| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210583 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | ROTAKT SRL CUI: 6334441 | servicii | 50800000-3 | 17.09.2026 | 590 |
| Contract object: reparatie cositoare mtd | ||||||
| DA41162918 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 11.09.2026 | 6,207 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila, uams dedulesti, jud arges | ||||||
| DA41045110 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | ANDRILEX BROTHERS TOP SRL CUI: 30700847 | furnizare | 33000000-0 | 25.08.2026 | 6,685 |
| Contract object: pachet curatenie | ||||||
| DA40967152 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | JMG INSTAL GAZ CONFORT SRL CUI: 23457142 | servicii | 50720000-8 | 10.08.2026 | 6,285 |
| Contract object: servicii de reparare centrala termica, uams dedulesti | ||||||
| DA40936309 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 18424000-7 | 05.08.2026 | 2,431 |
| Contract object: manusi, bonete si cutii carton, uams dedulesti | ||||||
| DA40929167 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | ANDRILEX BROTHERS TOP SRL CUI: 30700847 | furnizare | 39831240-0 | 03.08.2026 | 21,049 |
| Contract object: produse curatenie si ingrijire personala, uams dedulesti, jud arges | ||||||
| DA40929206 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | ANDRILEX BROTHERS TOP SRL CUI: 30700847 | furnizare | 24453000-4 | 03.08.2026 | 650 |
| Contract object: erbicid taifun 360, uams dedulesti, jud arges | ||||||
| DA40921071 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | TEHNIC INSTAL WATER SRL CUI: 40028264 | lucrari | 45252126-7 | 03.08.2026 | 9,900 |
| Contract object: sistem clorinare cu dozaj automat, uams dedulesti, jud. arges | ||||||
| DA40905793 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | VEL PITAR SA CUI: 21229091 | furnizare | 15811100-7 | 29.07.2026 | 10,640 |
| Contract object: alba de vel pitar 400g, uams dedulesti | ||||||
| DA40870590 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | ARYANA GLASS COMPACT SRL CUI: 32778044 | lucrari | 45261320-3 | 23.07.2026 | 34,050 |
| Contract object: lucrari de inlocuit jgheaburi, conform oferta, uams dedulesti | ||||||
| DA40813227 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | UTIL APA PROIECT SRL CUI: 18123413 | servicii | 71314300-5 | 14.07.2026 | 4,200 |
| Contract object: servicii de consultanta in eficienta energetica, uams dedulesti | ||||||
| DA40775186 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | servicii | 79418000-7 | 09.07.2026 | 17,000 |
| Contract object: servicii de organizare a procedurilor de achizitii publice dotare corp a | ||||||
| DA40756360 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | DRUM TRANSPORT SRL CUI: 13638974 | furnizare | 15131400-9 | 03.07.2026 | 22,910 |
| Contract object: lot 2 mezeluri si carne porc, uams dedulesti | ||||||
| DA40756400 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | DRUM TRANSPORT SRL CUI: 13638974 | furnizare | 15112000-6 | 03.07.2026 | 27,846 |
| Contract object: lot 3-carne pasare si peste | ||||||
| DA40756405 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | DRUM TRANSPORT SRL CUI: 13638974 | furnizare | 15890000-3 | 03.07.2026 | 51,894 |
| Contract object: lot 4-alimente de baza | ||||||
| DA40756418 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | DRUM TRANSPORT SRL CUI: 13638974 | furnizare | 15550000-8 | 03.07.2026 | 30,143 |
| Contract object: lot6-lactate si branzeturi | ||||||
| DA40756440 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | AMA FRUCT CP SRL CUI: 28103545 | furnizare | 03200000-3 | 03.07.2026 | 13,880 |
| Contract object: funizare lotul 5: fructe si legume | ||||||
| DA40710112 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | NAFITECH GRUP SRL CUI: 45515104 | servicii | 50800000-3 | 26.06.2026 | 826 |
| Contract object: mentenanta trimestriala sisteme securitate | ||||||
| DA40710752 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | servicii | 79418000-7 | 26.06.2026 | 12,000 |
| Contract object: servicii de consultanta achizitii publice (abonament), uams dedulesti | ||||||
| DA40711917 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | DALIRO SRL CUI: 4464283 | servicii | 50730000-1 | 26.06.2026 | 3,223 |
| Contract object: revizie aere conditionate | ||||||
| DA40712007 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | DALIRO SRL CUI: 4464283 | servicii | 50532000-3 | 26.06.2026 | 5,289 |
| Contract object: servicii de reparare | ||||||
| DA40712063 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | DALIRO SRL CUI: 4464283 | furnizare | 31681410-0 | 26.06.2026 | 1,983 |
| Contract object: materiale electrice | ||||||
| DA40710310 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | PADOPROD SRL CUI: 16160830 | furnizare | 03413000-8 | 26.06.2026 | 130,000 |
| Contract object: lemn foc fag, uams dedulesti | ||||||
| DA40702344 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | servicii | 50413200-5 | 25.06.2026 | 800 |
| Contract object: revizie sistem detectie si avertizare la incendiu | ||||||
| DA40693153 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | AMAT SA CUI: 8898684 | servicii | 50112100-4 | 24.06.2026 | 339 |
| Contract object: golire - umplere freon ag 01 ums | ||||||
- 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