| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304556 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50413200-5 | 30.09.2026 | 842 |
| Contract object: servicii de inlocuire robinet hidrant | ||||||
| DA41303810 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | GEONET SRL CUI: 13884170 | furnizare | 33690000-3 | 30.09.2026 | 605 |
| Contract object: pachet consumabile uams saveni | ||||||
| DA41278493 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | PRACTIC-COMERT-STRUGARU SRL CUI: 629826 | furnizare | 15130000-8 | 29.09.2026 | 460 |
| Contract object: cabanos | ||||||
| DA41278758 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | MIDO SRL CUI: 12928619 | furnizare | 15841200-7 | 29.09.2026 | 820 |
| Contract object: unt de masa 65% 200g | ||||||
| DA41278805 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | MIDO SRL CUI: 12928619 | furnizare | 39224350-6 | 29.09.2026 | 83 |
| Contract object: faras ergonomic | ||||||
| DA41260957 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | MIDO SRL CUI: 12928619 | furnizare | 03221300-9 | 24.09.2026 | 2,701 |
| Contract object: legume | ||||||
| DA41240950 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | VELVET CONSULTING SRL CUI: 42563646 | servicii | 79418000-7 | 23.09.2026 | 7,000 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA41240909 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.09.2026 | 450 |
| Contract object: servicii de salvare (back-up in cloud sobis) | ||||||
| DA41222980 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | PRACTIC-COMERT-STRUGARU SRL CUI: 629826 | furnizare | 15131130-5 | 21.09.2026 | 511 |
| Contract object: carnati cruzi | ||||||
| DA41222485 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | MIDO SRL CUI: 12928619 | furnizare | 15800000-6 | 21.09.2026 | 2,312 |
| Contract object: prajitura magura | ||||||
| DA41222841 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | MIDO SRL CUI: 12928619 | furnizare | 33761000-2 | 21.09.2026 | 1,055 |
| Contract object: hartie igienica 2 str | ||||||
| DA41223174 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | MIDO SRL CUI: 12928619 | furnizare | 03212100-1 | 21.09.2026 | 328 |
| Contract object: cartofi | ||||||
| DA41177899 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | PRACTIC-COMERT-STRUGARU SRL CUI: 629826 | furnizare | 15113000-3 | 15.09.2026 | 711 |
| Contract object: pulpa porc dezosata,degresata | ||||||
| DA41178878 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 42000000-6 | 15.09.2026 | 373 |
| Contract object: cutit robot profesional taiat legume, preparat humus, ideal inox, 5 kg, 8 kg | ||||||
| DA41175289 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | IDEALINOX RO SRL CUI: 43246247 | furnizare | 42000000-6 | 14.09.2026 | 2,099 |
| Contract object: robot profesional preparat humus, taiat legume, ideal inox, 8 kg | ||||||
| DA41177803 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | MIDO SRL CUI: 12928619 | furnizare | 19640000-4 | 14.09.2026 | 1,443 |
| Contract object: saci menajeri 120l | ||||||
| DA41177419 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | MIDO SRL CUI: 12928619 | furnizare | 15211000-0 | 14.09.2026 | 3,563 |
| Contract object: file merluciu | ||||||
| DA41161715 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 14.09.2026 | 1,800 |
| Contract object: servicii profesionale curatat : cosuri de fum , aparate generatoare de caldura ( sobe , cazane comb | ||||||
| DA41164243 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50413200-5 | 14.09.2026 | 200 |
| Contract object: verificare hidranti | ||||||
| DA41133206 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | SUBMIT SRL CUI: 34025638 | servicii | 71356000-8 | 09.09.2026 | 10,000 |
| Contract object: servicii de proiectare tehnica - elaborare documentatie as-built pentru cartea tehnica | ||||||
| DA41127886 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39511200-9 | 08.09.2026 | 433 |
| Contract object: patura paturi flece cocolino 150x200 cm 150 x 200 cm pentru pat 1 o persoana diverse culori | ||||||
| DA41127787 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | PRACTIC-COMERT-STRUGARU SRL CUI: 629826 | furnizare | 15111000-9 | 08.09.2026 | 1,425 |
| Contract object: carne de vita cal.i | ||||||
| DA41127717 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | MIDO SRL CUI: 12928619 | furnizare | 15112000-6 | 08.09.2026 | 10,087 |
| Contract object: pulpe dezosate | ||||||
| DA41127857 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39113000-7 | 07.09.2026 | 4,470 |
| Contract object: scaun scaune pentru sala de asteptare mese bucatarie negru lavabil cadru otel sezut piele ecologica | ||||||
| DA41121138 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 07.09.2026 | 251 |
| Contract object: z92. servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
- 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