| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064170 | UNITATE MEDICO- SOCIALA CUI: 15272305 | THUNDER TRANS SRL CUI: 18121250 | servicii | 90921000-9 | 27.08.2026 | 1,500 |
| Contract object: servicii de dezinsectie si dezinfectie - 2 interventii/ani | ||||||
| DA41041381 | UNITATE MEDICO- SOCIALA CUI: 15272305 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 25.08.2026 | 4,964 |
| Contract object: robot legume tv3000n fimar profesional cu 6 discuri incluse | ||||||
| DA41037459 | UNITATE MEDICO- SOCIALA CUI: 15272305 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32324100-1 | 24.08.2026 | 13,190 |
| Contract object: televizor televizoare non smart tv led hd diagonala 60 cm vortex | ||||||
| DA41009803 | UNITATE MEDICO- SOCIALA CUI: 15272305 | GEONET SRL CUI: 13884170 | furnizare | 33690000-3 | 20.08.2026 | 4,653 |
| Contract object: pachet medicamente | ||||||
| DA41010346 | UNITATE MEDICO- SOCIALA CUI: 15272305 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33141111-1 | 19.08.2026 | 8,329 |
| Contract object: pachet materiale sanitare | ||||||
| DA41010479 | UNITATE MEDICO- SOCIALA CUI: 15272305 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 18.08.2026 | 336 |
| Contract object: dezinfectant dezinfectanti de suprafete | ||||||
| DA41010553 | UNITATE MEDICO- SOCIALA CUI: 15272305 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 18.08.2026 | 1,250 |
| Contract object: dezinfectant alcoolic pentru maini, promanum | ||||||
| DA40992685 | UNITATE MEDICO- SOCIALA CUI: 15272305 | ADAPT MEDICAL SRL CUI: 49450636 | furnizare | 33190000-8 | 14.08.2026 | 1,770 |
| Contract object: scaun multifuntional pentru baie si toaleta etac clean | ||||||
| DA40982316 | UNITATE MEDICO- SOCIALA CUI: 15272305 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 34911100-7 | 13.08.2026 | 2,320 |
| Contract object: carut / carucioare carucior mese masa alimente din inox 90x60x80 cu 2 tavi de pentru servit servire | ||||||
| DA40975001 | UNITATE MEDICO- SOCIALA CUI: 15272305 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18925100-0 | 11.08.2026 | 576 |
| Contract object: urinar barbati inox / plosca urinara din inox, 1 litru - barbati | ||||||
| DA40963971 | UNITATE MEDICO- SOCIALA CUI: 15272305 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39220000-0 | 10.08.2026 | 550 |
| Contract object: ceainic inox cu capac 4 litri | ||||||
| DA40960042 | UNITATE MEDICO- SOCIALA CUI: 15272305 | AMA MEDICAL SCRUBS SRL CUI: 46276854 | furnizare | 18110000-3 | 07.08.2026 | 920 |
| Contract object: uniforme profesionale | ||||||
| DA40821405 | UNITATE MEDICO- SOCIALA CUI: 15272305 | INFO TRUST SRL CUI: 16370727 | furnizare | 39121000-6 | 15.07.2026 | 900 |
| Contract object: mobilier birou | ||||||
| DA40759674 | UNITATE MEDICO- SOCIALA CUI: 15272305 | INFO TRUST SRL CUI: 16370727 | furnizare | 32552110-1 | 06.07.2026 | 201 |
| Contract object: echipament telefonie | ||||||
| DA40719824 | UNITATE MEDICO- SOCIALA CUI: 15272305 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 29.06.2026 | 2,422 |
| Contract object: pachet produse panificatie | ||||||
| DA40715088 | UNITATE MEDICO- SOCIALA CUI: 15272305 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34911100-7 | 29.06.2026 | 33,079 |
| Contract object: mobilier medical | ||||||
| DA40618632 | UNITATE MEDICO- SOCIALA CUI: 15272305 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 12.06.2026 | 7,246 |
| Contract object: pachet produse panificatie | ||||||
| DA40350771 | UNITATE MEDICO- SOCIALA CUI: 15272305 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 11.05.2026 | 504 |
| Contract object: produse panificatie | ||||||
| DA40316908 | UNITATE MEDICO- SOCIALA CUI: 15272305 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 05.05.2026 | 6,750 |
| Contract object: pachet scutece adulti | ||||||
| DA40316746 | UNITATE MEDICO- SOCIALA CUI: 15272305 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 05.05.2026 | 1,646 |
| Contract object: produse panificatie | ||||||
| DA40252939 | UNITATE MEDICO- SOCIALA CUI: 15272305 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 27.04.2026 | 325 |
| Contract object: pachet produse panificatie | ||||||
| DA40234485 | UNITATE MEDICO- SOCIALA CUI: 15272305 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 27.04.2026 | 1,214 |
| Contract object: pachet produse panificatie | ||||||
| DA40218806 | UNITATE MEDICO- SOCIALA CUI: 15272305 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 23.04.2026 | 1,676 |
| Contract object: pachet produse panificatie | ||||||
| DA40172141 | UNITATE MEDICO- SOCIALA CUI: 15272305 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 14.04.2026 | 336 |
| Contract object: pachet produse panificatie | ||||||
| DA40153726 | UNITATE MEDICO- SOCIALA CUI: 15272305 | AGM ECO CORPORATE SRL CUI: 28931637 | furnizare | 15811000-6 | 07.04.2026 | 732 |
| Contract object: pachet produse panificatie | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct