| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289595 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 277 |
| Contract object: achizitie divesre materiale | ||||||
| DA41273090 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | C-AGLA-C COM SRL CUI: 8129524 | furnizare | 03221000-6 | 28.09.2026 | 20 |
| Contract object: achizite legume/fructe | ||||||
| DA41273052 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | C-AGLA-C COM SRL CUI: 8129524 | furnizare | 15551300-8 | 28.09.2026 | 1,911 |
| Contract object: achizite fructe/legume si diverse alimente de baza | ||||||
| DA41270938 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 28.09.2026 | 979 |
| Contract object: achizitie acumulator 12 v, 120 ah pentru sursa ups | ||||||
| DA41220187 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | C-AGLA-C COM SRL CUI: 8129524 | furnizare | 15300000-1 | 21.09.2026 | 436 |
| Contract object: achizitie fructe/legume si diverse alimente de baza | ||||||
| DA41202316 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | SPICUL 2 SRL CUI: 622194 | furnizare | 15811100-7 | 17.09.2026 | 1,970 |
| Contract object: achizitie paine/placinte | ||||||
| DA41181059 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | FARMATRADE IMPORT EXPORT SRL CUI: 29288476 | furnizare | 18424300-0 | 16.09.2026 | 770 |
| Contract object: achizitie manusi de examinare | ||||||
| DA41169914 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | C-AGLA-C COM SRL CUI: 8129524 | furnizare | 15300000-1 | 14.09.2026 | 1,070 |
| Contract object: achizitie fructe/legume si diverse alimente de baza | ||||||
| DA41171656 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 14.09.2026 | 1,600 |
| Contract object: achizite servicii curatare cosuri de fum si centrale termice | ||||||
| DA41149703 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | C-AGLA-C COM SRL CUI: 8129524 | furnizare | 15300000-1 | 10.09.2026 | 1,003 |
| Contract object: achizitie legume | ||||||
| DA41125913 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | SPICUL 2 SRL CUI: 622194 | furnizare | 15540000-5 | 09.09.2026 | 1,824 |
| Contract object: achizitie alimente/lactate | ||||||
| DA41123268 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | C-AGLA-C COM SRL CUI: 8129524 | furnizare | 15000000-8 | 07.09.2026 | 1,086 |
| Contract object: achizitie fructe/legume si diverse alimente de baza | ||||||
| DA41121303 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | POWERLINE SRL CUI: 19037531 | furnizare | 30125100-2 | 07.09.2026 | 1,471 |
| Contract object: achizitie materiale conumabile si servicii | ||||||
| DA41109416 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | ANCA FARM SRL CUI: 13150581 | furnizare | 33600000-6 | 04.09.2026 | 1,236 |
| Contract object: achizitie medicamente si materiale sanitare | ||||||
| DA41077109 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | CARPATIS SRL CUI: 712360 | furnizare | 15131700-2 | 31.08.2026 | 1,996 |
| Contract object: achizitie carne si preparate din carne | ||||||
| DA41075450 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | C-AGLA-C COM SRL CUI: 8129524 | furnizare | 15000000-8 | 31.08.2026 | 986 |
| Contract object: achiztie diverse alimente de baza | ||||||
| DA41075282 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | C-AGLA-C COM SRL CUI: 8129524 | furnizare | 15300000-1 | 31.08.2026 | 311 |
| Contract object: achizitie fructe si legume | ||||||
| DA41045039 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 25.08.2026 | 523 |
| Contract object: servicii revizie anuala autoturism fiat tipo | ||||||
| DA41035995 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | AST PINZARIU SRL CUI: 22374570 | furnizare | 51100000-3 | 24.08.2026 | 3,808 |
| Contract object: achiziite popa sumersibila put forat+acesorii si manopera instalare | ||||||
| DA41035643 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | C-AGLA-C COM SRL CUI: 8129524 | furnizare | 15300000-1 | 24.08.2026 | 724 |
| Contract object: achizitie fructe si legume | ||||||
| DA41029125 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | C-AGLA-C COM SRL CUI: 8129524 | furnizare | 15300000-1 | 21.08.2026 | 1,080 |
| Contract object: achizitie diverse alimente de baza | ||||||
| DA41028803 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | C-AGLA-C COM SRL CUI: 8129524 | furnizare | 15000000-8 | 21.08.2026 | 3,290 |
| Contract object: achizitie alimente carne congelata | ||||||
| DA41013372 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | SPICUL 2 SRL CUI: 622194 | furnizare | 15810000-9 | 19.08.2026 | 1,970 |
| Contract object: achizitie paine/placinte | ||||||
| DA40996527 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | POWERLINE SRL CUI: 19037531 | furnizare | 30213300-8 | 17.08.2026 | 2,050 |
| Contract object: achizitie unitate pc (calculator pc) | ||||||
| DA40998904 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | C-AGLA-C COM SRL CUI: 8129524 | furnizare | 15300000-1 | 17.08.2026 | 1,034 |
| Contract object: achizitie fructe legume si diverse alimente de baza | ||||||
- 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