| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39606672 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | LENAMAR EVYTEX SRL CUI: 34263443 | furnizare | 39525810-9 | 24.12.2025 | 5,179 |
| Contract object: sapun lichid 500ml | ||||||
| DA39605565 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | PIN IMPEX SRL CUI: 7031098 | furnizare | 44612100-4 | 24.12.2025 | 744 |
| Contract object: butelii gaz | ||||||
| DA39604256 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | HISERVICE SRL CUI: 16918561 | servicii | 50610000-4 | 23.12.2025 | 550 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA39599047 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 23.12.2025 | 174 |
| Contract object: materiale sanitare | ||||||
| DA39594641 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | AUTOPARK DEUTSCH SRL CUI: 9632825 | servicii | 50112000-3 | 22.12.2025 | 8,332 |
| Contract object: lucrari suplimentare nt 09 xfy | ||||||
| DA39589676 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | FARMACIA ARDEALUL SRL CUI: 3426630 | furnizare | 33690000-3 | 22.12.2025 | 2,999 |
| Contract object: pachet medicamente | ||||||
| DA39580656 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 19.12.2025 | 747 |
| Contract object: medicamente | ||||||
| DA39539858 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | PIN IMPEX SRL CUI: 7031098 | furnizare | 44612100-4 | 16.12.2025 | 661 |
| Contract object: butan imbuteliat | ||||||
| DA39539918 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | PIN IMPEX SRL CUI: 7031098 | furnizare | 44423000-1 | 16.12.2025 | 1,195 |
| Contract object: materiale intretinere | ||||||
| DA39534608 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 15.12.2025 | 6,452 |
| Contract object: pachet produse curatenie | ||||||
| DA39497515 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 15.12.2025 | 8,250 |
| Contract object: servicii vidanjare perioada 25.11 - 06.12 2026 | ||||||
| DA39493720 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33690000-3 | 10.12.2025 | 1,466 |
| Contract object: pachet medicamente | ||||||
| DA39491873 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.12.2025 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39491914 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 10.12.2025 | 6,474 |
| Contract object: masina tocat carne profesionala | ||||||
| DA39478290 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | OMV PETROM SA CUI: 1590082 | furnizare | 09100000-0 | 10.12.2025 | 35,300 |
| Contract object: combustibil termic lichid | ||||||
| DA39425393 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | FLAM GRUP SRL CUI: 14453338 | lucrari | 45331100-7 | 09.12.2025 | 9,987 |
| Contract object: inlocuire schimbator de caldura in placi | ||||||
| DA39444342 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | AUTOPARK DEUTSCH SRL CUI: 9632825 | servicii | 50112000-3 | 05.12.2025 | 5,676 |
| Contract object: reparatii sistem depoluare | ||||||
| DA39440331 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 05.12.2025 | 13,462 |
| Contract object: scutece pentru adultu | ||||||
| DA39440999 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 05.12.2025 | 1,189 |
| Contract object: produse ingrijire personala pentru beneficiari | ||||||
| DA39431280 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33600000-6 | 04.12.2025 | 115 |
| Contract object: medicamente | ||||||
| DA39425351 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | YUCCA FARMA-SIA SRL CUI: 23157501 | furnizare | 33600000-6 | 03.12.2025 | 104 |
| Contract object: medicamente diverse | ||||||
| DA39416471 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | MP IFMA SA CUI: 448269 | servicii | 50750000-7 | 03.12.2025 | 13,902 |
| Contract object: serviciu reparatie lift beneficiari | ||||||
| DA39385600 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | GPH CONSTRUCT INVEST SRL CUI: 29433088 | lucrari | 45453000-7 | 27.11.2025 | 33,834 |
| Contract object: lucrari de reparatii generale si de renovare lmp stefan | ||||||
| DA39368025 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | ECO EXPERT SALUB SRL CUI: 34283343 | servicii | 90460000-9 | 26.11.2025 | 7,385 |
| Contract object: servicii vidanjare | ||||||
| DA39335225 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | FARMACIA ARDEALUL SRL CUI: 3426630 | furnizare | 33690000-3 | 25.11.2025 | 2,879 |
| Contract object: pachet medicamente | ||||||
- 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