| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857364 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DANEMAR COMPANY SRL CUI: 5565480 | 09122110-4 | 18.09.2026 | 174 |
| Contract object: reincarcare butelii 8kg. - ciapad lungesti | |||||
| DAN2847618 | RATBV SA CUI: 1102556 | RACO GAS SRL CUI: 34441508 | 09122110-4 | 04.09.2026 | 110 |
| Contract object: incarcatura butelie propan 10 kg. | |||||
| DAN2844406 | RATBV SA CUI: 1102556 | RACO GAS SRL CUI: 34441508 | 09122110-4 | 01.09.2026 | 110 |
| Contract object: incarcatura butelie propan 10 kg. - 1 buc. | |||||
| DAN2826101 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DANEMAR COMPANY SRL CUI: 5565480 | 09122110-4 | 06.08.2026 | 545 |
| Contract object: reincarcare butelii 11kg. - cpvi sf. apostoli petru si pavel (6buc.) | |||||
| DAN2821543 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | ARNOTA SRL CUI: 2551480 | 09122110-4 | 31.07.2026 | 560 |
| Contract object: reincarcare butelii 11kg. (ciapad sf. grigorie si cpv bistrita) - 6buc. | |||||
| DAN2775770 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | SYR UNIVERS SRL CUI: 41031403 | 09122110-4 | 09.06.2026 | 893 |
| Contract object: incarcatura propan - 80 kg | |||||
| DAN2775717 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | SYR UNIVERS SRL CUI: 41031403 | 09122110-4 | 09.06.2026 | 793 |
| Contract object: incarcatura propan - 80 kg | |||||
| DAN2775643 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | SYR UNIVERS SRL CUI: 41031403 | 09122110-4 | 09.06.2026 | 893 |
| Contract object: incarcatura propan - 80 kg | |||||
| DAN2762949 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DANEMAR COMPANY SRL CUI: 5565480 | 09122110-4 | 22.05.2026 | 521 |
| Contract object: reincarcare butelii-9 buc., perioada mai-decembrie 2026; ciapad lungesti. | |||||
| DAN2762947 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | CORYBELA SRL CUI: 14949677 | 09122110-4 | 22.05.2026 | 3,080 |
| Contract object: reincarcare butelii-28 buc., perioada mai-decembrie 2026; carpad maciuca -16buc,; cib cueni - 12buc. | |||||
| DAN2760529 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | CORYBELA SRL CUI: 14949677 | 09122110-4 | 20.05.2026 | 660 |
| Contract object: reincarcare butelii 11kg. - 6buc.(carpad maciuca - 4buc.; cib cueni - 2buc.) | |||||
| DAN2705484 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | CORYBELA SRL CUI: 14949677 | 09122110-4 | 17.03.2026 | 200 |
| Contract object: reincarcare butelii 11kg. - 2buc. (cib cueni) | |||||
| DAN2705470 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | DANEMAR COMPANY SRL CUI: 5565480 | 09122110-4 | 17.03.2026 | 632 |
| Contract object: reincarcare butelii 8kg. - ciapad lungesti | |||||
| DAN2704354 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | SYR UNIVERS SRL CUI: 41031403 | 09122110-4 | 16.03.2026 | 397 |
| Contract object: incarcat butelie | |||||
| DAN2702160 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | CORYBELA SRL CUI: 14949677 | 09122110-4 | 12.03.2026 | 1,000 |
| Contract object: reincarcare butelii 11kg. - 10 buc, (carpad maciuca) | |||||
| DAN2698929 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | PETIT VRAC GAZ SERV SRL CUI: 28608114 | 09122110-4 | 09.03.2026 | 12,141 |
| Contract object: propan | |||||
| DAN2698605 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | PETIT VRAC GAZ SERV SRL CUI: 28608114 | 09122110-4 | 09.03.2026 | 15,200 |
| Contract object: propan | |||||
| DAN2698601 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | PETIT VRAC GAZ SERV SRL CUI: 28608114 | 09122110-4 | 09.03.2026 | 15,200 |
| Contract object: propan | |||||
| DAN2653250 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 09122110-4 | 13.01.2026 | 8,342 |
| Contract object: gaz petrolier lechifiat(gpl) pentru district gilau - drdp cluj | |||||
| DAN2640586 | UNITATEA MILITARA 0461 CUI: 4204224 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 09122110-4 | 24.12.2025 | 14,630 |
| Contract object: furnizare combustibili gazosi | |||||
| DAN2627841 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | CORYBELA SRL CUI: 14949677 | 09122110-4 | 12.12.2025 | 1,000 |
| Contract object: reincarcare butelii 11kg. - 10buc. - carpad maciuca | |||||
| DAN2625150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | CORYBELA SRL CUI: 14949677 | 09122110-4 | 10.12.2025 | 1,000 |
| Contract object: reincarcare butelii 11kg. - carpad maciuca | |||||
| DAN2625107 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | ARNOTA SRL CUI: 2551480 | 09122110-4 | 10.12.2025 | 766 |
| Contract object: reincarcare butelii 11kg. - ciapad bistrita | |||||
| DAN2625084 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | CORYBELA SRL CUI: 14949677 | 09122110-4 | 10.12.2025 | 200 |
| Contract object: reincarcare butelii - 2 buc. - cib cueni | |||||
| DAN2580736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | CORYBELA SRL CUI: 14949677 | 09122110-4 | 17.10.2025 | 1,000 |
| Contract object: propan | |||||
- 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