| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266636 | SPITALUL DE PEDIATRIE CUI: 4318075 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 28.09.2026 | 2,040 |
| Contract object: cutie meniu cu trei compartimente uf biodegradabila [buc] | ||||||
| DA41232788 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 23.09.2026 | 10,050 |
| Contract object: produse catering | ||||||
| DA41214803 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 21.09.2026 | 1,471 |
| Contract object: vesela unica folosinta | ||||||
| DA41035579 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 25.08.2026 | 980 |
| Contract object: caserole si boluri | ||||||
| DA41026370 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39831240-0 | 20.08.2026 | 1,738 |
| Contract object: saci pentru deseuri | ||||||
| DA41026322 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39831240-0 | 20.08.2026 | 805 |
| Contract object: produse de curatenie | ||||||
| DA41010796 | UNITATEA MILITARA NR01158 CUI: 14740360 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 19.08.2026 | 19,650 |
| Contract object: articole catering um 1158 | ||||||
| DA40955405 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 07.08.2026 | 4,687 |
| Contract object: vesela unica folosinta | ||||||
| DA40904545 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 29.07.2026 | 1,851 |
| Contract object: vesela unica folosinta | ||||||
| DA40866343 | UNITATEA MILITARA 02497 CUI: 4318016 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 33711900-6 | 23.07.2026 | 5,760 |
| Contract object: sapun lichid antibacterian k-sept 500ml | ||||||
| DA40861830 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 22.07.2026 | 4,349 |
| Contract object: consumabile uf | ||||||
| DA40860103 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 22.07.2026 | 115 |
| Contract object: folie aluminiu alimentara, 30 cm latime 800 gr. | ||||||
| DA40824074 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 16.07.2026 | 1,320 |
| Contract object: caserole si boluri | ||||||
| DA40832867 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 16.07.2026 | 130 |
| Contract object: pahar carton 8 oz (240 mml) | ||||||
| DA40824597 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 15.07.2026 | 2,011 |
| Contract object: vesela bloc alimentar | ||||||
| DA40813409 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39831200-8 | 15.07.2026 | 40,057 |
| Contract object: detergenti si produse pentru rufe | ||||||
| DA40746697 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 02.07.2026 | 1,521 |
| Contract object: vesela unica folosinta | ||||||
| DA40727026 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 33771000-5 | 30.06.2026 | 237 |
| Contract object: prosop hartie 150m | ||||||
| DA40666183 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 19.06.2026 | 1,610 |
| Contract object: bol supa carton cu capac termorezistent,460 ml | ||||||
| DA40666333 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 19.06.2026 | 420 |
| Contract object: cutie prinz fara despartituri 240x140x70 mm hb10 | ||||||
| DA40666441 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 19.06.2026 | 1,950 |
| Contract object: caserola polistiren cu capac 2 compartimente | ||||||
| DA40666053 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 19.06.2026 | 7,062 |
| Contract object: diverse articole de catering de unica folosinta | ||||||
| DA40659025 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 18.06.2026 | 1,521 |
| Contract object: vesela unica folosinta | ||||||
| DA40645642 | UNITATEA MILITARA 01225 CUI: 4317932 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39831240-0 | 17.06.2026 | 411 |
| Contract object: hartie prosop, scobitori | ||||||
| DA40575622 | UM 01119 CUI: 13844907 | SOCADANCE MD SRL CUI: 18392942 | furnizare | 39222100-5 | 09.06.2026 | 9,745 |
| Contract object: achizitie vesela de unica folosinta | ||||||
- 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