| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296762 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15800000-6 | 30.09.2026 | 3,751 |
| Contract object: pachet alimente 700 | ||||||
| DA41287904 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15800000-6 | 29.09.2026 | 9,596 |
| Contract object: pachet alimente 698 | ||||||
| DA41287950 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 39221000-7 | 29.09.2026 | 2,816 |
| Contract object: pachet 5 | ||||||
| DA41288011 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 39831240-0 | 29.09.2026 | 2,777 |
| Contract object: pachet produse curatenie 180 | ||||||
| DA41244827 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15800000-6 | 23.09.2026 | 5,520 |
| Contract object: pachet alimente 696 | ||||||
| DA41244499 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15800000-6 | 23.09.2026 | 4,983 |
| Contract object: pachet alimente 695 | ||||||
| DA41225633 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | TOLDISAL SRL CUI: 2399464 | furnizare | 30192000-1 | 21.09.2026 | 1,872 |
| Contract object: rechzite de birou | ||||||
| DA41221125 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15800000-6 | 21.09.2026 | 2,501 |
| Contract object: pachet alimente 693 | ||||||
| DA41191539 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | FORELIT SRL CUI: 55758 | furnizare | 15331170-9 | 16.09.2026 | 16,112 |
| Contract object: pachet alimentar (uams) | ||||||
| DA41191475 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15800000-6 | 16.09.2026 | 3,519 |
| Contract object: pachet alimente 690 | ||||||
| DA41171328 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 15.09.2026 | 13,280 |
| Contract object: pachet | ||||||
| DA41171355 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424000-7 | 15.09.2026 | 2,625 |
| Contract object: pachet | ||||||
| DA41133826 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15800000-6 | 08.09.2026 | 6,288 |
| Contract object: pachet alimente 688 | ||||||
| DA41124453 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | ALEANT IMPEX SRL CUI: 30042571 | furnizare | 44400000-4 | 07.09.2026 | 286 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA41103164 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 39516120-9 | 03.09.2026 | 298 |
| Contract object: perna pacienti imobilizati la pat | ||||||
| DA41085463 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15800000-6 | 01.09.2026 | 512 |
| Contract object: pachet alimente 686 | ||||||
| DA41077957 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | TRANSSALONTA SRL CUI: 94722 | furnizare | 44110000-4 | 31.08.2026 | 1,552 |
| Contract object: materiale de constructii | ||||||
| DA41074061 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15800000-6 | 31.08.2026 | 3,643 |
| Contract object: pachet alimente 679 | ||||||
| DA41045881 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15800000-6 | 25.08.2026 | 1,078 |
| Contract object: pachet alimente 678 | ||||||
| DA41042698 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 39831240-0 | 25.08.2026 | 222 |
| Contract object: pachet produse 171 | ||||||
| DA41042506 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 42912310-8 | 25.08.2026 | 1,131 |
| Contract object: dozator apa zass | ||||||
| DA41042532 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 16311000-8 | 25.08.2026 | 1,884 |
| Contract object: masina tuns gazon heimdall | ||||||
| DA41008864 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15800000-6 | 18.08.2026 | 6,477 |
| Contract object: pachet alimente 677 | ||||||
| DA40995552 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | TOLNA MONIKA MARGIT PERSOANA FIZICA AUTORIZATA CUI: 45633800 | servicii | 90711100-5 | 14.08.2026 | 1,500 |
| Contract object: servicii de evaluare a riscului | ||||||
| DA40995129 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 15800000-6 | 14.08.2026 | 460 |
| Contract object: pachet alimente 676 | ||||||
- 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