERAPII IN AUTISM SI ADHD CUI: 30015836 1 276,000
87318473 30.09.2025 1 ASOCIATIA ROMANA DE TERAPII IN AUTISM SI ADHD CUI: 30015836 1 207,000
87/171880 29.05.2025 1 ASOCIATIA ROMANA DE TERAPII IN AUTISM SI ADHD CUI: 30015836 1 138,000
87/103735 31.03.2025 1 ASOCIATIA ROMANA DE TERAPII IN AUTISM SI ADHD CUI: 30015836 1 115,000
87/228146 16.07.2025 1 ASOCIATIA ROMANA DE TERAPII IN AUTISM SI ADHD CUI: 30015836 1 69,000
87/279548 29.08.2025 1 ASOCIATIA ROMANA DE TERAPII IN AUTISM SI ADHD CUI: 30015836 1 69,000
87/316567 28.08.2026 1 ASOCIATIA ROMANA DE TERAPII IN AUTISM SI ADHD CUI: 30015836 1 69,000
SCNA1077450 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 procedura simplificata anunt de atribuire la anunt de participare simplificat 71631100-1 01.09.2026 152,534
servicii de supraveghere tehnica a instalatiilor si echipamentelor din domeniul iscir (rsvti)
Awarded contracts 10 Awarded value 152,534
Contract Date Lot Winner Offers Value
87/169718 28.05.2025 1 LPV SERVICE CONSULT SRL CUI: 24812099 4 24,804
86/101259 29.04.2024 1 LPV SERVICE CONSULT SRL CUI: 24812099 4 24,804
87/22773 23.01.2026 1 LPV SERVICE CONSULT SRL CUI: 24812099 4 13,144
87/185050 20.05.2026 1 LPV SERVICE CONSULT SRL CUI: 24812099 4 13,144
87/319648 26.08.2026 1 LPV SERVICE CONSULT SRL CUI: 24812099 4 12,932
9202 16.01.2023 1 LPV SERVICE CONSULT SRL CUI: 24812099 4 12,826
84402 03.05.2023 1 LPV SERVICE CONSULT SRL CUI: 24812099 4 12,826
173536 11.09.2023 1 LPV SERVICE CONSULT SRL CUI: 24812099 4 12,826
15037 23.01.2024 1 LPV SERVICE CONSULT SRL CUI: 24812099 4 12,826
86/377931 20.12.2024 1 LPV SERVICE CONSULT SRL CUI: 24812099 4 12,402
CAN1091686 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 50531200-8 27.08.2026 1,412,460
achizitie servicii de mentenanta, reparatii, inspectii tehnice iscir, verificari supape de presiune pentru echipamente termice, verificari si revizii la instalatii gaze naturale
Awarded contracts 19 Awarded value 1,412,460 against 3,257,045 estimated across the lots −56.6%
Contract Date Lot Winner Offers Value
87/134439 28.04.2025 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 253,083
12593 19.01.2023 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 167,896
165415 30.08.2023 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 143,612
87/177253 15.05.2026 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 135,998
86/347272 27.11.2024 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 125,830
86/102841 30.04.2024 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 117,136
82030 28.04.2023 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 105,680
86/237271 27.08.2024 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 99,800
87/421673 16.12.2025 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 98,887
87/310219 19.08.2026 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 66,097
183116 21.11.2022 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 28,860
87/108145 02.04.2025 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 18,055
aa1/237271 25.11.2024 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 15,359
aa 3 17.11.2025 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 14,677
87/382606 19.11.2025 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 8,700
aa2 07.10.2025 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 6,093
aa1+aa2 30.07.2024 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 4,095
aa nr. 1/21.03.2024 21.03.2024 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 1,402
aa1 16.06.2023 1 CON-INSTAL ENGINEERING SRL CUI: 18110235 2 1,200
CAN1173413 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 norme proprii (anexa 2b) anunt de atribuire 79952000-2 26.08.2026 348,511
serviciilor de organizare evenimente - pentru proiectul socio-cultural-recreational avand titlul o vara pentru toti
Awarded contracts 1 Awarded value 348,511
Contract Date Lot Winner Offers Value
87/301063 12.08.2026 1 ARTAB MEDIA SRL CUI: 43108783 3 348,511
CAN1107354 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 33751000-9 05.08.2026 974,778
scutece de unica folosinta, tampoane unica folosinta incontinenta, absorbante igienice cu aripioare, servetele umede, bavete si aleze
Awarded contracts 50 Awarded value 974,778 against 2,290,335 estimated across the lots −57.4%
Contract Date Lot Winner Offers Value
155709 11.08.2023 3 TZMO ROMANIA SRL CUI: 9693687 6 103,236
374932 18.12.2024 3 TZMO ROMANIA SRL CUI: 9693687 6 81,542
87/126709 16.04.2025 3 TZMO ROMANIA SRL CUI: 9693687 6 74,053
86/240006 29.08.2024 3 TZMO ROMANIA SRL CUI: 9693687 6 70,221
87/279586 29.07.2026 3 TZMO ROMANIA SRL CUI: 9693687 6 65,372
86/93753 23.04.2024 3 TZMO ROMANIA SRL CUI: 9693687 6 56,807
253994 27.12.2023 3 TZMO ROMANIA SRL CUI: 9693687 6 51,340
87/429771 22.12.2025 3 TZMO ROMANIA SRL CUI: 9693687 6 48,002
87/279554 28.08.2025 3 TZMO ROMANIA SRL CUI: 9693687 6 42,051
230930 23.06.2026 3 TZMO ROMANIA SRL CUI: 9693687 6 26,279
155711 11.08.2023 6 TZMO ROMANIA SRL CUI: 9693687 1 22,152
86/240016 29.08.2024 6 TZMO ROMANIA SRL CUI: 9693687 1 17,824
87/126716 16.04.2025 6 TZMO ROMANIA SRL CUI: 9693687 1 16,788
155708 11.08.2023 2 TZMO ROMANIA SRL CUI: 9693687 1 15,314
87/126712 16.04.2025 4 TZMO ROMANIA SRL CUI: 9693687 2 15,205
253993 27.12.2023 2 TZMO ROMANIA SRL CUI: 9693687 1 14,716
374985 18.12.2024 6 TZMO ROMANIA SRL CUI: 9693687 1 14,460
86/240003 29.08.2024 2 TZMO ROMANIA SRL CUI: 9693687 1 14,284
86/93821 23.04.2024 6 TZMO ROMANIA SRL CUI: 9693687 1 14,196
253996 27.12.2023 6 TZMO ROMANIA SRL CUI: 9693687 1 13,936
86/93720 23.04.2024 2 TZMO ROMANIA SRL CUI: 9693687 1 13,081
87/126707 16.04.2025 2 TZMO ROMANIA SRL CUI: 9693687 1 12,738
87/279595 29.07.2026 6 TZMO ROMANIA SRL CUI: 9693687 1 12,624
374978 18.12.2024 4 TZMO ROMANIA SRL CUI: 9693687 2 12,428
86/240014 29.08.2024 4 TZMO ROMANIA SRL CUI: 9693687 2 11,667
155710 11.08.2023 4 TZMO ROMANIA SRL CUI: 9693687 2 11,431
87/279558 29.08.2025 6 TZMO ROMANIA SRL CUI: 9693687 1 10,768
87/429749 22.12.2025 2 TZMO ROMANIA SRL CUI: 9693687 1 10,205
87/279582 29.07.2026 2 TZMO ROMANIA SRL CUI: 9693687 1 9,566
87/429797 22.12.2025 6 TZMO ROMANIA SRL CUI: 9693687 1 8,988
86/93793 23.04.2024 4 TZMO ROMANIA SRL CUI: 9693687 2 8,568
253995 27.12.2023 4 TZMO ROMANIA SRL CUI: 9693687 2 8,514
375950 19.12.2024 2 TZMO ROMANIA SRL CUI: 9693687 1 7,784
87/279552 29.08.2025 2 TZMO ROMANIA SRL CUI: 9693687 1 7,622
87/279589 29.07.2026 4 TZMO ROMANIA SRL CUI: 9693687 2 6,960
87/429791 22.12.2025 4 TZMO ROMANIA SRL CUI: 9693687 2 6,433
87/279556 29.08.2025 4 TZMO ROMANIA SRL CUI: 9693687 2 5,428
253992 27.12.2023 1 TZMO ROMANIA SRL CUI: 9693687 3 4,224
155707 11.08.2023 1 TZMO ROMANIA SRL CUI: 9693687 3 4,116
230946 23.06.2026 6 TZMO ROMANIA SRL CUI: 9693687 1 4,032
375928 19.12.2024 1 TZMO ROMANIA SRL CUI: 9693687 3 3,196
87/126679 16.04.2025 1 TZMO ROMANIA SRL CUI: 9693687 3 2,429
230927 23.06.2026 2 TZMO ROMANIA SRL CUI: 9693687 1 2,397
86/93658 23.04.2024 1 TZMO ROMANIA SRL CUI: 9693687 3 2,224
86/239998 29.08.2024 1 TZMO ROMANIA SRL CUI: 9693687 3 2,216
230937 23.06.2026 4 TZMO ROMANIA SRL CUI: 9693687 2 2,164
87/1279579 29.07.2026 1 TZMO ROMANIA SRL CUI: 9693687 3 1,676
87/429738 22.12.2025 1 TZMO ROMANIA SRL CUI: 9693687 3 1,273
87/279550 29.08.2025 1 TZMO ROMANIA SRL CUI: 9693687 3 1,268
230909 23.06.2026 1 TZMO ROMANIA SRL CUI: 9693687 3 980
CAN1105091 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 33711900-6 05.08.2026 524,274
achizitie sapun si sampon
Awarded contracts 11 Awarded value 524,274 against 2,160,377 estimated across the lots −75.7%
Contract Date Lot Winner Offers Value
191833 04.10.2023 1 FLYNG IMPEX SRL CUI: 6792961 3 95,680
374824 18.12.2024 1 FLYNG IMPEX SRL CUI: 6792961 3 77,185
254931 28.12.2023 1 FLYNG IMPEX SRL CUI: 6792961 3 76,331
87/279759 29.07.2026 1 FLYNG IMPEX SRL CUI: 6792961 3 69,936
87/429698 22.12.2025 1 FLYNG IMPEX SRL CUI: 6792961 3 69,400
87/132651 24.04.2025 1 FLYNG IMPEX SRL CUI: 6792961 3 49,613
87/280725 28.08.2025 1 FLYNG IMPEX SRL CUI: 6792961 3 43,728
87/230956 23.06.2026 1 FLYNG IMPEX SRL CUI: 6792961 3 22,115
87/13456 29.04.2025 2 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 8,915
192481 04.10.2023 2 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 6,878
aa1/ 254931 22.01.2024 1 FLYNG IMPEX SRL CUI: 6792961 3 4,493
CAN1150801 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 39831240-0 15.07.2026 199,152
achizitie produse din plastic pentru intretinerea curateniei
Awarded contracts 15 Awarded value 199,152 against 1,728,623 estimated across the lots −88.5%
Contract Date Lot Winner Offers Value
236365/23.07.2025 23.07.2025 4 TARGET POINT SRL CUI: 21948100 3 43,769
435830/30.12.2025 30.12.2025 4 TARGET POINT SRL CUI: 21948100 3 32,785
240392/30.06.2026 30.06.2026 4 TARGET POINT SRL CUI: 21948100 3 24,122
279580/29.08.2025 29.08.2025 2 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 17,522
435812/30.12.2025 30.12.2025 2 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 15,390
435734/30.12.2025 30.12.2025 5 INEDITGRUPRO SRL CUI: 34397550 9 12,180
240386/30.06.2026 30.06.2026 2 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 10,904
435825/30.12.2025 30.12.2025 3 NATIV SOLUTION SRL CUI: 41887717 6 9,878
435837/30.12.2025 30.12.2025 7 INEDITGRUPRO SRL CUI: 34397550 6 7,838
240408/30.06.2026 30.06.2026 5 INEDITGRUPRO SRL CUI: 34397550 9 7,411
279586/29.08.2025 29.08.2025 7 INEDITGRUPRO SRL CUI: 34397550 6 6,195
277182/27.08.2025 27.08.2025 3 NATIV SOLUTION SRL CUI: 41887717 6 5,801
240433/30.06.2026 30.06.2026 7 INEDITGRUPRO SRL CUI: 34397550 6 2,457
240361/30.06.2026 30.06.2026 1 GLOBAL PLAST SRL CUI: 15906240 3 1,602
435802/30.12.2025 30.12.2025 1 GLOBAL PLAST SRL CUI: 15906240 3 1,298
CAN1140539 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 85311200-4 07.07.2026 11,891,715
achizitie servicii sociale cu cazare pentru persoane adulte cu dizabilitati - 6 loturi 2024
Awarded contracts 21 Awarded value 11,891,715 against 13,837,329 estimated across the lots −14.1%
Contract Date Lot Winner Offers Value
87/433228 24.12.2025 1, 2, 3, 4 ASOCIATIA CAMINUL DE BATRANI ROMANTIC CLUB CUI: 31950973 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 1,624,827
86/381827 24.12.2024 1, 2, 3, 4 ASOCIATIA CAMINUL DE BATRANI ROMANTIC CLUB CUI: 31950973 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 1,624,827
87/141237 20.04.2026 1, 2, 3, 4 ASOCIATIA CAMINUL DE BATRANI ROMANTIC CLUB CUI: 31950973 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 1,624,827
87/129075 22.04.2025 1, 2, 3, 4 ASOCIATIA CAMINUL DE BATRANI ROMANTIC CLUB CUI: 31950973 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 1,218,620
87/317875 30.09.2025 1, 2, 3, 4 ASOCIATIA CAMINUL DE BATRANI ROMANTIC CLUB CUI: 31950973 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 1,218,620
87/433213 24.12.2025 5 ASOCIATIA ORGANIZATIA SUEDEZA PENTRU AJUTOR UMANITAR INDIVIDUAL CUI: 8223300 2 611,820
86/381847 24.12.2024 5 ASOCIATIA ORGANIZATIA SUEDEZA PENTRU AJUTOR UMANITAR INDIVIDUAL CUI: 8223300 2 611,820
87/141266 20.04.2026 5 ASOCIATIA ORGANIZATIA SUEDEZA PENTRU AJUTOR UMANITAR INDIVIDUAL CUI: 8223300 2 611,820
87/317889 30.09.2025 5 ASOCIATIA ORGANIZATIA SUEDEZA PENTRU AJUTOR UMANITAR INDIVIDUAL CUI: 8223300 2 458,865
87/134779 28.04.2025 5 ASOCIATIA ORGANIZATIA SUEDEZA PENTRU AJUTOR UMANITAR INDIVIDUAL CUI: 8223300 2 458,865
87/237917 24.07.2025 1, 2, 3, 4 ASOCIATIA CAMINUL DE BATRANI ROMANTIC CLUB CUI: 31950973 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 406,207
87/272815 25.08.2025 1, 2, 3, 4 ASOCIATIA CAMINUL DE BATRANI ROMANTIC CLUB CUI: 31950973 lot 1: 1 lot 2: 1 lot 3: 1 lot 4: 1 406,207
87/433251 24.12.2025 6 ASOCIATIA SPERANTA PENTRU OCROTIREA BOLNAVILOR CU SIDA DIN CONSTANTA CUI: 8846219 2 157,440
87/144119 22.04.2026 6 ASOCIATIA SPERANTA PENTRU OCROTIREA BOLNAVILOR CU SIDA DIN CONSTANTA CUI: 8846219 2 157,440
87/237948 24.07.2025 5 ASOCIATIA ORGANIZATIA SUEDEZA PENTRU AJUTOR UMANITAR INDIVIDUAL CUI: 8223300 2 152,955
87/272708 25.08.2025 5 ASOCIATIA ORGANIZATIA SUEDEZA PENTRU AJUTOR UMANITAR INDIVIDUAL CUI: 8223300 2 152,955
87/317879 30.09.2025 6 ASOCIATIA SPERANTA PENTRU OCROTIREA BOLNAVILOR CU SIDA DIN CONSTANTA CUI: 8846219 2 118,080
87/129086 22.04.2025 6 ASOCIATIA SPERANTA PENTRU OCROTIREA BOLNAVILOR CU SIDA DIN CONSTANTA CUI: 8846219 2 118,080
86/381821 24.12.2024 6 ASOCIATIA SPERANTA PENTRU OCROTIREA BOLNAVILOR CU SIDA DIN CONSTANTA CUI: 8846219 2 78,720
87/237936 24.07.2025 6 ASOCIATIA SPERANTA PENTRU OCROTIREA BOLNAVILOR CU SIDA DIN CONSTANTA CUI: 8846219 2 39,360
87/272799 25.08.2025 6 ASOCIATIA SPERANTA PENTRU OCROTIREA BOLNAVILOR CU SIDA DIN CONSTANTA CUI: 8846219 2 39,360
CAN1130805 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 15500000-3 26.06.2026 3,998,943
achizitie mezeluri, lactate si carne de vita
Awarded contracts 18 Awarded value 3,998,943 against 10,011,778 estimated across the lots −60.1%
Contract Date Lot Winner Offers Value
207023 30.07.2024 2 DINU COMIMPEX SRL CUI: 6409722 4 533,272
280190 29.09.2025 2 DINU COMIMPEX SRL CUI: 6409722 4 454,688
153470 29.04.2026 2 DINU COMIMPEX SRL CUI: 6409722 4 445,087
87/136714 29.04.2025 2 DINU COMIMPEX SRL CUI: 6409722 4 399,624
434080 29.12.2025 2 DINU COMIMPEX SRL CUI: 6409722 4 362,584
205457 29.07.2024 3 DIACARN FOOD SRL CUI: 22212233 4 261,301
353493 03.12.2024 3 DIACARN FOOD SRL CUI: 22212233 4 194,140
87/153447 29.04.2026 3 DIACARN FOOD SRL CUI: 22212233 4 183,848
87/277165 27.08.2025 3 DIACARN FOOD SRL CUI: 22212233 4 173,512
87/430763 23.12.2025 3 DIACARN FOOD SRL CUI: 22212233 4 150,240
87/132731 24.04.2025 3 DIACARN FOOD SRL CUI: 22212233 4 148,276
87/153449 29.04.2026 1 Association (2 firms) CARNIPROD SRL CUI: 4705349 72,957 SCANDIA FOOD FROZEN SRL CUI: 44223365 72,957 8 145,913
205445 29.07.2024 1 Association (2 firms) SCANDIA FOOD FROZEN SRL CUI: 44223365 72,180 CARNIPROD SRL CUI: 4705349 72,180 8 144,360
353521 03.12.2024 1 Association (2 firms) SCANDIA FOOD FROZEN SRL CUI: 44223365 55,187 CARNIPROD SRL CUI: 4705349 55,187 8 110,374
87/279191 28.08.2025 1 Association (2 firms) SCANDIA FOOD FROZEN SRL CUI: 44223365 51,198 CARNIPROD SRL CUI: 4705349 51,198 8 102,395
87/121102 14.04.2025 1 Association (2 firms) CARNIPROD SRL CUI: 4705349 48,306 SCANDIA FOOD FROZEN SRL CUI: 44223365 48,306 8 96,612
87/430779 23.12.2025 1 Association (2 firms) CARNIPROD SRL CUI: 4705349 44,054 SCANDIA FOOD FROZEN SRL CUI: 44223365 44,054 8 88,108
377545 20.12.2024 2 DINU COMIMPEX SRL CUI: 6409722 4 4,609
CAN1136621 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 64210000-1 18.06.2026 979,921
servicii de televiziune prin cablu, internet, hosting si administrare domeniu, inchiriere echipament, telefonie fixa si telefonie mobila voce si date mobile
Awarded contracts 8 Awarded value 979,921 against 293,562 estimated across the lots +233.8%
Contract Date Lot Winner Offers Value
137203 29.04.2025 1, 2, 3 DIGI ROMANIA SA CUI: 5888716 lot 1: 1 lot 2: 1 lot 3: 1 581,242
134289/15.04.2026 15.04.2026 1, 2, 3 DIGI ROMANIA SA CUI: 5888716 lot 1: 1 lot 2: 1 lot 3: 1 147,933
408028/05.12.2025 05.12.2025 1, 2, 3 DIGI ROMANIA SA CUI: 5888716 lot 1: 1 lot 2: 1 lot 3: 1 72,356
376217 19.12.2024 1, 2, 3 DIGI ROMANIA SA CUI: 5888716 lot 1: 1 lot 2: 1 lot 3: 1 72,356
132623 24.04.2025 4 VODAFONE ROMANIA SA CUI: 8971726 3 70,200
145735/23.04.2026 23.04.2026 4 VODAFONE ROMANIA SA CUI: 8971726 3 18,474
419694/15.12.2025 15.12.2025 4 VODAFONE ROMANIA SA CUI: 8971726 3 9,070
374925 18.12.2024 4 VODAFONE ROMANIA SA CUI: 8971726 3 8,290
CAN1169339 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 negociere fara publicare prealabila anunt de atribuire 90910000-9 09.06.2026 274,060
achizitie servicii de curatenie
Awarded contracts 1 Awarded value 274,060
Contract Date Lot Winner Offers Value
87/194769 27.05.2026 1 BEST INOVATIONS IDEA SRL CUI: 37719324 1 274,060
CAN1083239 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 50532000-3 05.06.2026 426,940
achizitie servicii de intretinere si reparatii masini de spalat casnice, masini de spalat profesionale, uscatoare casnice, uscatoare profesionale, calandre, masini de spalat vase
Awarded contracts 12 Awarded value 426,940 against 338,713 estimated across the lots +26.0%
Contract Date Lot Winner Offers Value
28031 09.02.2023 4, 5 INSTANT SERVICE COMEXIM SRL CUI: 3400117 lot 4: 1 lot 5: 1 75,290
102770 29.05.2023 4, 5 INSTANT SERVICE COMEXIM SRL CUI: 3400117 lot 4: 1 lot 5: 1 69,890
172475 08.09.2023 4, 5 INSTANT SERVICE COMEXIM SRL CUI: 3400117 lot 4: 1 lot 5: 1 67,490
254886 28.12.2023 4, 5 INSTANT SERVICE COMEXIM SRL CUI: 3400117 lot 4: 1 lot 5: 1 45,790
87/169720 28.05.2025 4, 5 INSTANT SERVICE COMEXIM SRL CUI: 3400117 lot 4: 1 lot 5: 1 43,780
232839 22.08.2024 4, 5 INSTANT SERVICE COMEXIM SRL CUI: 3400117 lot 4: 1 lot 5: 1 39,530
87/16987 21.01.2025 4, 5 INSTANT SERVICE COMEXIM SRL CUI: 3400117 lot 4: 1 lot 5: 1 34,910
145932 03.10.2022 4, 5 INSTANT SERVICE COMEXIM SRL CUI: 3400117 lot 4: 1 lot 5: 1 23,100
87/29867 29.01.2026 4, 5 INSTANT SERVICE COMEXIM SRL CUI: 3400117 lot 4: 1 lot 5: 1 9,520
86/119244 17.05.2024 4, 5 INSTANT SERVICE COMEXIM SRL CUI: 3400117 lot 4: 1 lot 5: 1 9,240
87/191255 26.05.2026 4, 5 INSTANT SERVICE COMEXIM SRL CUI: 3400117 lot 4: 1 lot 5: 1 7,560
aa1 la contractul subsecvent nr 87/29867/29.01.2026 20.02.2026 4 INSTANT SERVICE COMEXIM SRL CUI: 3400117 1 840
CAN1138789 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 85311000-2 04.06.2026 12,759,198
achizitie servicii de asistenta sociala cu cazare pentru persoane varstnice - 3 loturi
Awarded contracts 21 Awarded value 12,759,198 against 14,268,510 estimated across the lots −10.6%
Contract Date Lot Winner Offers Value
87/156614 30.04.2026 1 ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 1 998,760
87/156200 30.04.2026 3 INTERPREST GRUP SERV SRL CUI: 28692670 1 998,760
87/156195 30.04.2026 2 FUNDATIA UMANITARA AGAPE CUI: 10033374 1 984,780
87/433282 24.12.2025 1 ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 1 955,830
87/433172 24.12.2025 3 INTERPREST GRUP SERV SRL CUI: 28692670 1 954,670
87/433165 24.12.2025 2 FUNDATIA UMANITARA AGAPE CUI: 10033374 1 950,598
86/375586 19.12.2024 1 ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 1 827,040
86/375269 18.12.2024 3 INTERPREST GRUP SERV SRL CUI: 28692670 1 822,400
87/136415 29.04.2025 1 ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 1 620,280
87/318199 30.09.2025 1 ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 1 620,280
87/316777 30.09.2025 2 FUNDATIA UMANITARA AGAPE CUI: 10033374 1 620,280
87/136178 29.04.2025 3 INTERPREST GRUP SERV SRL CUI: 28692670 1 616,800
87/316779 30.09.2025 3 INTERPREST GRUP SERV SRL CUI: 28692670 1 616,800
86/376946 19.12.2024 2 FUNDATIA UMANITARA AGAPE CUI: 10033374 1 601,760
87/136188 29.04.2025 2 FUNDATIA UMANITARA AGAPE CUI: 10033374 1 451,320
87/246411 31.07.2025 1 ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 1 206,760
87/277767 27.08.2025 1 ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 1 206,760
87/277801 27.08.2025 2 FUNDATIA UMANITARA AGAPE CUI: 10033374 1 206,760
87/277765 27.08.2025 3 INTERPREST GRUP SERV SRL CUI: 28692670 1 205,600
87/246407 31.07.2025 3 INTERPREST GRUP SERV SRL CUI: 28692670 1 156,600
87/246409 31.07.2025 2 FUNDATIA UMANITARA AGAPE CUI: 10033374 1 136,360
CAN1126570 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 15811100-7 20.05.2026 868,651
achizitie produse de panificatie
Awarded contracts 7 Awarded value 868,651 against 1,439,249 estimated across the lots −39.6%
Contract Date Lot Winner Offers Value
87/152907 28.04.2026 1 GREWE SRL CUI: 9231165 2 197,915
86/353456 03.12.2024 1 GREWE SRL CUI: 9231165 2 131,964
87/274662 26.08.2025 1 GREWE SRL CUI: 9231165 2 126,644
86/136611 30.05.2024 1 GREWE SRL CUI: 9231165 2 119,107
87/134566 28.04.2025 1 GREWE SRL CUI: 9231165 2 116,438
86/272320 25.09.2024 1 GREWE SRL CUI: 9231165 2 91,381
87/434553 29.12.2025 1 GREWE SRL CUI: 9231165 2 85,202
CAN1141765 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 15612130-1 20.05.2026 236,408
achizitie produse de morarit
Awarded contracts 5 Awarded value 236,408 against 987,410 estimated across the lots −76.1%
Contract Date Lot Winner Offers Value
87/153168 28.04.2026 1, 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 1: 4 lot 2: 4 64,023
87/274979 26.08.2025 1, 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 1: 4 lot 2: 4 51,558
87/134443 28.04.2025 1, 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 1: 4 lot 2: 4 48,118
87/427410 19.12.2025 1, 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 1: 4 lot 2: 4 36,473
87/53774 18.02.2025 1, 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 lot 1: 4 lot 2: 4 36,236
CAN1130278 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 15800000-6 18.05.2026 731,521
achizitie diverse produse alimentare
Awarded contracts 13 Awarded value 731,521 against 2,140,297 estimated across the lots −65.8%
Contract Date Lot Winner Offers Value
86/228390 19.08.2024 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 130,185
87/153432 29.04.2026 1 COMIGA PROD IMPEX SRL CUI: 3821620 3 87,177
86/368392 13.12.2024 1 COMIGA PROD IMPEX SRL CUI: 3821620 3 65,445
87/153443 29.04.2026 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 54,683
86/361312 09.12.2024 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 54,307
280029 29.08.2025 1 COMIGA PROD IMPEX SRL CUI: 3821620 3 52,761
87/134493 28.04.2025 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 52,450
87/133523 25.04.2025 1 COMIGA PROD IMPEX SRL CUI: 3821620 3 52,368
86/226033 14.08.2024 1 COMIGA PROD IMPEX SRL CUI: 3821620 3 50,951
87/274977 26.08.2025 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 48,260
434091 29.12.2025 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 39,515
435678 30.12.2025 1 COMIGA PROD IMPEX SRL CUI: 3821620 3 38,923
aa1 07.11.2024 1 COMIGA PROD IMPEX SRL CUI: 3821620 3 4,496
CAN1129499 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 15331100-8 18.05.2026 3,637,334
achizitie lapte praf, cofetarie si legume proaspete
Awarded contracts 19 Awarded value 3,637,334 against 8,047,441 estimated across the lots −54.8%
Contract Date Lot Winner Offers Value
86/149977 10.06.2024 3 AMA FRUCT CP SRL CUI: 28103545 4 550,972
87/206689 27.06.2025 3 OXIGEN AGRO PRODUCT COMPANY SRL CUI: 26048495 4 535,716
87/153043 28.04.2026 3 OXIGEN AGRO PRODUCT COMPANY SRL CUI: 26048495 4 477,277
86/170699 27.06.2024 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 2 281,957
87/436233 30.12.2025 3 OXIGEN AGRO PRODUCT COMPANY SRL CUI: 26048495 4 266,767
87/13676 29.04.2025 3 AMA FRUCT CP SRL CUI: 28103545 4 232,579
86/375971 19.12.2024 3 AMA FRUCT CP SRL CUI: 28103545 4 207,922
87/134445 28.04.2025 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 2 181,894
87/153154 28.04.2026 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 2 163,690
86/361244 09.12.2024 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 2 162,486
87/274968 26.08.2025 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 2 143,342
87/427404 19.12.2025 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 2 89,430
170676 27.06.2024 1 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 1 81,704
87/279309 28.08.2025 1 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 1 53,591
87/152854 28.04.2026 1 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 1 53,431
86/361070 09.12.2024 1 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 1 48,560
87/429540 22.12.2025 1 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 1 43,454
87/121104 14.04.2025 1 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 1 42,687
87/163928 07.05.2026 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 2 19,875
CAN1133003 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 15331100-8 15.05.2026 2,649,992
achizitie conserve de legume in apa, tomate si legume congelate
Awarded contracts 12 Awarded value 2,649,992 against 3,180,538 estimated across the lots −16.7%
Contract Date Lot Winner Offers Value
134469 28.04.2025 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 997,201
136420 29.04.2025 1 APRO-COM-IMPEX SRL CUI: 9279406 4 756,234
151324/28.04.2026 28.04.2026 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 139,429
151319/28.04.2026 28.04.2026 1 APRO-COM-IMPEX SRL CUI: 9279406 4 115,993
352372 02.12.2024 1 APRO-COM-IMPEX SRL CUI: 9279406 4 90,280
361300 09.12.2024 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 90,039
274985/26.08.2025 26.08.2025 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 89,041
280125/29.08.2025 29.08.2025 1 APRO-COM-IMPEX SRL CUI: 9279406 4 86,945
434113/29.12.2025 29.12.2025 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 81,624
272264 25.09.2024 2 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 3 78,618
274292 26.09.2024 1 APRO-COM-IMPEX SRL CUI: 9279406 4 64,852
434086/29.12.2025 29.12.2025 1 APRO-COM-IMPEX SRL CUI: 9279406 4 59,736

25 results on this page

Rows per page: 25 50 100
Awarded contracts
The button in the first column shows the notice's contracts: number, date, lots, winners, the offers received on each lot and the value. A single offer on a lot is shown in red.
SEAP no.
The award notice number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
Notice type
The type of notice published in SEAP.
CPV code
The notice's main CPV code. A notice with several lots may buy under other codes too; a click filters the list on it and the codes below it.
Date
The publication date of the award notice, which comes after the contracts are signed. Each contract's date is in the contract list.
Value
The notice's contracts added up, excluding VAT. In an association it is the whole contract's value.
Contract object
The notice's title as the authority wrote 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/reference/procedure-types
  • /api/v1/reference/notice-types
  • /api/v1/acquisitions/tenders
  • /api/v1/acquisitions/tenders/contracts

Open data and API