| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292080 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | ECO URBIS CRAIOVA SRL CUI: 7403230 | furnizare | 09111400-4 | 29.09.2026 | 901 |
| Contract object: brichete din resturi vegetale | ||||||
| DA41160744 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 11.09.2026 | 2,573 |
| Contract object: pachet alimente | ||||||
| DA41054914 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | GINKOFARM SRL CUI: 18602106 | furnizare | 33680000-0 | 26.08.2026 | 4,308 |
| Contract object: pachet medicamente si materiale sanitare | ||||||
| DA41046420 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 25.08.2026 | 405 |
| Contract object: diverse produse alimentare | ||||||
| DA41046495 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 25.08.2026 | 7,602 |
| Contract object: diverse articole | ||||||
| DA40992722 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30199120-7 | 13.08.2026 | 454 |
| Contract object: pachet hartie xerox | ||||||
| DA40992729 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 13.08.2026 | 6,474 |
| Contract object: pachet alimente | ||||||
| DA40992736 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 13.08.2026 | 965 |
| Contract object: pachet papetarire | ||||||
| DA40992702 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39711110-3 | 13.08.2026 | 3,965 |
| Contract object: pachet masa congelare | ||||||
| DA40987696 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | LA NASU SOFDAR SRL CUI: 46656373 | furnizare | 90900000-6 | 13.08.2026 | 15,750 |
| Contract object: lucrari de igienizare interioara | ||||||
| DA40976670 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | ENERGIE GRATIS SRL CUI: 26754520 | furnizare | 45421000-4 | 12.08.2026 | 10,909 |
| Contract object: lucrare reparatie tamplarie pvc | ||||||
| DA40965402 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 10.08.2026 | 23,100 |
| Contract object: pachet produse u.m.s. | ||||||
| DA40924005 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39721100-3 | 03.08.2026 | 2,396 |
| Contract object: vortex vag9060ss01v aragaz | ||||||
| DA40906480 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | BIO PNC NATUR SRL CUI: 45751296 | furnizare | 03221400-0 | 30.07.2026 | 350 |
| Contract object: varza romaneasca | ||||||
| DA40906524 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | BIO PNC NATUR SRL CUI: 45751296 | furnizare | 03221270-9 | 30.07.2026 | 180 |
| Contract object: castraveti | ||||||
| DA40906559 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | BIO PNC NATUR SRL CUI: 45751296 | furnizare | 03221240-0 | 30.07.2026 | 520 |
| Contract object: rosii gradina | ||||||
| DA40752940 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 02.07.2026 | 6,507 |
| Contract object: pachet alimente | ||||||
| DA40753296 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 02.07.2026 | 148 |
| Contract object: pachet curatenie | ||||||
| DA40736446 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | GINKOFARM SRL CUI: 18602106 | furnizare | 33680000-0 | 02.07.2026 | 4,652 |
| Contract object: pachet medicamente si materiale sanitare | ||||||
| DA40743786 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | CMR DIRECT BUSINESS SRL CUI: 33316795 | furnizare | 19640000-4 | 02.07.2026 | 555 |
| Contract object: saci galbeni pid pentru colectarea deseurilor medicale 750x1200 mm - 120 litri | ||||||
| DA40743668 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | furnizare | 18424000-7 | 01.07.2026 | 1,300 |
| Contract object: manusi latex usor pudrate examinare m, l cutie x100 germanmed | ||||||
| DA40741004 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 01.07.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40519046 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | LUCALEX SRL CUI: 17677569 | furnizare | 03419000-0 | 30.05.2026 | 14,170 |
| Contract object: pachet cherestea rasinoasa | ||||||
| DA40492338 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | ABC LOGISTICS & SUPPLY SRL CUI: 41246763 | furnizare | 45453000-7 | 28.05.2026 | 242,363 |
| Contract object: lucrari de igienizare totala bucatarie la unitatea medico-sociala sadova | ||||||
| DA40497712 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 27.05.2026 | 5,265 |
| Contract object: pachet alimente | ||||||
- 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