| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2802654 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 08.07.2026 | 80,000 |
| Contract object: corespondenta interna | |||||
| DAN2802574 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MEDIC SPECIALIST PEDIATRIE - DUSINSCHI C MARIANA CUI: 50564685 | 85141000-9 | 08.07.2026 | 61,200 |
| Contract object: servicii medicale de evaluare/reevaluare dosare pentru incadrare copii in grad de handicap. | |||||
| DAN2802548 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MEDIC SPECIALIST PEDIATRIE - ALBU E RALUCA-IOANA CUI: 44025732 | 85141000-9 | 08.07.2026 | 61,200 |
| Contract object: servicii medicale de evaluare/reevaluare dosare pentru incadrare copii in grad de handicap. | |||||
| DAN2802520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | L & L TABMEDICA SRL CUI: 35796983 | 85141000-9 | 08.07.2026 | 122,400 |
| Contract object: servicii medicale de evaluare/reevaluare dosare pentru incadrare in grad de handicap persoane adulte si copii. | |||||
| DAN2798167 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 71900000-7 | 03.07.2026 | 51,000 |
| Contract object: servicii de laborator si expertizare locuri de munca | |||||
| DAN2663384 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | BRATU PRODSERV SRL CUI: 8236270 | 98371000-4 | 21.01.2026 | 4,000 |
| Contract object: articole funerare<br>servicii funerare | |||||
| DAN2654004 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | L & L TABMEDICA SRL CUI: 35796983 | 85141000-9 | 13.01.2026 | 46,440 |
| Contract object: servicii medicale de evaluare / reevaluare dosare pentru incadrare persoane adulte in grad de handicap | |||||
| DAN2653999 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DR MARINESCU M GEORGE - MEDIC SPECIALIST MEDICINA GENERALA CUI: 20475241 | 85141000-9 | 13.01.2026 | 121,680 |
| Contract object: servicii medicale de evaluare / reevaluare dosare pentru incadrare persoane adulte in grad de handicap | |||||
| DAN2653989 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | COMUNA PAUNESTI CUI: 4560213 | 90511000-2 | 13.01.2026 | 400 |
| Contract object: colectare deseuri menajere lp paunesti | |||||
| DAN2653982 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MEDIC SPECIALIST PEDIATRIE - DUSINSCHI C MARIANA CUI: 50564685 | 85141000-9 | 13.01.2026 | 121,680 |
| Contract object: servicii medicale evaluare/reevaluare dosare copii pentru incadrare in grad de handicap | |||||
| DAN2653972 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MEDIC SPECIALIST PEDIATRIE - ALBU E RALUCA-IOANA CUI: 44025732 | 85141000-9 | 13.01.2026 | 81,000 |
| Contract object: servicii evaluare medicala a copiilor cu dizabilitati | |||||
| DAN2316556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ZAINEA FLOWER SRL CUI: 40662783 | 39296000-3 | 19.11.2024 | 2,310 |
| Contract object: articole funerare - sicriu, gar flora, set inmormantare<br>cabr jaristea (conform ref. 11747/13.11.2024) | |||||
| DAN2316530 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ZAINEA FLOWER SRL CUI: 40662783 | 39296000-3 | 19.11.2024 | 1,230 |
| Contract object: articole funerare - sicriu, gar flora, set inmormantare | |||||
| DAN2284127 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | NEUROWELLNESS SRL CUI: 40341260 | 80320000-3 | 07.10.2024 | 7,898 |
| Contract object: curs de baza neurofeedback | |||||
| DAN2129703 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | LIBRARIILE HAMANGIU SRL CUI: 16448133 | 22110000-4 | 11.03.2024 | 158 |
| Contract object: achzitie carti pentru studenti | |||||
| DAN2129699 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | BRATU PRODSERV SRL CUI: 8236270 | 39296000-3 | 11.03.2024 | 2,101 |
| Contract object: achizitie servicii funerare | |||||
| DAN2107955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 85000000-9 | 05.02.2024 | 400 |
| Contract object: asistenta de sepcialitate sanatate publica | |||||
| DAN2107952 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 85000000-9 | 05.02.2024 | 400 |
| Contract object: asistenta de specialitate santate publica | |||||
| DAN2043524 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 75100000-7 | 10.11.2023 | 5,000 |
| Contract object: servicii de eliberare autorizatii de catre diverse institutii | |||||
| DAN2043518 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 71900000-7 | 10.11.2023 | 2,000 |
| Contract object: servicii de laborator | |||||
| DAN2018953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SERVICIUL UTILITATI PUBLICE TULNICI SRL CUI: 36942270 | 90511000-2 | 11.10.2023 | 1,800 |
| Contract object: servicii de colectare a deseurilor menajere | |||||
| DAN1951273 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ARTIC CLIMA PREST SRL CUI: 42165985 | 50730000-1 | 30.06.2023 | 2,880 |
| Contract object: servicii reparatii aparate de aer conditionat la sediul din strada 8 martie, nr. 1, focsani | |||||
| DAN1943461 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | KINETOSIS THERAPY SRL CUI: 42468342 | 85000000-9 | 21.06.2023 | 28,200 |
| Contract object: achizitie servicii de kinetoterapie grup tinta | |||||
| DAN1943306 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ROSU M IONICA-ADRIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 39632274 | 85100000-0 | 21.06.2023 | 55,860 |
| Contract object: achizitie servicii de terapie logopedica grup tinta pentru 2 centre comunitare subordonate dgaspc vrancea | |||||
| DAN1943293 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CABINET INDIVIDUAL DE PSIHOLOGIE - BUDESCU I LAVINIA-EMILIA CUI: 30437806 | 85121270-6 | 21.06.2023 | 20,700 |
| Contract object: achizitie servicii de evaluare psihologica grup tinta pentru 2 centre comunitare subordonate dgaspc vrancea | |||||
- 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