| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292760 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | STARTGREEN SRL CUI: 45755590 | servicii | 71323100-9 | 30.09.2026 | 41,230 |
| Contract object: intocmire sf parcfotovoltaic cu pompa de caldura | ||||||
| DA41288818 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | INBIT SRL CUI: 1978913 | servicii | 45259300-0 | 29.09.2026 | 20,839 |
| Contract object: montare grile de ventilatie usi camera tehnica si inlocuire pompe de caldura agent termic | ||||||
| DA41273839 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | MAIADAV IMPEX SRL CUI: 29358563 | furnizare | 33751000-9 | 28.09.2026 | 26,018 |
| Contract object: seni basic large 30/set | ||||||
| DA41273853 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | MAIADAV IMPEX SRL CUI: 29358563 | furnizare | 44423000-1 | 28.09.2026 | 3,071 |
| Contract object: anvelopa iarna 215/65/16c michelin agilisalpin xl 109/107r | ||||||
| DA41273864 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | MAIADAV IMPEX SRL CUI: 29358563 | furnizare | 44423000-1 | 28.09.2026 | 2,346 |
| Contract object: diverse produse | ||||||
| DA41273876 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | MAIADAV IMPEX SRL CUI: 29358563 | furnizare | 44110000-4 | 28.09.2026 | 4,519 |
| Contract object: diverse materiale de constructii | ||||||
| DA41245215 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | IGIENA SERV SRL CUI: 12250620 | servicii | 90915000-4 | 23.09.2026 | 2,000 |
| Contract object: servicii curatare si verificare cosuri fum | ||||||
| DA41236793 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | furnizare | 33157810-6 | 22.09.2026 | 2,400 |
| Contract object: concentrator de oxigen 5 litri | ||||||
| DA41181181 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | furnizare | 39512300-7 | 15.09.2026 | 1,719 |
| Contract object: abena aleza lavabila abri soft 85x90 | ||||||
| DA41180018 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | CINEVA SRL CUI: 30265913 | furnizare | 34320000-6 | 15.09.2026 | 366 |
| Contract object: set conducte injectoare | ||||||
| DA41165942 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713200-5 | 11.09.2026 | 4,215 |
| Contract object: masina de spalat rufe heinner hwm-hme1014iva10+++ | ||||||
| DA41165981 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 11.09.2026 | 210 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA41164090 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | ATI MOTORS HOLDING SRL CUI: 15903511 | servicii | 50000000-5 | 11.09.2026 | 8,278 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41146342 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 44423000-1 | 10.09.2026 | 10,992 |
| Contract object: vesela si articole de bucatarie | ||||||
| DA41146362 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 33700000-7 | 10.09.2026 | 1,562 |
| Contract object: produse de ingrijire personala | ||||||
| DA41146386 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 10.09.2026 | 3,657 |
| Contract object: produse de curatenie | ||||||
| DA41134392 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232130-4 | 09.09.2026 | 1,653 |
| Contract object: multifunctional inkjet color ciss epson ecotank l6460, duplex, wireless c11cj89403 | ||||||
| DA41139248 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 09.09.2026 | 307 |
| Contract object: pachet produse de curatenie | ||||||
| DA41134318 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711100-0 | 09.09.2026 | 1,736 |
| Contract object: lada frigorifica heinner hcf-hs420e++, 420 l, clasa e, control mecanic, rezistenta la frig, incuieto | ||||||
| DA41134328 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713200-5 | 09.09.2026 | 1,281 |
| Contract object: masina de spalat rufe slim heinner hwm-m814ivsmna+++, 8 kg, 1400 rpm, clasa a, motor inverter, | ||||||
| DA41134359 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232130-4 | 09.09.2026 | 1,653 |
| Contract object: multifunctional inkjet color ciss epson ecotank l6460, duplex, wireless c11cj89403 | ||||||
| DA41134419 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 09.09.2026 | 826 |
| Contract object: televizor allview led 24iplay6200-h, 60 cm, smart , hd, clasa e | ||||||
| DA41126585 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | STAFF 2000 SRL CUI: 13584246 | servicii | 80500000-9 | 08.09.2026 | 1,750 |
| Contract object: curs referent resurse umane | ||||||
| DA41122797 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | MAIADAV IMPEX SRL CUI: 29358563 | furnizare | 44190000-8 | 07.09.2026 | 4,759 |
| Contract object: diverse materiale de constructii | ||||||
| DA41122922 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | MAIADAV IMPEX SRL CUI: 29358563 | furnizare | 44423000-1 | 07.09.2026 | 5,139 |
| Contract object: diverse articole | ||||||
- 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