| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286551 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | DEDEMAN SRL CUI: 2816464 | furnizare | 42923200-4 | 29.09.2026 | 93 |
| Contract object: cantar de bucatarie kadda ek3282 | ||||||
| DA41274529 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 28.09.2026 | 7,701 |
| Contract object: pachet produse curatenie cams bucsani | ||||||
| DA41246767 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 23.09.2026 | 587 |
| Contract object: pachet 104595423 | ||||||
| DA41203019 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | CADES SRL CUI: 22040286 | furnizare | 09130000-9 | 18.09.2026 | 695 |
| Contract object: motorina | ||||||
| DA41197229 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 16.09.2026 | 339 |
| Contract object: chitanta a6 | ||||||
| DA41193687 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 16.09.2026 | 280 |
| Contract object: pachet 104581838 | ||||||
| DA41158407 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | MICKVAL SRL CUI: 3631030 | furnizare | 90923000-3 | 11.09.2026 | 4,675 |
| Contract object: servicii deratizare unitate protejata + servicii dezinsectie unitate protejata | ||||||
| DA41142567 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 232 |
| Contract object: oachet 104569009 | ||||||
| DA41112756 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 04.09.2026 | 1,986 |
| Contract object: pachet consumabile | ||||||
| DA41027716 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | DULOIU A ION INTREPRINDERE FAMILIALA CUI: 26561007 | furnizare | 44160000-9 | 20.08.2026 | 2,634 |
| Contract object: produse conform achizitiei | ||||||
| DA41014113 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | DULOIU A ION INTREPRINDERE FAMILIALA CUI: 26561007 | furnizare | 44510000-8 | 20.08.2026 | 10,702 |
| Contract object: produse conform achizitiei | ||||||
| DA41026698 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | MICKVAL SRL CUI: 3631030 | furnizare | 90921000-9 | 20.08.2026 | 4,681 |
| Contract object: servicii dezinfectie/unitate protejata | ||||||
| DA41026627 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 20.08.2026 | 12,394 |
| Contract object: pachet produse curatenie cams bucsani | ||||||
| DA40960531 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | CADES SRL CUI: 22040286 | furnizare | 09132100-4 | 10.08.2026 | 910 |
| Contract object: benzina fara plumb | ||||||
| DA40905757 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 30.07.2026 | 27,060 |
| Contract object: scutece adulti de unica folosinta pentru noapte direrite marimi astfel xl 5100,l 5100,m900 aleze600 | ||||||
| DA40895271 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713500-8 | 28.07.2026 | 1,074 |
| Contract object: fier de calcat tefal ultragliss plus fv6840e0, 2800w, 260g/min, 270ml, talpa durilium airglide, visi | ||||||
| DA40878558 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32429000-6 | 23.07.2026 | 744 |
| Contract object: telefon maxcom classic mm248, 48mb ram, 4g, dual sim, negru | ||||||
| DA40876088 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | MICKVAL SRL CUI: 3631030 | furnizare | 90923000-3 | 23.07.2026 | 4,675 |
| Contract object: servicii deratizare unitate protejata+ dezinsectie | ||||||
| DA40817641 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | GEO-STING SRL CUI: 5578740 | furnizare | 50413200-5 | 14.07.2026 | 240 |
| Contract object: verificare semestriala hidranti interiori, exteriori | ||||||
| DA40794428 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.07.2026 | 714 |
| Contract object: pachet 104455839 | ||||||
| DA40760739 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | CADES SRL CUI: 22040286 | furnizare | 09130000-9 | 06.07.2026 | 302 |
| Contract object: motorina | ||||||
| DA40715171 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 29.06.2026 | 13,322 |
| Contract object: scutece adulti de unica folosinta pentru noapte direrite marimi astfel xl 2400,l 2400,m450 aleze300, | ||||||
| DA40694412 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | CADES SRL CUI: 22040286 | furnizare | 09132100-4 | 26.06.2026 | 1,147 |
| Contract object: benzina fara plumb + motorina | ||||||
| DA40683983 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411100-5 | 23.06.2026 | 142 |
| Contract object: robinet flotor 3/4 274a2 alama 178 | ||||||
| DA40668599 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 19.06.2026 | 1,522 |
| Contract object: pachet consumabile | ||||||
- 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