| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254785 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | ECO URBIS CRAIOVA SRL CUI: 7403230 | furnizare | 09111400-4 | 24.09.2026 | 901 |
| Contract object: brichete din resturi vegetale | ||||||
| DA41232707 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | ZENEVIA SRL CUI: 52142709 | furnizare | 39100000-3 | 22.09.2026 | 28,000 |
| Contract object: comoda pal alb | ||||||
| DA41174666 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39800000-0 | 22.09.2026 | 15,000 |
| Contract object: pachet materiale curatenie septembrie 2026 | ||||||
| DA41204897 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MARIDAN-WGS SRL CUI: 25702965 | furnizare | 39512000-4 | 17.09.2026 | 8,265 |
| Contract object: pachet lenjerie de pat si accesorii (burduf, husa protectie) | ||||||
| DA41172288 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | HARPEK SRL CUI: 3871130 | furnizare | 03222111-4 | 17.09.2026 | 150 |
| Contract object: pachet alimente septembrie 302026 | ||||||
| DA41171557 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | HARPEK SRL CUI: 3871130 | furnizare | 03142500-3 | 14.09.2026 | 11,890 |
| Contract object: pachet alimente septembrie 2026 | ||||||
| DA41171897 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | HARPEK SRL CUI: 3871130 | furnizare | 15800000-6 | 14.09.2026 | 264 |
| Contract object: pachet alimente septembrie 2 2026 | ||||||
| DA41093052 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | BIO PNC NATUR SRL CUI: 45751296 | furnizare | 03221113-1 | 07.09.2026 | 300 |
| Contract object: pachet alimente septembrie 2 2026 | ||||||
| DA41117008 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | ALYSOR FARM SRL CUI: 26766118 | furnizare | 33690000-3 | 07.09.2026 | 12,397 |
| Contract object: pachet materiale sanitare | ||||||
| DA41083988 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | BIO PNC NATUR SRL CUI: 45751296 | furnizare | 03221400-0 | 02.09.2026 | 735 |
| Contract object: pachet alimente septembrie 2026 | ||||||
| DA41015879 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | HARPEK SRL CUI: 3871130 | furnizare | 15411200-4 | 20.08.2026 | 19,333 |
| Contract object: pachet alimente august 2026 | ||||||
| DA40887142 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | BIO PNC NATUR SRL CUI: 45751296 | furnizare | 03212100-1 | 28.07.2026 | 885 |
| Contract object: pachet alimente iulie 2026 2 | ||||||
| DA40888445 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 27.07.2026 | 11,788 |
| Contract object: pachet alimente iulie 2026 2 | ||||||
| DA40866576 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | ALYSOR FARM SRL CUI: 26766118 | furnizare | 33690000-3 | 24.07.2026 | 40,541 |
| Contract object: pachet medicamente | ||||||
| DA40846909 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | SEMINO SRL CUI: 16685504 | furnizare | 03413000-8 | 20.07.2026 | 36,260 |
| Contract object: lemn foc esenta tare cer si garnita | ||||||
| DA40785728 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | HARPEK SRL CUI: 3871130 | furnizare | 03221400-0 | 09.07.2026 | 927 |
| Contract object: pachet alimente iulie 2026 | ||||||
| DA40784427 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | HARPEK SRL CUI: 3871130 | furnizare | 15330000-0 | 08.07.2026 | 14,226 |
| Contract object: pachet alimente iulie 2026 | ||||||
| DA40635049 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | HARPEK SRL CUI: 3871130 | furnizare | 03221240-0 | 17.06.2026 | 14,956 |
| Contract object: pachet alimente iunie 2026 | ||||||
| DA40621273 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45453000-7 | 15.06.2026 | 350,568 |
| Contract object: lucrari de reparatii la bucatarie care presupun pardoseli cu placi gresie, turnare beton | ||||||
| DA40590797 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199000-0 | 10.06.2026 | 1,653 |
| Contract object: pachet consumabile birou | ||||||
| DA40565834 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MUSAT CATALIN-PETRISOR PERSOANA FIZICA AUTORIZATA CUI: 20594560 | furnizare | 39831240-0 | 08.06.2026 | 10,000 |
| Contract object: pachet materiale curatenie 2026 | ||||||
| DA40467036 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | HARPEK SRL CUI: 3871130 | furnizare | 15411200-4 | 26.05.2026 | 10,398 |
| Contract object: pachet alimente mai 2026 | ||||||
| DA40436169 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 20.05.2026 | 1,881 |
| Contract object: diverse produse pentru curatenie | ||||||
| DA40368179 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | ELMOT ROM SRL CUI: 5650683 | servicii | 50413200-5 | 12.05.2026 | 2,925 |
| Contract object: verificare stingatoare si prize de pamant | ||||||
| DA40334284 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | BIO PNC NATUR SRL CUI: 45751296 | furnizare | 03212100-1 | 11.05.2026 | 1,140 |
| Contract object: pachet alimente mai 2026 | ||||||
- 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