| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238674 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | ITG ONLINE SRL CUI: 34198965 | furnizare | 39712100-7 | 23.09.2026 | 845 |
| Contract object: masina de tuns profesionala panasonic er-hgp65k803 design ergonomic autonomie pana la 50 min negru/a | ||||||
| DA41227820 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 18800000-7 | 21.09.2026 | 2,637 |
| Contract object: diverse echipamente medicale | ||||||
| DA41227891 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33192100-3 | 21.09.2026 | 16,512 |
| Contract object: patul mecanic ibisco | ||||||
| DA41204159 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | DIMI MAN CONF SRL CUI: 14999349 | furnizare | 18936000-9 | 17.09.2026 | 4,580 |
| Contract object: saci transport lenjerie/camasi de forta | ||||||
| DA41204434 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 18300000-2 | 17.09.2026 | 15,120 |
| Contract object: huse impermeabile cu elastic | ||||||
| DA41204266 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512000-4 | 17.09.2026 | 15,130 |
| Contract object: set lenjerie pat 1 persoana | ||||||
| DA41197351 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33182100-0 | 17.09.2026 | 5,777 |
| Contract object: defibrilator rescue sam 4.0 full automat | ||||||
| DA41197806 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32324000-0 | 16.09.2026 | 649 |
| Contract object: televizor smart led allview 40iplay6000-f, 101 cm, full hd, clasa e [154261] | ||||||
| DA41196408 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 39711000-9 | 16.09.2026 | 975 |
| Contract object: blender profesional biovita star-1500, 1500w, 2l | ||||||
| DA41194375 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | CONSTRUCTII FLORINCUTA SRL CUI: 22342390 | servicii | 98370000-7 | 16.09.2026 | 2,901 |
| Contract object: prestare servicii funerare kanizsay viorica | ||||||
| DA41193624 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 | furnizare | 33141610-9 | 16.09.2026 | 1,556 |
| Contract object: saci de colostomie 1p drenabil, cu extra adeziv transparent | ||||||
| DA41174932 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | ANVELOPA SRL CUI: 87687 | servicii | 50112200-5 | 14.09.2026 | 5,277 |
| Contract object: reparatii sistem injectie | ||||||
| DA41174712 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 80530000-8 | 14.09.2026 | 1,916 |
| Contract object: taxa program perfectionare noutati contabile si inventarierea patrimoniului | ||||||
| DA41169305 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 14.09.2026 | 7,160 |
| Contract object: propan | ||||||
| DA41150691 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | AURODIM SRL CUI: 3947409 | furnizare | 44100000-1 | 10.09.2026 | 12,256 |
| Contract object: pachet materiale de intretinere si reparatii | ||||||
| DA41150713 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | AURODIM SRL CUI: 3947409 | furnizare | 31681410-0 | 10.09.2026 | 1,488 |
| Contract object: pachet materiale electrice | ||||||
| DA41134322 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33711810-8 | 08.09.2026 | 4,618 |
| Contract object: produse de igiena personala beneficiari | ||||||
| DA40973295 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | BENEFIC STAR MED SRL CUI: 37452501 | furnizare | 34946240-4 | 12.08.2026 | 5,281 |
| Contract object: saboti medicali | ||||||
| DA40962842 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 22458000-5 | 10.08.2026 | 4,133 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA40927650 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 18300000-2 | 05.08.2026 | 14,000 |
| Contract object: huse impermeabile cu elastic | ||||||
| DA40927589 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | STERILECO SRL CUI: 15071999 | furnizare | 33141123-8 | 03.08.2026 | 1,848 |
| Contract object: recipiente colectare deseuri medicale | ||||||
| DA40926062 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 38412000-6 | 03.08.2026 | 1,515 |
| Contract object: aparate de masurare | ||||||
| DA40923466 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141310-6 | 03.08.2026 | 3,592 |
| Contract object: consumabile medicale | ||||||
| DA40895317 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | PARTIZAN SECURITY SRL CUI: 19050956 | furnizare | 50600000-1 | 28.07.2026 | 1,699 |
| Contract object: inlocuire dvr | ||||||
| DA40890734 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | HORIALEX SRL CUI: 19181897 | lucrari | 45453000-7 | 27.07.2026 | 165,242 |
| Contract object: lucrari de reparatii interioare sectia barbati uansp nucet | ||||||
- 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