| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295022 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | MERIDIAN SRL CUI: 6868830 | furnizare | 71630000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii centrala termica | ||||||
| DA41294597 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | MERIDIAN SRL CUI: 6868830 | furnizare | 71630000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii centrala termica | ||||||
| DA41292242 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15500000-3 | 30.09.2026 | 1,287 |
| Contract object: lactate | ||||||
| DA41278432 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 28.09.2026 | 584 |
| Contract object: preparate | ||||||
| DA41261540 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | CONTROL FRUCT LOGISTIC SRL CUI: 49092260 | furnizare | 03221113-1 | 25.09.2026 | 335 |
| Contract object: legume | ||||||
| DA41244628 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | ANCUTA VASILE-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 45873285 | servicii | 71317000-3 | 25.09.2026 | 5,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA41260661 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 25.09.2026 | 1,111 |
| Contract object: preparate | ||||||
| DA41230862 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | CASA PAINII SRL CUI: 6257209 | furnizare | 15811100-7 | 24.09.2026 | 666 |
| Contract object: paine alba 500gr | ||||||
| DA41250460 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | IGNIPROF STING SRL CUI: 50352267 | lucrari | 45343100-4 | 24.09.2026 | 9,900 |
| Contract object: lucrari de ignifugare | ||||||
| DA41244425 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | servicii | 80530000-8 | 23.09.2026 | 3,182 |
| Contract object: gestiunea sistemului de control managerial intern in institutiile publice | ||||||
| DA41236324 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15500000-3 | 23.09.2026 | 1,231 |
| Contract object: lactate | ||||||
| DA41235134 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 22.09.2026 | 925 |
| Contract object: pachet produse alimentare | ||||||
| DA41235159 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | furnizare | 15800000-6 | 22.09.2026 | 378 |
| Contract object: pachet produse alimentare | ||||||
| DA41230871 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 22.09.2026 | 293 |
| Contract object: preparate | ||||||
| DA41220240 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 5,033 |
| Contract object: pachet diverse produse | ||||||
| DA41220251 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 220 |
| Contract object: pachet diverse produse | ||||||
| DA41215055 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | PRIMA SRL CUI: 10825641 | furnizare | 33191000-5 | 21.09.2026 | 1,611 |
| Contract object: lampa uv 40 w | ||||||
| DA41206266 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 18.09.2026 | 631 |
| Contract object: preparate | ||||||
| DA41184696 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | CASA PAINII SRL CUI: 6257209 | furnizare | 15811100-7 | 17.09.2026 | 684 |
| Contract object: paine alba 500gr | ||||||
| DA41197763 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | SAVCOM SRL CUI: 8319871 | furnizare | 15800000-6 | 16.09.2026 | 2,035 |
| Contract object: pachet produse alimentare | ||||||
| DA41185610 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15500000-3 | 16.09.2026 | 1,317 |
| Contract object: lactate | ||||||
| DA41171183 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | CONTROL FRUCT LOGISTIC SRL CUI: 49092260 | furnizare | 03221000-6 | 15.09.2026 | 180 |
| Contract object: legume | ||||||
| DA41180461 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 15.09.2026 | 441 |
| Contract object: preparate | ||||||
| DA41160581 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 11.09.2026 | 944 |
| Contract object: preparate | ||||||
| DA41165194 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30233300-4 | 11.09.2026 | 178 |
| Contract object: cititor carte si card de identitate cei si sanatate - acr 39, autorizat cnas | ||||||
- 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