| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174666 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39800000-0 | 22.09.2026 | 15,000 |
| Contract object: pachet materiale curatenie septembrie 2026 | ||||||
| DA40565834 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39831240-0 | 08.06.2026 | 10,000 |
| Contract object: pachet materiale curatenie 2026 | ||||||
| DA39431898 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39830000-9 | 08.12.2025 | 13,363 |
| Contract object: pachet materiale curatenie noiembrie 2025 | ||||||
| DA37959820 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39830000-9 | 28.04.2025 | 25,560 |
| Contract object: pachet materiale curatenie aprilie 2025 | ||||||
| DA36986730 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39831240-0 | 29.11.2024 | 702 |
| Contract object: pachet materiale curatenie | ||||||
| DA36274711 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39831200-8 | 08.08.2024 | 8,230 |
| Contract object: pachet materiale curatenie | ||||||
| DA35680501 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39800000-0 | 13.05.2024 | 15,000 |
| Contract object: pachet materiale curatenie mai 2024 | ||||||
| DA35167651 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39831240-0 | 05.03.2024 | 10,000 |
| Contract object: pachet materiale curatenie martie 2024 | ||||||
| DA34489182 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39831200-8 | 20.11.2023 | 10,748 |
| Contract object: pachet materiale curatenie noiembrie 2023 | ||||||
| DA33923361 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39831240-0 | 04.09.2023 | 9,890 |
| Contract object: pachet materiale curatenie septembrie 2023 | ||||||
| DA33038700 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39831200-8 | 19.04.2023 | 13,613 |
| Contract object: pachet materiale curatenie trim 2 din 2023 | ||||||
| DA32149688 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39831000-6 | 14.12.2022 | 5,066 |
| Contract object: pachet materiale curatenie decembrie 2022 | ||||||
| DA31489386 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39831240-0 | 30.09.2022 | 5,000 |
| Contract object: pachet materiale curatenie 2/sep. 2022 | ||||||
| DA30301934 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39831200-8 | 03.04.2022 | 4,930 |
| Contract object: detergent automat 2kg savex | ||||||
| DA30301931 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39831240-0 | 03.04.2022 | 15,004 |
| Contract object: pachet materiale de curatenie - 1/aprilie 2022 | ||||||
| DA28825037 | COMUNA PLENITA CUI: 4332266 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 33141850-3 | 22.09.2021 | 13,760 |
| Contract object: achizitie pachet igiena personala centru social multifunctional | ||||||
| DA28014973 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39800000-0 | 20.05.2021 | 19,460 |
| Contract object: pachet materiale curatenie sem. 1 - 2021 | ||||||
| DA26980845 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 33711900-6 | 10.12.2020 | 610 |
| Contract object: pachet materiale curatenie dec. 2020 | ||||||
| DA26764498 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39800000-0 | 09.11.2020 | 9,391 |
| Contract object: pachet materiale curatenie noiembrie 2020 | ||||||
| DA25713807 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39831240-0 | 02.06.2020 | 30,000 |
| Contract object: materiale curatenie | ||||||
| DA24305972 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 19640000-4 | 08.11.2019 | 8,160 |
| Contract object: pachet mat.consum bucatarie | ||||||
| DA24308938 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39831600-2 | 08.11.2019 | 21,842 |
| Contract object: pachet produse de curatat | ||||||
| DA23267426 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39830000-9 | 14.06.2019 | 22,315 |
| Contract object: pachet materiale de curatenie | ||||||
| DA21844121 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39000000-2 | 26.11.2018 | 10,500 |
| Contract object: materiale curatenie | ||||||
| DA21585854 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39831200-8 | 02.11.2018 | 1,016 |
| Contract object: produse curatenie | ||||||
- 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