| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300758 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | SHATTER SRL CUI: 8122852 | furnizare | 30197642-8 | 30.09.2026 | 5,926 |
| Contract object: pachet rechizite ums raducaneni | ||||||
| DA41297187 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15119600-1 | 30.09.2026 | 481 |
| Contract object: pachet alimente | ||||||
| DA41298399 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15811100-7 | 30.09.2026 | 2,554 |
| Contract object: paine luna octombrie sms podu iloaiei | ||||||
| DA41284420 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | PRO CONSULTING CASA SRL CUI: 21566321 | lucrari | 45000000-7 | 30.09.2026 | 242,712 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA41290209 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | L & B TOMCARN SRL CUI: 40747820 | furnizare | 15110000-2 | 30.09.2026 | 3,718 |
| Contract object: pachet alimente | ||||||
| DA41287407 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15512000-0 | 29.09.2026 | 5,017 |
| Contract object: pachet alimente | ||||||
| DA41286135 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | PHARMA PRO EXPRES SRL CUI: 35311913 | furnizare | 33600000-6 | 29.09.2026 | 3,651 |
| Contract object: pachet unitatea medico-sociala raducaneni, septembrie 2026 | ||||||
| DA41279729 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | SIGM - HOME PROJECTS SRL CUI: 28510026 | servicii | 71322000-1 | 29.09.2026 | 41,322 |
| Contract object: servicii de elaborare studiu de fezabilitate_afir | ||||||
| DA41281446 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15110000-2 | 29.09.2026 | 5,000 |
| Contract object: pachet alimente | ||||||
| DA41281929 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | INSTALATII RC SRL CUI: 2639206 | servicii | 50720000-8 | 29.09.2026 | 35,525 |
| Contract object: prestari servicii : reparatii instalatii in punctul termic | ||||||
| DA41276364 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | INFO TRUST SRL CUI: 16370727 | furnizare | 18424300-0 | 28.09.2026 | 882 |
| Contract object: manusa manusi de din nitril nepudrate negre easy care 100 buc cutie marime l | ||||||
| DA41276401 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 28.09.2026 | 395 |
| Contract object: tablete clorigene 300buc/cutie 300 buc dezinfectant dezinfectante efervescent cloramina biclosol | ||||||
| DA41237762 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | SHATTER SRL CUI: 8122852 | servicii | 98390000-3 | 22.09.2026 | 2,282 |
| Contract object: broderie prosoape | ||||||
| DA41236511 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 22.09.2026 | 10,658 |
| Contract object: pachet alimente | ||||||
| DA41223274 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | WINTECH GROUP SRL CUI: 17897122 | furnizare | 34913000-0 | 21.09.2026 | 1,861 |
| Contract object: echipamente securitate - furnizare montaj transport | ||||||
| DA41204536 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | CONEPA SRL CUI: 6855261 | furnizare | 15712000-2 | 21.09.2026 | 1,840 |
| Contract object: uruiala animale | ||||||
| DA41205074 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | ROGOTEHNIC SRL CUI: 37659257 | servicii | 71323100-9 | 17.09.2026 | 29,500 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru spor de putere | ||||||
| DA41200903 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | CLIMA THERM CENTER SRL CUI: 13572870 | servicii | 39717200-3 | 16.09.2026 | 12,320 |
| Contract object: instalatii de aer conditionat | ||||||
| DA41200907 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | CLIMA THERM CENTER SRL CUI: 13572870 | servicii | 39717200-3 | 16.09.2026 | 3,080 |
| Contract object: servicii de instalare aer conditionat: materiale si manopera instalare aparat de aer conditionat ava | ||||||
| DA41199519 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | GROUPAMD SRL CUI: 39857757 | furnizare | 30125100-2 | 16.09.2026 | 804 |
| Contract object: pachet tonere laser | ||||||
| DA41179903 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | DUCK FAMILY SRL CUI: 46638067 | furnizare | 09122110-4 | 16.09.2026 | 4,500 |
| Contract object: incarcatura propan 35 kg | ||||||
| DA41194193 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | ZAMISNICU INVEST SRL CUI: 39080838 | furnizare | 03212000-0 | 16.09.2026 | 3,644 |
| Contract object: pachet legume | ||||||
| DA41194322 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | ZAMISNICU INVEST SRL CUI: 39080838 | furnizare | 03220000-9 | 16.09.2026 | 4,676 |
| Contract object: pachet legume si fructe | ||||||
| DA41194898 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | CLIMA THERM CENTER SRL CUI: 13572870 | furnizare | 39715200-9 | 16.09.2026 | 5,672 |
| Contract object: convector electric | ||||||
| DA41194920 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | CLIMA THERM CENTER SRL CUI: 13572870 | furnizare | 39715200-9 | 16.09.2026 | 1,418 |
| Contract object: convector electric | ||||||
- 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