| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275221 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | ECO URBIS CRAIOVA SRL CUI: 7403230 | furnizare | 09111400-4 | 28.09.2026 | 901 |
| Contract object: brichete | ||||||
| DA41216409 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44111200-3 | 22.09.2026 | 122 |
| Contract object: consumabile | ||||||
| DA41152598 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | BIO PNC NATUR SRL CUI: 45751296 | furnizare | 03221400-0 | 11.09.2026 | 175 |
| Contract object: alimente | ||||||
| DA41161568 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 44423000-1 | 11.09.2026 | 124 |
| Contract object: consumabile | ||||||
| DA41123701 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | CERNUSCA MARIUS-CRISTIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 46473007 | servicii | 85300000-2 | 08.09.2026 | 15,600 |
| Contract object: prestari servicii de asistenta sociala | ||||||
| DA41121084 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | BIO PNC NATUR SRL CUI: 45751296 | furnizare | 03221113-1 | 07.09.2026 | 980 |
| Contract object: alimente | ||||||
| DA41115311 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 39715000-7 | 04.09.2026 | 400 |
| Contract object: obiecte de inventar | ||||||
| DA41049115 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 25.08.2026 | 1,037 |
| Contract object: consumabile | ||||||
| DA41044141 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44192000-2 | 25.08.2026 | 151 |
| Contract object: obiecte de inventar | ||||||
| DA41044025 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224810-3 | 25.08.2026 | 321 |
| Contract object: consumabile | ||||||
| DA41047376 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39830000-9 | 25.08.2026 | 4,263 |
| Contract object: materiale de curatenie | ||||||
| DA41044916 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | HARPEK SRL CUI: 3871130 | furnizare | 15000000-8 | 25.08.2026 | 285 |
| Contract object: alimente | ||||||
| DA41039641 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | HARPEK SRL CUI: 3871130 | furnizare | 15544000-3 | 24.08.2026 | 1,014 |
| Contract object: alimente | ||||||
| DA41039408 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | HARPEK SRL CUI: 3871130 | furnizare | 15800000-6 | 24.08.2026 | 5,065 |
| Contract object: alimente | ||||||
| DA41035598 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39221000-7 | 24.08.2026 | 83 |
| Contract object: obiecte de inventar | ||||||
| DA41033702 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39221000-7 | 24.08.2026 | 289 |
| Contract object: obiecte de inventar | ||||||
| DA41025935 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | WEBSITESDESIGN SRL CUI: 36176505 | servicii | 72413000-8 | 20.08.2026 | 1,699 |
| Contract object: prestare serviciu administrare si gazduire site | ||||||
| DA40952529 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | DARPREV SRL CUI: 28654420 | servicii | 79417000-0 | 06.08.2026 | 3,600 |
| Contract object: prestari servicii ssm si psi/pc | ||||||
| DA40951803 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | FANTRICOM SRL CUI: 3074819 | furnizare | 09211100-2 | 06.08.2026 | 240 |
| Contract object: consumabile | ||||||
| DA40949780 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30193500-3 | 06.08.2026 | 225 |
| Contract object: furnituri de birou | ||||||
| DA40948447 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831200-8 | 06.08.2026 | 1,531 |
| Contract object: materiale de curatenie | ||||||
| DA40925812 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 03.08.2026 | 132 |
| Contract object: cartus imprimanta | ||||||
| DA40914314 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | ALIN REPARATII ELECTROCASNICE SI FRIGORIFICE SRL CUI: 42159592 | servicii | 50000000-5 | 31.07.2026 | 826 |
| Contract object: prestari servicii aer conditionat | ||||||
| DA40911415 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | BIO PNC NATUR SRL CUI: 45751296 | furnizare | 03212100-1 | 30.07.2026 | 1,055 |
| Contract object: alimente | ||||||
| DA40910285 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39511000-7 | 30.07.2026 | 3,305 |
| Contract object: lenjerii si accesorii de pat | ||||||
- 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