| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38110894 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | UNIVERS T SRL CUI: 1929449 | furnizare | 44190000-8 | 14.05.2025 | 95 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA38068813 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | DAXI COM SRL CUI: 18904716 | furnizare | 33764000-3 | 09.05.2025 | 319 |
| Contract object: hartie ig.40 role/bax | ||||||
| DA38051729 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | REDFARM SRL CUI: 16910550 | furnizare | 33690000-3 | 08.05.2025 | 4,071 |
| Contract object: pachet medicamente redfarm | ||||||
| DA38003142 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 30.04.2025 | 574 |
| Contract object: pachet materiale curatenie | ||||||
| DA37981697 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | BLUE IMAGE SRL CUI: 12138393 | servicii | 55523000-2 | 28.04.2025 | 160,734 |
| Contract object: hrana pacienti uams calarasi (c/v alimente) | ||||||
| DA37979455 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | VEM SRL CUI: 7428757 | furnizare | 39515440-1 | 28.04.2025 | 4,130 |
| Contract object: jaluzele verticale fiammato 018 garnisa+lamele maro | ||||||
| DA37955610 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39700000-9 | 23.04.2025 | 7,335 |
| Contract object: masina de spalat rufe frontala cu uscator miele wtd160 wcs, perfectcare, 8/5 kg, 1500rpm, clasa a/d, | ||||||
| DA37955662 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716200-0 | 23.04.2025 | 4,370 |
| Contract object: uscator de rufe miele twa520wp active, pompa de caldura, 8 kg, 12 programe, clasa a+++, alb | ||||||
| DA37955699 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31158000-8 | 23.04.2025 | 207 |
| Contract object: statie de calcat gorenje sgh2200lbc, 2200w, 100g/min, 2000ml, talpa ceramica, alb-albastru | ||||||
| DA37926310 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 16.04.2025 | 190 |
| Contract object: verificat stingator cu pulbere tip p6 | ||||||
| DA37926345 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 16.04.2025 | 200 |
| Contract object: verificat hidrant interior / exterior | ||||||
| DA37888697 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 11.04.2025 | 384 |
| Contract object: pachet birotica papetarie | ||||||
| DA37832412 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | REDFARM SRL CUI: 16910550 | furnizare | 33690000-3 | 04.04.2025 | 4,129 |
| Contract object: pachet medicamente redfarm | ||||||
| DA37817132 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | TELECOM SRL CUI: 10156660 | servicii | 50334110-9 | 03.04.2025 | 240 |
| Contract object: intretinere retele de interior si centrala telefonica pana la 10 porturi | ||||||
| DA37805361 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | servicii | 72590000-7 | 03.04.2025 | 7,200 |
| Contract object: mentenanta it | ||||||
| DA37805402 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | furnizare | 72415000-2 | 03.04.2025 | 2,250 |
| Contract object: gazduire pagina web si e-mail | ||||||
| DA37808782 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | TELECOM SRL CUI: 10156660 | furnizare | 50334110-9 | 03.04.2025 | 120 |
| Contract object: intretinere retele de interior si centrala telefonica pana la 10 porturi | ||||||
| DA37812118 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | EURO PEST MANAGEMENT SRL CUI: 32886275 | servicii | 90923000-3 | 03.04.2025 | 288 |
| Contract object: servicii deratizare | ||||||
| DA37812239 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | EURO PEST MANAGEMENT SRL CUI: 32886275 | servicii | 90921000-9 | 03.04.2025 | 1,728 |
| Contract object: servicii dezinsectie | ||||||
| DA37810372 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | ECO RECICLARE GRINDASI SRL CUI: 27901239 | servicii | 90520000-8 | 02.04.2025 | 2,700 |
| Contract object: abonament colectare deseuri periculoase | ||||||
| DA37807948 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | STEFY RBK CONSTRUCT SRL CUI: 43309701 | furnizare | 44512000-2 | 02.04.2025 | 487 |
| Contract object: aparat sudura 200 a | ||||||
| DA37808015 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | STEFY RBK CONSTRUCT SRL CUI: 43309701 | furnizare | 44511000-5 | 02.04.2025 | 353 |
| Contract object: motocoasa 1,9 cp | ||||||
| DA37807775 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | STEFY RBK CONSTRUCT SRL CUI: 43309701 | furnizare | 44512000-2 | 02.04.2025 | 210 |
| Contract object: ferastrau pendular | ||||||
| DA37807813 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | STEFY RBK CONSTRUCT SRL CUI: 43309701 | furnizare | 44512000-2 | 02.04.2025 | 218 |
| Contract object: trusa sudura 2000 | ||||||
| DA37807288 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | DETECT SRL CUI: 15724192 | servicii | 79417000-0 | 02.04.2025 | 1,800 |
| Contract object: prestari serviciissm | ||||||
- 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