| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259802 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | COMAY SRL CUI: 809738 | furnizare | 33690000-3 | 28.09.2026 | 1,693 |
| Contract object: pachet comform oferta | ||||||
| DA41261981 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | ROBERT COM SRL CUI: 5630325 | furnizare | 33690000-3 | 25.09.2026 | 2,352 |
| Contract object: pachet diverse medicamente | ||||||
| DA41261889 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831200-8 | 25.09.2026 | 164 |
| Contract object: detergent rufe | ||||||
| DA41260108 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 33751000-9 | 24.09.2026 | 2,370 |
| Contract object: scutec adult moffy marime l | ||||||
| DA41248878 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 24.09.2026 | 551 |
| Contract object: unitate de cilindru xerox 013r00691 (b225/b230/b235), negru (black), original, 12k pagini | ||||||
| DA41247285 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 30192700-8 | 23.09.2026 | 203 |
| Contract object: furnituri | ||||||
| DA41238938 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 | furnizare | 33193120-6 | 22.09.2026 | 3,516 |
| Contract object: fotoliu rulant cu antrenare manuala + perna mdh | ||||||
| DA41208667 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | MECOSOFT SRL CUI: 10868278 | furnizare | 30213300-8 | 18.09.2026 | 4,116 |
| Contract object: sistem pc complet | ||||||
| DA41135373 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 39514500-3 | 09.09.2026 | 3,060 |
| Contract object: materiale sanitare- scutece adulti 30buc/set; servetele umede adulti | ||||||
| DA41120110 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | APROV SA CUI: 802217 | furnizare | 39830000-9 | 07.09.2026 | 3,718 |
| Contract object: pachet materiale | ||||||
| DA41048997 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | SAFE WOLF SCHIELD SRL CUI: 41209374 | servicii | 90711100-5 | 26.08.2026 | 1,200 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA41036530 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 30199000-0 | 25.08.2026 | 1,017 |
| Contract object: articole papetarie- furnituri | ||||||
| DA41008499 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | ULM CART SRL CUI: 28530325 | furnizare | 30125110-5 | 18.08.2026 | 295 |
| Contract object: 006r04403 cartus toner black 3000 pag original xerox b230 b225 b235 | ||||||
| DA41001108 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 17.08.2026 | 299 |
| Contract object: pantum tl-411x / tn-410x 6k original pantum p3010d,m7300fdw, m6800fdw | ||||||
| DA40998669 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | APROV SA CUI: 802217 | furnizare | 39830000-9 | 17.08.2026 | 5,070 |
| Contract object: pachet materiale | ||||||
| DA40940741 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 30199000-0 | 06.08.2026 | 587 |
| Contract object: furnituri | ||||||
| DA40927352 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | BOGMAR SRL CUI: 10979365 | furnizare | 33141420-0 | 03.08.2026 | 1,662 |
| Contract object: manusi nitril albastre nepudrate nitrylex 100buc.marimi: s, m, l, xl | ||||||
| DA40913811 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | MCS FACTORY SRL CUI: 31901920 | furnizare | 39811100-1 | 30.07.2026 | 700 |
| Contract object: odorizant camera profesional marin fresh | ||||||
| DA40907134 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 33751000-9 | 29.07.2026 | 2,418 |
| Contract object: scutece adulti | ||||||
| DA40897888 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 33140000-3 | 28.07.2026 | 3,060 |
| Contract object: materiale sanitare- scutece adulti 30buc/set; servetele umede adulti | ||||||
| DA40837131 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | COMAY SRL CUI: 809738 | furnizare | 33000000-0 | 16.07.2026 | 1,259 |
| Contract object: pachet comform oferta - materiale sanitare | ||||||
| DA40793583 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | APROV SA CUI: 802217 | furnizare | 39830000-9 | 09.07.2026 | 4,836 |
| Contract object: pachet materiale | ||||||
| DA40790238 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | AVRATIP TASOS SRL CUI: 32780362 | furnizare | 39514500-3 | 09.07.2026 | 1,128 |
| Contract object: servetele umede adulti | ||||||
| DA40767917 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 | furnizare | 39715210-2 | 08.07.2026 | 8,264 |
| Contract object: echipamente de incalzire centrala | ||||||
| DA40772226 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 07.07.2026 | 1,844 |
| Contract object: dezinfectanti | ||||||
- 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