| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290028 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | PRESTEXPERT TECHNICS SRL CUI: 26361033 | servicii | 71630000-3 | 30.09.2026 | 720 |
| Contract object: verificare si reglare supape de siguranta | ||||||
| DA41261043 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | ECO URBIS CRAIOVA SRL CUI: 7403230 | servicii | 09111400-4 | 24.09.2026 | 901 |
| Contract object: brichete din resturi vegetale | ||||||
| DA41244859 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | EAST CORP SRL CUI: 27238978 | servicii | 33192000-2 | 24.09.2026 | 650 |
| Contract object: canapea consultatii | ||||||
| DA41248204 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | FLANCO RETAIL SA CUI: 27698631 | servicii | 39711200-1 | 24.09.2026 | 101 |
| Contract object: mixer de mana philips hr3705/00, 300 w, 5 viteze, alb [130196] | ||||||
| DA41245099 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | GLOBUS TRANSPORT SRL CUI: 223673 | servicii | 39711000-9 | 23.09.2026 | 153 |
| Contract object: tocator electric pentru legume, vortex-4 l | ||||||
| DA41246870 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | FLANCO RETAIL SA CUI: 27698631 | servicii | 39711200-1 | 23.09.2026 | 222 |
| Contract object: fierbator electric cu filtru ceai heinner cosmo [147657] | ||||||
| DA41245929 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | FLANCO RETAIL SA CUI: 27698631 | servicii | 39711200-1 | 23.09.2026 | 377 |
| Contract object: echipamente bucatarie | ||||||
| DA41220958 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | JUST TOP OFFICE SRL CUI: 44958081 | servicii | 39831200-8 | 23.09.2026 | 153 |
| Contract object: clor inalbitor profesional lichid dezinfectant 5l 5 l litru cloret | ||||||
| DA41221039 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | JUST TOP OFFICE SRL CUI: 44958081 | servicii | 33711900-6 | 23.09.2026 | 86 |
| Contract object: sapun lichid tip gel cu pompita 0,5l 0,5 l litri 500 ml 500ml cloret cremos bubble gum mango papaya | ||||||
| DA41221109 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | JUST TOP OFFICE SRL CUI: 44958081 | servicii | 33711900-6 | 23.09.2026 | 64 |
| Contract object: sapun lichid tip gel cu pompita 1l 1 llitru 1000 ml cloret cremos bubble gum mango papaya | ||||||
| DA41216484 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | JUST TOP OFFICE SRL CUI: 44958081 | servicii | 18141000-9 | 21.09.2026 | 344 |
| Contract object: manusi de pentru bucatarie cuptor cuptoare protectie 250 grade bumbac ignifug lungi lungime 43 cm | ||||||
| DA41216692 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 39830000-9 | 21.09.2026 | 346 |
| Contract object: solutie /degresant /detergent universal bucatarie sano forte pulverizator 750ml | ||||||
| DA41216779 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 39831240-0 | 21.09.2026 | 132 |
| Contract object: rezerva pentru mop standard, din bumbac alb 300g | ||||||
| DA41216934 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 39830000-9 | 21.09.2026 | 300 |
| Contract object: detergent/ solutie curatat podeli, gresie, faianta, pardoseli, manual concentrat asevi portocale 5 l | ||||||
| DA41216990 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 39224350-6 | 21.09.2026 | 143 |
| Contract object: faras ergonomic din plastic cu lamela de cauciuc cu coada rezistenta 86 cm | ||||||
| DA41217077 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 39830000-9 | 21.09.2026 | 226 |
| Contract object: detergent dezinfectant si detartrant pentru grupul sanitar si obiecte sanitare nufar 1l | ||||||
| DA41217120 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 19640000-4 | 21.09.2026 | 439 |
| Contract object: saci menaj / menajeri / gunoi, negri, 60l, 50 buc / rola micas | ||||||
| DA41217177 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 39811100-1 | 21.09.2026 | 360 |
| Contract object: odorizant/ parfum persistent de camera / interior cu betisoare eyfel 120 ml | ||||||
| DA41217243 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 39525100-9 | 21.09.2026 | 188 |
| Contract object: laveta / lavete universale uz general absorbante bumbac 10/set 25x50 cm | ||||||
| DA41217371 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | JUST TOP OFFICE SRL CUI: 44958081 | servicii | 39531000-3 | 21.09.2026 | 485 |
| Contract object: covor covoare stergator intrare 90x150 cm | ||||||
| DA41217454 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | JUST TOP OFFICE SRL CUI: 44958081 | servicii | 39224320-7 | 21.09.2026 | 69 |
| Contract object: buret bureti burete de pentru spalat vase vesela cu caneluri ambalat individual | ||||||
| DA41217577 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | JUST TOP OFFICE SRL CUI: 44958081 | servicii | 39830000-9 | 21.09.2026 | 160 |
| Contract object: odorizant pentru toaleta wc solid 4 bile 50 gr bref set de 3 bucati moments harmony | ||||||
| DA41217633 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | JUST TOP OFFICE SRL CUI: 44958081 | servicii | 39831200-8 | 21.09.2026 | 798 |
| Contract object: detergent dero pulbere praf pudra automat de pentru haine rufe universal 10kg 10 kg 100 spalari save | ||||||
| DA41217712 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 24455000-8 | 21.09.2026 | 875 |
| Contract object: dezinfectant de pentru haine rufe 1,5l igienol fresh 1.5 l | ||||||
| DA41217820 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | servicii | 39830000-9 | 21.09.2026 | 309 |
| Contract object: solutie gel de pentru desfundat tevi chiuvete 1l 1 l litru mr. muscle | ||||||
- 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