| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278337 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 44100000-1 | 28.09.2026 | 4,511 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA41073754 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | VITALOGY SRL CUI: 11073830 | furnizare | 33690000-3 | 01.09.2026 | 1,806 |
| Contract object: pachet diverse medicamente | ||||||
| DA40912286 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | VITALOGY SRL CUI: 11073830 | furnizare | 33690000-3 | 31.07.2026 | 1,806 |
| Contract object: pachet diverse medicamente | ||||||
| DA40775233 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424000-7 | 07.07.2026 | 1,500 |
| Contract object: manusi nitril nepudrate | ||||||
| DA40722939 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | VITALOGY SRL CUI: 11073830 | furnizare | 33690000-3 | 29.06.2026 | 1,806 |
| Contract object: pachet diverse medicamente | ||||||
| DA40339190 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | VASICOM SRL CUI: 3757838 | furnizare | 30125100-2 | 08.05.2026 | 248 |
| Contract object: materiale consumabile | ||||||
| DA40269057 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | VITALOGY SRL CUI: 11073830 | furnizare | 33690000-3 | 29.04.2026 | 1,806 |
| Contract object: pachet diverse medicamente | ||||||
| DA40247569 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 39830000-9 | 27.04.2026 | 3,134 |
| Contract object: materiale de curatenie si intretinere | ||||||
| DA40054799 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | FITODEPO SRL CUI: 40507097 | furnizare | 24455000-8 | 23.03.2026 | 680 |
| Contract object: dezinfectant | ||||||
| DA39908000 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | NAILAH CONSULTING SRL CUI: 36569245 | furnizare | 79418000-7 | 02.03.2026 | 4,000 |
| Contract object: prestari servicii in domeniul achizitiilor publice- achizitie directa servicii de catering | ||||||
| DA39776819 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | VITALOGY SRL CUI: 11073830 | furnizare | 33690000-3 | 06.02.2026 | 1,806 |
| Contract object: diverse medicamente | ||||||
| DA39664178 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | MINOMEX COM SRL CUI: 10000415 | servicii | 98390000-3 | 16.01.2026 | 200 |
| Contract object: actualizarea documentelor su pentru 2026 | ||||||
| DA39664190 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | MINOMEX COM SRL CUI: 10000415 | servicii | 98390000-3 | 16.01.2026 | 800 |
| Contract object: servicii de control intern al aplicarii masurilor in domeniul situatiilor de urgenta pe anul 2026 | ||||||
| DA39664204 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | MINOMEX COM SRL CUI: 10000415 | servicii | 98390000-3 | 16.01.2026 | 800 |
| Contract object: servicii de consultanta si control intern al aplicarii masurilor in domeniul securitatii si sanatati | ||||||
| DA39664210 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | MINOMEX COM SRL CUI: 10000415 | servicii | 98390000-3 | 16.01.2026 | 200 |
| Contract object: actualizare documente ssm 2026 | ||||||
| DA39642798 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | FITODEPO SRL CUI: 40507097 | furnizare | 24455000-8 | 15.01.2026 | 525 |
| Contract object: pachet dezinfectanti | ||||||
| DA39612432 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | VITALOGY SRL CUI: 11073830 | furnizare | 33690000-3 | 05.01.2026 | 1,806 |
| Contract object: pachet diverse medicamente | ||||||
| DA39508075 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | ETO AUTOMATIC SRL CUI: 19198198 | servicii | 72540000-2 | 11.12.2025 | 1,100 |
| Contract object: lex 2026 | ||||||
| DA39471790 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 45232431-2 | 08.12.2025 | 3,706 |
| Contract object: materile pt intretinere si materiale de curatenie | ||||||
| DA39362261 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | TELEASIGURARI SRL CUI: 32213767 | servicii | 66510000-8 | 24.11.2025 | 2,402 |
| Contract object: pachet asigurari malpraxis | ||||||
| DA39261963 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | VITALOGY SRL CUI: 11073830 | furnizare | 33690000-3 | 11.11.2025 | 1,806 |
| Contract object: diverse medicamente | ||||||
| DA39118746 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | DAN RISK CONSULTING SRL CUI: 33381238 | servicii | 90711100-5 | 22.10.2025 | 500 |
| Contract object: revizuire analiza de risc la securitatea fizica pentru cenrul de asistenta medico - sociala din medi | ||||||
| DA39119036 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 44161600-2 | 22.10.2025 | 3,362 |
| Contract object: achizitie materiale sanitare, materiale de intretinere si instalare si mat. curatenie | ||||||
| DA38352668 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | FITODEPO SRL CUI: 40507097 | furnizare | 24455000-8 | 24.06.2025 | 340 |
| Contract object: klintensiv, oxoklin, dezinfectant pentru suprafete concentrat,1l | ||||||
| DA38304637 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 44192000-2 | 11.06.2025 | 378 |
| Contract object: materiale pt instalatii si intretinere | ||||||
- 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