| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274768 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | CSD MEDICA SRL CUI: 31402377 | furnizare | 80530000-8 | 29.09.2026 | 2,640 |
| Contract object: curs - insusirea notiunilor fundamentale de igiena | ||||||
| DA41259285 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33100000-1 | 28.09.2026 | 128 |
| Contract object: stetoscop dublu , sprague-rappaport wi-160 diverse culori | ||||||
| DA41251343 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 28.09.2026 | 212 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top sky copy calitate superioara | ||||||
| DA41251454 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 28.09.2026 | 75 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 75 mm a4 cu margine metalica diverse culori b4u i | ||||||
| DA41269685 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 28.09.2026 | 71 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top niveus fit+ calitate superioara | ||||||
| DA41270303 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | DELTATHERM SRL CUI: 9390420 | furnizare | 45331000-6 | 28.09.2026 | 1,758 |
| Contract object: pachet / lucrari de montaj vas de expansiune sanitar 80l, inclusiv fitinguri, tevi si manopera | ||||||
| DA41259107 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33124110-9 | 24.09.2026 | 122 |
| Contract object: pulsoximetru pentru deget oxy-3 cu afisare valori spo2 si puls | ||||||
| DA41188316 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44423000-1 | 16.09.2026 | 337 |
| Contract object: pachet articole diverse | ||||||
| DA40909035 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.07.2026 | 630 |
| Contract object: pachet diverse articole | ||||||
| DA40843897 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 17.07.2026 | 2,594 |
| Contract object: pachet produse de curatenie centrul medical deda | ||||||
| DA40822119 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | DEZIMED SRL CUI: 12933224 | furnizare | 39831240-0 | 16.07.2026 | 180 |
| Contract object: tablete efervescente diclorizocianurat - jaclor-cutie 250 tb. | ||||||
| DA40821393 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18424000-7 | 14.07.2026 | 556 |
| Contract object: manusi nitril albastre de unica folosinta marimea s m l xl avizate anmdmr 24 ore livrare | ||||||
| DA40792331 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | GOSIL 2014 COMPANY SRL CUI: 32780761 | furnizare | 39716000-4 | 10.07.2026 | 1,590 |
| Contract object: reparat masina de spalat 2 buc | ||||||
| DA40792501 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | ALPIN TOALETARI ARBORI SRL CUI: 42169413 | furnizare | 77211400-6 | 09.07.2026 | 3,000 |
| Contract object: servicii taiat si despicat lemn foc | ||||||
| DA40781460 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 30192170-3 | 08.07.2026 | 324 |
| Contract object: banner + finisaje | ||||||
| DA40774723 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | EVORA CENTER SRL CUI: 13377690 | furnizare | 39221000-7 | 07.07.2026 | 244 |
| Contract object: pachet articole bucatarie | ||||||
| DA40728339 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | MARTEL COM SRL CUI: 12007070 | furnizare | 32552110-1 | 30.06.2026 | 182 |
| Contract object: telefon panasonic | ||||||
| DA40651321 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44423000-1 | 18.06.2026 | 2,019 |
| Contract object: pachet articole diverse | ||||||
| DA40558028 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 04.06.2026 | 303 |
| Contract object: consumabile birou | ||||||
| DA40557466 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | EVORA CENTER SRL CUI: 13377690 | furnizare | 16160000-4 | 04.06.2026 | 533 |
| Contract object: pachet unelte gradinarit | ||||||
| DA40544648 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33123100-9 | 04.06.2026 | 576 |
| Contract object: tensiometru tensiometre mecanic pentru adulti cu para la manometru si stetoscop riester e-mega | ||||||
| DA40539871 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 03.06.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40361642 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141420-0 | 12.05.2026 | 520 |
| Contract object: manusi din nitril nepudrate albastre xs s m l xl fara pudra nepudrat medicale de unica folosinta | ||||||
| DA40317423 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 05.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40240017 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 24.04.2026 | 3,283 |
| Contract object: pachet produse de curatenie centrul medical ded | ||||||
- 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