| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300810 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 4,469 |
| Contract object: pachet alimente | ||||||
| DA41270883 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.09.2026 | 3,471 |
| Contract object: pachet alimentar | ||||||
| DA41270922 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15540000-5 | 25.09.2026 | 72 |
| Contract object: branzeturi | ||||||
| DA41207911 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 17.09.2026 | 3,699 |
| Contract object: pachet alimente | ||||||
| DA41166187 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 11.09.2026 | 2,769 |
| Contract object: pachet alimente | ||||||
| DA41164836 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 11.09.2026 | 2,830 |
| Contract object: pachet alimente | ||||||
| DA41164883 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 11.09.2026 | 243 |
| Contract object: pachet produse curatenie | ||||||
| DA41113994 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 279 |
| Contract object: pachet materiale amenajari | ||||||
| DA41099600 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 02.09.2026 | 1,765 |
| Contract object: pachet alimente | ||||||
| DA41097631 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 1,047 |
| Contract object: pachet diverse articole | ||||||
| DA41093384 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 02.09.2026 | 1,903 |
| Contract object: alimente de baza | ||||||
| DA41075119 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | ALTHAEA-FARM SRL CUI: 18635820 | furnizare | 33600000-6 | 31.08.2026 | 1,429 |
| Contract object: pachet produse farmaceutice | ||||||
| DA41074679 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | ALTHAEA-FARM SRL CUI: 18635820 | furnizare | 33600000-6 | 31.08.2026 | 2,707 |
| Contract object: pachet produse farmaceutice | ||||||
| DA41070171 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.08.2026 | 4,549 |
| Contract object: pachet alimente | ||||||
| DA41068300 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141420-0 | 28.08.2026 | 1,690 |
| Contract object: manusi examinare albastre din nitril - nitrylex basic - 100 buc | ||||||
| DA41058519 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 26.08.2026 | 2,162 |
| Contract object: pachete de alimente | ||||||
| DA41038016 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30125100-2 | 24.08.2026 | 368 |
| Contract object: pachet cartuse pt imprimante laser | ||||||
| DA41038073 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30237000-9 | 24.08.2026 | 37 |
| Contract object: tastatura genius | ||||||
| DA41018857 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 19.08.2026 | 3,440 |
| Contract object: pachet alimente | ||||||
| DA41015356 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39831240-0 | 19.08.2026 | 1,123 |
| Contract object: produse de curatenie med | ||||||
| DA41015207 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33760000-5 | 19.08.2026 | 355 |
| Contract object: hartie hartie igienica igienica trei 3 straturi perfex 10 buc / bax pret / rola | ||||||
| DA41002331 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | ASIREX STAR SRL CUI: 17198132 | furnizare | 09111400-4 | 17.08.2026 | 16,847 |
| Contract object: peleti big bag | ||||||
| DA40992099 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 13.08.2026 | 630 |
| Contract object: pachet dezinfectanti | ||||||
| DA40982229 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 12.08.2026 | 4,704 |
| Contract object: pachet alimente | ||||||
| DA40969634 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39514300-1 | 11.08.2026 | 456 |
| Contract object: servetele prosop prosoape pliate hartie tip v reciclata 1 strat 250 buc/pach pentru dispenser | ||||||
- 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