| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177946 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 14.09.2026 | 17,110 |
| Contract object: pachet | ||||||
| DA41129625 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | NODISANAMED SRL CUI: 36787690 | servicii | 85147000-1 | 09.09.2026 | 1,800 |
| Contract object: servicii de medicina muncii | ||||||
| DA41135899 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 08.09.2026 | 116 |
| Contract object: toner compatibil xerox phaser 3020, workcentre 3025, 106r02773 | ||||||
| DA41118559 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 07.09.2026 | 1,296 |
| Contract object: pachet produse de curatenie | ||||||
| DA41043911 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | LINE GROUP SRL CUI: 6662317 | furnizare | 39831200-8 | 25.08.2026 | 1,050 |
| Contract object: achizitie detergenti | ||||||
| DA40983305 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | GAP AUTO SRL CUI: 24990851 | servicii | 50112200-5 | 12.08.2026 | 1,982 |
| Contract object: mm47tgl | ||||||
| DA40975998 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 11.08.2026 | 1,125 |
| Contract object: pachet produse de curatenie | ||||||
| DA40976043 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 11.08.2026 | 418 |
| Contract object: pachet produse de curatenie | ||||||
| DA40966735 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | POGGIA SRL CUI: 46759883 | servicii | 90923000-3 | 10.08.2026 | 2,500 |
| Contract object: servicii deratizare | ||||||
| DA40873997 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | INFOCENTER SRL CUI: 16474833 | furnizare | 30233300-4 | 28.07.2026 | 83 |
| Contract object: cititor carti identitate | ||||||
| DA40873088 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | TEHNOMEDICAL PRODCOM SRL CUI: 6772484 | furnizare | 33140000-3 | 23.07.2026 | 544 |
| Contract object: pachet consumabile medicale | ||||||
| DA40873254 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 18424300-0 | 23.07.2026 | 18,705 |
| Contract object: pachet manusi + pachet scutece | ||||||
| DA40824112 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | BABUT G NECHITA PERSOANA FIZICA AUTORIZATA CUI: 27529942 | lucrari | 45310000-3 | 15.07.2026 | 2,630 |
| Contract object: lucrari de reparatii instalatii electrice interioare | ||||||
| DA40822237 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | HEXALIT SRL CUI: 5534999 | furnizare | 44423000-1 | 14.07.2026 | 1,883 |
| Contract object: pachet materiale intretinere | ||||||
| DA40818792 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.07.2026 | 1,637 |
| Contract object: pachet produse de curatenie | ||||||
| DA40767347 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | LINE GROUP SRL CUI: 6662317 | furnizare | 39831200-8 | 06.07.2026 | 1,790 |
| Contract object: detergent de albire si dezinfectie - sept pes konz 20 kg | ||||||
| DA40748043 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | INTERCOOP SRL CUI: 4275950 | furnizare | 33631600-8 | 02.07.2026 | 9,831 |
| Contract object: pachet produse dezinfectante | ||||||
| DA40730874 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | BOZGA ALINA-CAMELIA - ASISTENT MEDICAL GENERALIST CUI: 54862269 | servicii | 85141200-1 | 30.06.2026 | 40,320 |
| Contract object: servicii asistenta medicala | ||||||
| DA40730692 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | HATOS LOREDANA-IOANA - ASISTENT MEDICAL GENERALIST CUI: 54862358 | servicii | 85141200-1 | 30.06.2026 | 40,320 |
| Contract object: servicii asistenta medicala | ||||||
| DA40677241 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 22.06.2026 | 50 |
| Contract object: toner compatibil xerox phaser 3020, workcentre 3025, 106r02773 | ||||||
| DA40662639 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33751000-9 | 19.06.2026 | 10,980 |
| Contract object: pachet | ||||||
| DA40662723 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 19.06.2026 | 1,365 |
| Contract object: pachet produse curatenie + pachet diverse articole | ||||||
| DA40619673 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | LINE GROUP SRL CUI: 6662317 | furnizare | 42716120-5 | 12.06.2026 | 40,125 |
| Contract object: echipamente spalatorie | ||||||
| DA40598841 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | TEHNOMEDICAL PRODCOM SRL CUI: 6772484 | furnizare | 33140000-3 | 12.06.2026 | 531 |
| Contract object: pachet consumabile medicale | ||||||
| DA40586916 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | ASYEL RADIO-TV SRL CUI: 9945873 | servicii | 50610000-4 | 10.06.2026 | 1,038 |
| Contract object: mentenanta la sistemul de securitate | ||||||
- 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