| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273209 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | PANI-ENTERPRISE SRL CUI: 6296534 | furnizare | 15612500-6 | 28.09.2026 | 1,180 |
| Contract object: tort fantezie | ||||||
| DA41241365 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | servicii | 50413200-5 | 23.09.2026 | 675 |
| Contract object: verificare stingatoare p6 | ||||||
| DA41162693 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 11.09.2026 | 3,531 |
| Contract object: pachet materiale curatenie | ||||||
| DA41133436 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 08.09.2026 | 5,397 |
| Contract object: pachet produse curatenie - unitate protejata | ||||||
| DA41127163 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | ASOCIATIA SWISO SOS CUI: 45430598 | furnizare | 39831240-0 | 07.09.2026 | 1,701 |
| Contract object: pachet produse curatenie | ||||||
| DA41079085 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | KEOPS PROIECT SRL CUI: 36426148 | servicii | 71900000-7 | 31.08.2026 | 7,700 |
| Contract object: servicii de laborator | ||||||
| DA41037253 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | ALD CONSULTING NETWORKS SRL CUI: 41659786 | furnizare | 31422000-0 | 24.08.2026 | 700 |
| Contract object: baterie ups | ||||||
| DA40997367 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | ALOPATIA SRL CUI: 10478275 | furnizare | 33690000-3 | 17.08.2026 | 17,969 |
| Contract object: pachet medicamente diverse | ||||||
| DA40983051 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90915000-4 | 12.08.2026 | 5,180 |
| Contract object: servicii de verificare si curatare cosuri de fum, sobe, hota. | ||||||
| DA40978470 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | SUPEREXPERTIZE SRL CUI: 40118863 | servicii | 71351810-4 | 12.08.2026 | 6,124 |
| Contract object: releveu structural | ||||||
| DA40946326 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 33140000-3 | 06.08.2026 | 1,522 |
| Contract object: pachet consumabile medicale | ||||||
| DA40911110 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | ANDREMAR INSTAL CONSTRUCT SRL CUI: 24793663 | servicii | 90470000-2 | 30.07.2026 | 1,240 |
| Contract object: vidanjare si transport ape uzate menajere | ||||||
| DA40861854 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | COPET SRL CUI: 157774 | furnizare | 34300000-0 | 22.07.2026 | 471 |
| Contract object: acumulator auto | ||||||
| DA40843668 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 31670000-3 | 17.07.2026 | 1,980 |
| Contract object: element incalzire 3 kw | ||||||
| DA40832770 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831200-8 | 16.07.2026 | 7,169 |
| Contract object: pachet materiale curatenie | ||||||
| DA40812999 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39831240-0 | 13.07.2026 | 7,107 |
| Contract object: pachet produse curatenie | ||||||
| DA40774802 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 08.07.2026 | 14,280 |
| Contract object: scutece adulti seni basic large | ||||||
| DA40774844 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 08.07.2026 | 462 |
| Contract object: scutece adulti seni basic medium | ||||||
| DA40774578 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 07.07.2026 | 1,650 |
| Contract object: manusi examinare albe nitril nepudrate serix white (m) | ||||||
| DA40774657 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 07.07.2026 | 1,100 |
| Contract object: manusi examinare albe nitril nepudrate serix white (l) | ||||||
| DA40774731 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 07.07.2026 | 550 |
| Contract object: manusi examinare albe nitril nepudrate serix white (xl) | ||||||
| DA40771686 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | DACIA SERVICE CURTEA DE ARGES SRL CUI: 5975758 | servicii | 50112000-3 | 07.07.2026 | 1,641 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA40718171 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 48761000-0 | 29.06.2026 | 1,045 |
| Contract object: licenta gravityzone business security premium,1 year | ||||||
| DA40637468 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | GIMED CLINIC SRL CUI: 19194030 | servicii | 85147000-1 | 16.06.2026 | 7,570 |
| Contract object: pachet complet de servicii medicale medicina muncii pentru 71 de persoane | ||||||
| DA40624373 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 15.06.2026 | 3,000 |
| Contract object: pachet consumabile si tipizate | ||||||
- 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