| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2762239 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | GAZ EST SA CUI: 14679859 | 65210000-8 | 22.05.2026 | 255 |
| Contract object: furnizare gaze naturale | |||||
| DAN2762234 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | GAZ EST SA CUI: 14679859 | 65210000-8 | 22.05.2026 | 486 |
| Contract object: furnizare gaze naturale | |||||
| DAN2762230 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | GAZ EST SA CUI: 14679859 | 65210000-8 | 22.05.2026 | 1,012 |
| Contract object: furnizare gaze naturale | |||||
| DAN2762227 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65310000-9 | 22.05.2026 | 220 |
| Contract object: furnizare energie electrica | |||||
| DAN2762225 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65310000-9 | 22.05.2026 | 7,663 |
| Contract object: furnizare energie electrica | |||||
| DAN2762222 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65310000-9 | 22.05.2026 | 44 |
| Contract object: furnizare energie electrica | |||||
| DAN2762220 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 22.05.2026 | 6,890 |
| Contract object: tichete sociale de gradinita | |||||
| DAN2762215 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 22.05.2026 | 157 |
| Contract object: abonament internet, abonament telefonie fixa | |||||
| DAN2762212 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | GAZ EST SA CUI: 14679859 | 65210000-8 | 22.05.2026 | 29 |
| Contract object: furnizare gaze naturale | |||||
| DAN2762206 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 22.05.2026 | 280 |
| Contract object: corespondenta interna ar | |||||
| DAN2762202 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | AQUAVAS SA CUI: 17986823 | 65110000-7 | 22.05.2026 | 642 |
| Contract object: apa potabila, canalizare menajera | |||||
| DAN2762199 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | AQUAVAS SA CUI: 17986823 | 65111000-4 | 22.05.2026 | 239 |
| Contract object: apa potabila, canalizare menajera | |||||
| DAN2761920 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | URBANA SA CUI: 563934 | 90511200-4 | 21.05.2026 | 148 |
| Contract object: colectare, transport, eliminare deseuri | |||||
| DAN2761907 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | URBANA SA CUI: 563934 | 90511200-4 | 21.05.2026 | 205 |
| Contract object: colectare, transport, eliminare deseuri | |||||
| DAN2761904 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | GAZ EST SA CUI: 14679859 | 65210000-8 | 21.05.2026 | 54 |
| Contract object: furnizare gaze naturale | |||||
| DAN2761901 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 21.05.2026 | 3,192 |
| Contract object: tichete sociale de gradinita | |||||
| DAN2761896 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65310000-9 | 21.05.2026 | 380 |
| Contract object: furnizare energie electrica | |||||
| DAN2761892 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | GAZ EST SA CUI: 14679859 | 65210000-8 | 21.05.2026 | 340 |
| Contract object: furnizare gaze naturale | |||||
| DAN2761884 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | GAZ EST SA CUI: 14679859 | 65210000-8 | 21.05.2026 | 4,856 |
| Contract object: furnizare gaze naturale | |||||
| DAN2761878 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65310000-9 | 21.05.2026 | 2,607 |
| Contract object: furnizare energie electrica | |||||
| DAN2761876 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | GAZ EST SA CUI: 14679859 | 65210000-8 | 21.05.2026 | 626 |
| Contract object: furnizare gaze naturale | |||||
| DAN2761870 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65310000-9 | 21.05.2026 | 47 |
| Contract object: furnizare energie electrica | |||||
| DAN2761867 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 21.05.2026 | 153 |
| Contract object: abonament internet, abonament telefonie fixa | |||||
| DAN2761764 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | AQUAVAS SA CUI: 17986823 | 65110000-7 | 21.05.2026 | 246 |
| Contract object: apa potabila, canalizare | |||||
| DAN2761762 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | AQUAVAS SA CUI: 17986823 | 65110000-7 | 21.05.2026 | 710 |
| Contract object: apa potabila | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards