| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285963 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | DNO SPEED LOGISTICS SRL CUI: 38080848 | furnizare | 15540000-5 | 30.09.2026 | 76 |
| Contract object: gordon branza fagaras 180 g | ||||||
| DA41285995 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | DNO SPEED LOGISTICS SRL CUI: 38080848 | furnizare | 15550000-8 | 30.09.2026 | 206 |
| Contract object: danone delicios caise 125g | ||||||
| DA41286032 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | DNO SPEED LOGISTICS SRL CUI: 38080848 | furnizare | 15551310-1 | 30.09.2026 | 257 |
| Contract object: danone natural 130g | ||||||
| DA41263847 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | ROVI INVEST INTERMED SRL CUI: 28855769 | furnizare | 15865000-9 | 28.09.2026 | 245 |
| Contract object: ceai 2 gr fructe/plante,20 plicuri/cutie | ||||||
| DA41263861 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | ROVI INVEST INTERMED SRL CUI: 28855769 | furnizare | 15113000-3 | 28.09.2026 | 280 |
| Contract object: ceafa de porc congelata | ||||||
| DA41264094 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 33700000-7 | 25.09.2026 | 108 |
| Contract object: bureti baie | ||||||
| DA41263791 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 39831240-0 | 25.09.2026 | 19 |
| Contract object: bureti canelati vase canelati mari profesionali | ||||||
| DA41263804 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 39224320-7 | 25.09.2026 | 75 |
| Contract object: bureti , burete inox mari pentru vase spiralat | ||||||
| DA41257302 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 19640000-4 | 25.09.2026 | 419 |
| Contract object: saci menajeri negri sau galbenii 120 litri calitate | ||||||
| DA41256871 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 39831240-0 | 25.09.2026 | 66 |
| Contract object: solutie pentru geam cu pulverizator 750 ml | ||||||
| DA41256915 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 39831240-0 | 25.09.2026 | 146 |
| Contract object: domestos bidon 5 litri avizat biocide | ||||||
| DA41256946 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 39831240-0 | 25.09.2026 | 300 |
| Contract object: asevi detergent pentru pardoseala 1 litru | ||||||
| DA41257004 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 39831240-0 | 25.09.2026 | 114 |
| Contract object: cif solutie crema pasta de curatat 500 ml | ||||||
| DA41257045 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 39831240-0 | 25.09.2026 | 90 |
| Contract object: detartrant toj i 1 litru | ||||||
| DA41257104 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 33761000-2 | 25.09.2026 | 26 |
| Contract object: hartie igenica 3 straturi perfex super oferta | ||||||
| DA41257129 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 39831240-0 | 25.09.2026 | 248 |
| Contract object: hartie dispensar pliata alba v | ||||||
| DA41257173 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 39831200-8 | 25.09.2026 | 825 |
| Contract object: ariel detergent automat cu lenor | ||||||
| DA41257208 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 33700000-7 | 25.09.2026 | 108 |
| Contract object: bureti baie | ||||||
| DA41257254 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 39831240-0 | 25.09.2026 | 19 |
| Contract object: bureti canelati vase canelati mari profesionali | ||||||
| DA41257334 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 19640000-4 | 25.09.2026 | 239 |
| Contract object: saci menajeri negri 35 litri rola | ||||||
| DA41257364 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 39831210-1 | 25.09.2026 | 65 |
| Contract object: fairy profesional pt vase 5 litri | ||||||
| DA41257407 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 18141000-9 | 25.09.2026 | 55 |
| Contract object: manusi pentru menaj paclan groase | ||||||
| DA41257439 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 39831240-0 | 25.09.2026 | 135 |
| Contract object: triumf cuptoare 500 ml | ||||||
| DA41257472 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 33711900-6 | 25.09.2026 | 96 |
| Contract object: sapun lichid de maini cloret 5 litri | ||||||
| DA41257502 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 33700000-7 | 25.09.2026 | 190 |
| Contract object: sampon teo nettle pt par | ||||||
- 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