| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2721713 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | LIK AUTO-SERV SRL CUI: 30777506 | 50116500-6 | 02.04.2026 | 124 |
| Contract object: servicii schimbare cauciucuri iarna cu vara | |||||
| DAN2721706 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | THE ORIENT COMPANY SRL CUI: 1283592 | 31681410-0 | 02.04.2026 | 48 |
| Contract object: achizitie materiale electrice | |||||
| DAN2721700 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 02.04.2026 | 42 |
| Contract object: servicii de distribuire corespondenta cu confirmare de primire | |||||
| DAN2721630 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | TURIST SERVICE SRL CUI: 7709175 | 09130000-9 | 02.04.2026 | 41 |
| Contract object: achizitie motorina pt centrala termica | |||||
| DAN2721627 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | TURIST SERVICE SRL CUI: 7709175 | 09130000-9 | 02.04.2026 | 165 |
| Contract object: achizitie benzina pt centrala termica | |||||
| DAN2721602 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | PATI NEWS SRL CUI: 36385455 | 79341000-6 | 02.04.2026 | 400 |
| Contract object: publicare anunt la ziar anunt concurs | |||||
| DAN2721592 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | MDG STEFMIR SRL CUI: 38272762 | 03418100-4 | 02.04.2026 | 30,631 |
| Contract object: achizitie lemne de foc | |||||
| DAN2721510 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90500000-2 | 02.04.2026 | 2,071 |
| Contract object: servicii ridicare gunoi menajer | |||||
| DAN2721418 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | AVP SECURITY SYSTEMS SRL CUI: 38180197 | 31625200-5 | 02.04.2026 | 1,200 |
| Contract object: servicii mentenanta alarma incendiu | |||||
| DAN2721414 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | AVP SECURITY SYSTEMS SRL CUI: 38180197 | 31625300-6 | 02.04.2026 | 1,200 |
| Contract object: mentenanta sisteme alarmare de incendiu si antiefractie | |||||
| DAN2721377 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | DAMIRO COMAT SRL CUI: 8438082 | 50421000-2 | 02.04.2026 | 700 |
| Contract object: mentenanta echipamente medicale | |||||
| DAN2721360 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CABINET MEDICAL INDIVIDUAL GUDUMAC M SORIN-DANIEL CUI: 20192962 | 63121100-4 | 02.04.2026 | 320 |
| Contract object: depozitare deseuri medicale | |||||
| DAN2721338 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | INFO GRUP SRL CUI: 8088840 | 50312410-2 | 02.04.2026 | 4,240 |
| Contract object: servicii mentenanta calculatoare | |||||
| DAN2721315 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 02.04.2026 | 375 |
| Contract object: servicii program legis | |||||
| DAN2720263 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | CLINICA MEDICALA HIPOCRAT 2000 SRL CUI: 8272361 | 71900000-7 | 01.04.2026 | 1,235 |
| Contract object: analize medicale personal cf hcl 355/2007 | |||||
| DAN2720218 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | TRACUM SA CUI: 10887008 | 79980000-7 | 01.04.2026 | 1,240 |
| Contract object: abonament transport public | |||||
| DAN2720168 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | LIK AUTO-SERV SRL CUI: 30777506 | 50116500-6 | 01.04.2026 | 124 |
| Contract object: servicii de schimbare cauciucuri vara -iarna | |||||
| DAN2720149 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 71317200-5 | 01.04.2026 | 83 |
| Contract object: viza auto | |||||
| DAN2280401 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | OPTI FARM SRL CUI: 1285666 | 33600000-6 | 02.10.2024 | 501 |
| Contract object: medicamente si materiale sanitare | |||||
| DAN2280399 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | OPTI FARM SRL CUI: 1285666 | 33600000-6 | 02.10.2024 | 432 |
| Contract object: medicamente si materiale sanitare | |||||
| DAN2280396 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | OPTI FARM SRL CUI: 1285666 | 33600000-6 | 02.10.2024 | 347 |
| Contract object: medicamente si materiale sanitare | |||||
| DAN2280395 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | OPTI FARM SRL CUI: 1285666 | 33600000-6 | 02.10.2024 | 716 |
| Contract object: medicamente si materiale sanitare | |||||
| DAN2280394 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | OPTI FARM SRL CUI: 1285666 | 33600000-6 | 02.10.2024 | 280 |
| Contract object: medicamente si materiale sanitare | |||||
| DAN2280391 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | OPTI FARM SRL CUI: 1285666 | 33600000-6 | 02.10.2024 | 2,588 |
| Contract object: medicamente si materiale sanitare | |||||
| DAN2280389 | DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | OPTI FARM SRL CUI: 1285666 | 33600000-6 | 02.10.2024 | 283 |
| Contract object: medicamente si materiale sanitare | |||||
- 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