| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304220 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 39143112-4 | 30.09.2026 | 1,570 |
| Contract object: pachet | ||||||
| DA41302990 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | ARDEION COM SRL CUI: 8938690 | furnizare | 44000000-0 | 30.09.2026 | 931 |
| Contract object: materiale constructii | ||||||
| DA41301359 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 39143112-4 | 30.09.2026 | 1,570 |
| Contract object: pachet | ||||||
| DA41259631 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | FLORIPUR SRL CUI: 14860900 | lucrari | 45232150-8 | 24.09.2026 | 17,248 |
| Contract object: instalare sistem hidrofor pentru apa | ||||||
| DA41259689 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 34144700-5 | 24.09.2026 | 107,562 |
| Contract object: renault kangoo van l2 tce 130 gpf cabina dubla advancedmy 26 | ||||||
| DA41174415 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | STERILECO SRL CUI: 15071999 | furnizare | 31219000-4 | 14.09.2026 | 106 |
| Contract object: cutie carton 10l deseuri infectioase | ||||||
| DA41147140 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 09.09.2026 | 14,589 |
| Contract object: pachet uams popesti | ||||||
| DA40928878 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | FLORIPUR SRL CUI: 14860900 | lucrari | 09332000-5 | 04.08.2026 | 61,848 |
| Contract object: instalatie solara | ||||||
| DA40911413 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 30.07.2026 | 18,047 |
| Contract object: pachet | ||||||
| DA40897896 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | EUROSIGURANTA SERV SRL CUI: 30859550 | furnizare | 39831200-8 | 28.07.2026 | 2,100 |
| Contract object: detergent dezinfectant desinet 5l / mop plat | ||||||
| DA40726707 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | ARDEION COM SRL CUI: 8938690 | furnizare | 44000000-0 | 30.06.2026 | 1,117 |
| Contract object: materiale constructii | ||||||
| DA40696905 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | HORECA EQUIPMENT SRL CUI: 33338785 | furnizare | 39713200-5 | 24.06.2026 | 42,817 |
| Contract object: masina de spalat rufe profesionala 15kg/sarja | ||||||
| DA40684438 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | ATU TECH SRL CUI: 29104875 | furnizare | 31154000-0 | 23.06.2026 | 388 |
| Contract object: ups safer 1000va / 600w, 4 prize sucho, conexiune internet lan, baterie inclusa, management, ups_100 | ||||||
| DA40672915 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 22.06.2026 | 17,330 |
| Contract object: pachet scutece | ||||||
| DA40516056 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | FRESCO EXPERT SRL CUI: 30153472 | furnizare | 75200000-8 | 29.05.2026 | 2,100 |
| Contract object: servicii reparatie plita | ||||||
| DA40503517 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | ARDEION COM SRL CUI: 8938690 | furnizare | 44000000-0 | 28.05.2026 | 212 |
| Contract object: materiale constructii | ||||||
| DA40391554 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | BONET SERV SRL CUI: 6256572 | furnizare | 03413000-8 | 14.05.2026 | 130,000 |
| Contract object: lemn de foc | ||||||
| DA40391614 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | BONET SERV SRL CUI: 6256572 | servicii | 77211400-6 | 14.05.2026 | 14,000 |
| Contract object: transport, taiat si despicat | ||||||
| DA40340603 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 11.05.2026 | 17,402 |
| Contract object: pachet | ||||||
| DA40340657 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424300-0 | 11.05.2026 | 260 |
| Contract object: pachet | ||||||
| DA40284452 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | ARDEION COM SRL CUI: 8938690 | furnizare | 44000000-0 | 30.04.2026 | 363 |
| Contract object: materiale constructii | ||||||
| DA40228173 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 39143112-4 | 22.04.2026 | 22,750 |
| Contract object: saltea din spuma 3 sectiuni / saltea pat spital spuma / pat spital electric cu 3 sectiuni, inaltime | ||||||
| DA40186503 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | ELECTRIC MARK SRL CUI: 18507210 | servicii | 45310000-3 | 16.04.2026 | 13,547 |
| Contract object: vericari periodice prize de pamant si circuite electrice | ||||||
| DA40133586 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 02.04.2026 | 6,480 |
| Contract object: pachet aleza | ||||||
| DA40119010 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | STERILECO SRL CUI: 15071999 | furnizare | 31219000-4 | 01.04.2026 | 235 |
| Contract object: cutie carton 20 l galbena/cutie carton 10l/cutie pvc deseuri intepatoare 3l | ||||||
- 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