| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39170745 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | NETSYS SRL CUI: 14560946 | furnizare | 39710000-2 | 30.10.2025 | 1,364 |
| Contract object: achizitie aparate electrice de uz casnic | ||||||
| DA39170857 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | NETSYS SRL CUI: 14560946 | furnizare | 39710000-2 | 30.10.2025 | 7,909 |
| Contract object: achizitie aparate electrice de uz casnic | ||||||
| DA39171045 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | NETSYS SRL CUI: 14560946 | furnizare | 39710000-2 | 30.10.2025 | 620 |
| Contract object: achizitie aparate electrice de uz casnic | ||||||
| DA39171122 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | NETSYS SRL CUI: 14560946 | furnizare | 39710000-2 | 30.10.2025 | 5,785 |
| Contract object: achizitie aparate electrice de uz casnic | ||||||
| DA39171185 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | NETSYS SRL CUI: 14560946 | furnizare | 39710000-2 | 30.10.2025 | 6,612 |
| Contract object: achizitie aparate electrice de uz casnic | ||||||
| DA39171225 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | NETSYS SRL CUI: 14560946 | furnizare | 39710000-2 | 30.10.2025 | 6,198 |
| Contract object: achizitie aparate electrice de uz casnic | ||||||
| DA39172134 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | NETSYS SRL CUI: 14560946 | furnizare | 39710000-2 | 30.10.2025 | 1,136 |
| Contract object: achizitie aparate electrice de uz casnic | ||||||
| DA39172285 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | NETSYS SRL CUI: 14560946 | furnizare | 39710000-2 | 30.10.2025 | 19,422 |
| Contract object: achizitie aparate electrice de uz casnic | ||||||
| DA39172338 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | NETSYS SRL CUI: 14560946 | furnizare | 39710000-2 | 30.10.2025 | 12,397 |
| Contract object: achizitie aparate electrice de uz casnic | ||||||
| DA39177952 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | SZILANK SRL CUI: 5396519 | furnizare | 44410000-7 | 30.10.2025 | 826 |
| Contract object: achizitia de articole pentru baie si bucatarie | ||||||
| DA39177991 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | SZILANK SRL CUI: 5396519 | furnizare | 44410000-7 | 30.10.2025 | 1,157 |
| Contract object: achizitia de articole pentru baie si bucatarie | ||||||
| DA39177919 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | SZILANK SRL CUI: 5396519 | furnizare | 44410000-7 | 30.10.2025 | 10,661 |
| Contract object: achizitia de articole pentru baie si bucatarie | ||||||
| DA39172833 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | MEDISAL SRL CUI: 18958171 | furnizare | 38412000-6 | 29.10.2025 | 331 |
| Contract object: achizitie de echipamente medicale | ||||||
| DA39172872 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | MEDISAL SRL CUI: 18958171 | furnizare | 33157800-3 | 29.10.2025 | 5,744 |
| Contract object: achizitie de echipamente medicale | ||||||
| DA39172912 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | MEDISAL SRL CUI: 18958171 | furnizare | 33123100-9 | 29.10.2025 | 310 |
| Contract object: achizitie de echipamente medicale | ||||||
| DA39172955 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | MEDISAL SRL CUI: 18958171 | furnizare | 33123200-0 | 29.10.2025 | 2,612 |
| Contract object: achizitie de echipamente medicale | ||||||
| DA39170676 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | NETSYS SRL CUI: 14560946 | furnizare | 39710000-2 | 29.10.2025 | 579 |
| Contract object: achizitie aparate electrice de uz casnic | ||||||
| DA39170608 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | NETSYS SRL CUI: 14560946 | furnizare | 39100000-3 | 29.10.2025 | 7,025 |
| Contract object: achizitie mobilier pentru centrul rezidential casa providentei valea izvoarelor | ||||||
| DA39170262 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | NETSYS SRL CUI: 14560946 | furnizare | 39100000-3 | 29.10.2025 | 11,074 |
| Contract object: achizitie mobilier pentru centrul rezidential casa providentei valea izvoarelor | ||||||
| DA39170038 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | NETSYS SRL CUI: 14560946 | furnizare | 39100000-3 | 29.10.2025 | 826 |
| Contract object: achizitie mobilier pentru centrul rezidential casa providentei valea izvoarelor | ||||||
| DA38144977 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33192100-3 | 20.05.2025 | 73,600 |
| Contract object: pat medical/spital electric cu 3 sectiuni ajustabile virgo cu saltea si husa impermeabila | ||||||
| DA38145011 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 39100000-3 | 20.05.2025 | 3,750 |
| Contract object: masuta pentru servit la pat | ||||||
| DA38145027 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33193000-9 | 20.05.2025 | 3,670 |
| Contract object: elevator electric transfer pacienti | ||||||
| DA38145043 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 35111400-9 | 20.05.2025 | 13,475 |
| Contract object: scaun evacuare electric, pliabil, spatar reglabil | ||||||
| DA38145054 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | SUPREM MEDICAL SRL CUI: 34467362 | furnizare | 33193120-6 | 20.05.2025 | 11,250 |
| Contract object: carucior/scaun/fotoliu pliabil transport pacienti,cadru otel,sezut 46 cm,greutate max 150 kg, | ||||||
- 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