| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304712 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | INSTAL AXY INDUSTRY SRL CUI: 13906805 | servicii | 50720000-8 | 30.09.2026 | 4,500 |
| Contract object: servicii de intretinere si reparatii a instalatiei de incalzire | ||||||
| DA41288585 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 29.09.2026 | 117 |
| Contract object: tub flexibil inox si mufa | ||||||
| DA41293480 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | ARABESQUE SRL CUI: 5340801 | furnizare | 03419100-1 | 29.09.2026 | 268 |
| Contract object: capriori pentru copertina | ||||||
| DA41280361 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | GREENSOFT SRL CUI: 16891466 | furnizare | 35125300-2 | 28.09.2026 | 860 |
| Contract object: camere de supraveghere | ||||||
| DA41241376 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | CUSTOM TANKS SRL CUI: 37804578 | furnizare | 44611600-2 | 23.09.2026 | 11,570 |
| Contract object: rezervor de apa suprateran 10 mc | ||||||
| DA41239912 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | PIRAMIDA FORTE SRL CUI: 22837712 | furnizare | 33700000-7 | 22.09.2026 | 2,100 |
| Contract object: produse de ingrijire personala | ||||||
| DA41232902 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 22.09.2026 | 474 |
| Contract object: materiale de constructii | ||||||
| DA41214298 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 18.09.2026 | 534 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41202729 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | NATURAL VITA PLUS SRL CUI: 24070135 | furnizare | 33690000-3 | 17.09.2026 | 9,030 |
| Contract object: pachet medicamente | ||||||
| DA41193159 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 16.09.2026 | 10,283 |
| Contract object: pachet medicamente | ||||||
| DA41181421 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 15.09.2026 | 908 |
| Contract object: pachet produse instalatie sanitara | ||||||
| DA41164297 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | PIRAMIDA FORTE SRL CUI: 22837712 | furnizare | 39831240-0 | 11.09.2026 | 396 |
| Contract object: clor inalbitor rufe | ||||||
| DA41157211 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | NETSZIN SRL CUI: 33253484 | furnizare | 31210000-1 | 10.09.2026 | 2,300 |
| Contract object: pachet produse pentru instalatia electrica | ||||||
| DA41135956 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | URVAS COM SRL CUI: 12162910 | furnizare | 44411000-4 | 09.09.2026 | 839 |
| Contract object: articole pentru instalatia sanitara | ||||||
| DA41050996 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39830000-9 | 26.08.2026 | 1,929 |
| Contract object: pachet produse de curatenie | ||||||
| DA40994383 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | DIMOOS FX SRL CUI: 48678130 | furnizare | 42122000-0 | 14.08.2026 | 842 |
| Contract object: hidofor cu vas expansiune 50 l | ||||||
| DA40957052 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | NATURAL VITA PLUS SRL CUI: 24070135 | furnizare | 33690000-3 | 10.08.2026 | 5,779 |
| Contract object: pachet medicamente | ||||||
| DA40942171 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | GEONET SRL CUI: 13884170 | furnizare | 33690000-3 | 05.08.2026 | 5,050 |
| Contract object: pachet medicamente | ||||||
| DA40942071 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | HEDERA HELIX FARM SRL CUI: 7777404 | furnizare | 33690000-3 | 05.08.2026 | 6,620 |
| Contract object: pachet medicamente | ||||||
| DA40929213 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531510-9 | 03.08.2026 | 1,237 |
| Contract object: pachet dibluri si accesorii montaj | ||||||
| DA40927113 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71319000-7 | 03.08.2026 | 840 |
| Contract object: servicii verificare instalatii electrice si prize de pamant | ||||||
| DA40926924 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39713210-8 | 03.08.2026 | 27,337 |
| Contract object: uscator de rufe profesional | ||||||
| DA40925431 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | SINTROM SRL CUI: 9118655 | furnizare | 39831240-0 | 03.08.2026 | 2,100 |
| Contract object: detergent pentru rufe albe si colorate | ||||||
| DA40881296 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 33140000-3 | 24.07.2026 | 4,041 |
| Contract object: pachet consumabile medicale | ||||||
| DA40874138 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | ANOTECH STEELWORKS SRL CUI: 37562296 | servicii | 71319000-7 | 23.07.2026 | 8,200 |
| Contract object: pachet servicii de expertiza tehnica pentru constructii | ||||||
- 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