| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39876411 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | MIF PREV PSI SRL CUI: 44762637 | furnizare | 35000000-4 | 23.02.2026 | 3,250 |
| Contract object: centrul medico social corabia achizitioneaza detectoare de fum | ||||||
| DA38452747 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 18424300-0 | 02.07.2025 | 550 |
| Contract object: centrul medico social corabia achizitioneaza manusi | ||||||
| DA37979241 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | VAIO CONSULTING & MANAGEMENT SRL CUI: 43508887 | furnizare | 79418000-7 | 30.04.2025 | 8,403 |
| Contract object: centrul medico social corabia achizitioneaza servicii de consultanta in achizitii publice | ||||||
| DA37905729 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141420-0 | 14.04.2025 | 390 |
| Contract object: centrul medico social corabia achizitioneaza manusi | ||||||
| DA37551584 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141420-0 | 26.02.2025 | 360 |
| Contract object: centrul medico social corabia achizitioneaza manusi | ||||||
| DA37395152 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | JAR TERMOGAZ SRL CUI: 28909109 | furnizare | 45331100-7 | 30.01.2025 | 47,900 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA37375780 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141420-0 | 29.01.2025 | 360 |
| Contract object: manusi de examinare nitril nepudrate | ||||||
| DA37149879 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24455000-8 | 11.12.2024 | 2,418 |
| Contract object: centrul medico social corabia achizitioneaza dezinfectanti | ||||||
| DA37142102 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 18143000-3 | 10.12.2024 | 140 |
| Contract object: masca chirurgicala,medicala ( masca chirurgicala), 3 pliuri,tip ii r , filtrare > 98%, aviz | ||||||
| DA37136144 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141420-0 | 10.12.2024 | 360 |
| Contract object: centrul medico social corabia achizitioneaza manusi | ||||||
| DA36843364 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141420-0 | 04.11.2024 | 360 |
| Contract object: cms corabia achizitioneaza manusi examinare | ||||||
| DA36632806 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831200-8 | 03.10.2024 | 402 |
| Contract object: centrul medico social coreabia achizitioneaza materiale de curatenie | ||||||
| DA36532988 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141420-0 | 19.09.2024 | 330 |
| Contract object: centrul medico social achizitioneaza manusi chirurgicale | ||||||
| DA36297807 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 39518000-6 | 13.08.2024 | 6,450 |
| Contract object: centrul medico social corabia achizitioneaza lenjerii pat spital | ||||||
| DA36269276 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141420-0 | 08.08.2024 | 330 |
| Contract object: centrul medico social corabia achizitioneaza manusi | ||||||
| DA36259795 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24455000-8 | 06.08.2024 | 649 |
| Contract object: centrul medico social corabia achizitioneaza dezinfectanti | ||||||
| DA36139044 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | BAISOIU GHE LELIANA INTREPRINDERE INDIVIDUALA CUI: 26727461 | furnizare | 33199000-1 | 16.07.2024 | 3,770 |
| Contract object: centrul medico social corabia achizitioneaza costum clasic | ||||||
| DA36097141 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141420-0 | 09.07.2024 | 321 |
| Contract object: manusi examinare nitril s , m ,l, xl 100 buc /cutie avizate anmdm | ||||||
| DA36054807 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33711900-6 | 02.07.2024 | 393 |
| Contract object: cemtrul medico social corabia achizitioneaza materiale de curatenie | ||||||
| DA35882169 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141420-0 | 05.06.2024 | 300 |
| Contract object: centrul medico social achizitioneaza manusi examinare | ||||||
| DA35667862 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831200-8 | 09.05.2024 | 214 |
| Contract object: centrul medico social corabia achizitioneaza detergenti | ||||||
| DA35577253 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33631600-8 | 22.04.2024 | 509 |
| Contract object: centrul medico social corabia achizitioneaza tablete cloramina si manusi examinare | ||||||
| DA35400398 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24455000-8 | 02.04.2024 | 240 |
| Contract object: domestos 5l dezinfectant de pentru suprafete pardoseli domestos 5l | ||||||
| DA35289950 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 18424300-0 | 19.03.2024 | 300 |
| Contract object: manusi examinare nitril | ||||||
| DA35144744 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33711900-6 | 29.02.2024 | 266 |
| Contract object: sapun lichid albastru parfum ocean ,detergent profesional pentru pardoseala lavanda | ||||||
- 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