| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286136 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 29.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||||
| DA41285496 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | servicii | 22453000-0 | 29.09.2026 | 495 |
| Contract object: rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni | ||||||
| DA41283857 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.09.2026 | 11,429 |
| Contract object: scutece adulti large, extra large,crema curatare corp 3 in 1,spuma,ervetele umede | ||||||
| DA41249912 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | SINAPIS SRL CUI: 1727938 | furnizare | 33690000-3 | 24.09.2026 | 8,142 |
| Contract object: oferta anunt adv1547559 | ||||||
| DA41163260 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33198200-6 | 15.09.2026 | 160 |
| Contract object: punga pungi sterilizare autosigilante autoclavabile pentru autoclav 190x330 190 x 330 mm 19 x 33 cm | ||||||
| DA41162221 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | ISOMEDICAL PHARMA SRL CUI: 36019349 | furnizare | 33141110-4 | 14.09.2026 | 1,680 |
| Contract object: hydrocoll classic 10x10cm ; cutie cu 10 bucati- pansament cu hidrocoloid | ||||||
| DA41163187 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33124131-2 | 11.09.2026 | 387 |
| Contract object: accu-chek active 50 teste,apa oxigenata,rivanol solutie | ||||||
| DA41163501 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33140000-3 | 11.09.2026 | 188 |
| Contract object: pansament absorbant impregnant cu argint, medisorb, steril, adeziv, 10x10 cm, 5 buc | ||||||
| DA41162897 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | ALGA 94 SRL CUI: 5830889 | furnizare | 33141113-4 | 11.09.2026 | 440 |
| Contract object: fesi tifon 10/10 cm.-48 grame | ||||||
| DA41128716 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713200-5 | 08.09.2026 | 1,585 |
| Contract object: masina de spalat rufe arctic aplm2wfsu29412a, 1400 rpm, 9 kg, clasa a [237321] | ||||||
| DA41062161 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | ROMTRUST PROIECT SRL CUI: 46593445 | servicii | 71000000-8 | 27.08.2026 | 11,000 |
| Contract object: verificare tehnica de specialitate cladiri de sanatate cu aria construita sub 2000mp | ||||||
| DA41005315 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | LINOGAL SRL CUI: 24578258 | furnizare | 39516120-9 | 19.08.2026 | 413 |
| Contract object: perna pentru intoarcerea pacientilor imobilizati la pat, linomag, rotire 180 , banda de fixare | ||||||
| DA41005301 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 31431000-6 | 18.08.2026 | 950 |
| Contract object: inlocuire acumulatori 18ah 12v | ||||||
| DA40938689 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | servicii | 85100000-0 | 07.08.2026 | 8,320 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40930240 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | AHA PRINT SRL CUI: 23600373 | furnizare | 79811000-2 | 05.08.2026 | 113 |
| Contract object: registru aparat de urgenta | ||||||
| DA40929146 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | COMPUTECH SRL CUI: 15025380 | furnizare | 30125100-2 | 05.08.2026 | 183 |
| Contract object: cartus toner compatibil hp laser pro m203dn m227sdn ,cartus toner compatibil hp laser pro m102a m102 | ||||||
| DA40935494 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | COMPUTECH SRL CUI: 15025380 | furnizare | 30125100-2 | 05.08.2026 | 116 |
| Contract object: cartus toner compatibil canon mf4690, brother mfc-l2700dn, mfc-l2712dw | ||||||
| DA40936060 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 04.08.2026 | 372 |
| Contract object: foi observatie clinica generala | ||||||
| DA40930139 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 04.08.2026 | 1,654 |
| Contract object: rechizite | ||||||
| DA40930200 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22820000-4 | 04.08.2026 | 200 |
| Contract object: condica prescriptii medicamente si materiale sanitare a4***produs de nova libris | ||||||
| DA40930287 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | SYNAPO ART SRL CUI: 48973548 | furnizare | 22900000-9 | 04.08.2026 | 116 |
| Contract object: foi temperatura pacient,foi parcurs persoane a4 | ||||||
| DA40930306 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 04.08.2026 | 150 |
| Contract object: foaie evolutie si tratament; format a4 vertical, hartie offset; tipar fata verso identic; foi volant | ||||||
| DA40900874 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39711130-9 | 29.07.2026 | 4,928 |
| Contract object: frigider cu 1 usa ldk bc-100s, static, 88 l, clasa f, control mecanic, cutie fructe/legume, h 85 cm | ||||||
| DA40899123 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | GEO TECHNO SECURITY SRL CUI: 10747764 | lucrari | 35121700-5 | 28.07.2026 | 41,268 |
| Contract object: sistem alarmare pacient | ||||||
| DA40893437 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32324000-0 | 28.07.2026 | 4,578 |
| Contract object: televizor smart tcl 32v4c, 80 cm, hd, clasa f [271361],suport tv de perete | ||||||
- 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