| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241054 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | NOVAMED CENTER SRL CUI: 52807365 | servicii | 85147000-1 | 23.09.2026 | 3,060 |
| Contract object: servicii medicina muncii | ||||||
| DA41232420 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33140000-3 | 22.09.2026 | 519 |
| Contract object: consumabile medicale | ||||||
| DA41172063 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | COSAR BEST NORD SRL CUI: 31727662 | servicii | 90915000-4 | 14.09.2026 | 800 |
| Contract object: achizitie servicii curatare cos fum si cazan combustibil solid | ||||||
| DA41046130 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | DAVID FOREST VOLOVAT SRL CUI: 39475862 | furnizare | 03413000-8 | 26.08.2026 | 13,000 |
| Contract object: achizitie lemn foc esenta tare | ||||||
| DA40869970 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | furnizare | 42670000-3 | 22.07.2026 | 364 |
| Contract object: achizitie autocut motocoasa stihl fs120 | ||||||
| DA40865430 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | TEXER SERVICE COMPANY SRL CUI: 4457391 | servicii | 50313200-4 | 22.07.2026 | 1,737 |
| Contract object: reparatie imprimanta xerox b235 | ||||||
| DA40821804 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | MIVATEC INDUSTRY SRL CUI: 32730488 | furnizare | 33155000-1 | 14.07.2026 | 329 |
| Contract object: achizitie lampa terapeutica infrarosu | ||||||
| DA40628372 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33140000-3 | 15.06.2026 | 684 |
| Contract object: consumabile medicale | ||||||
| DA40253103 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33140000-3 | 27.04.2026 | 377 |
| Contract object: achiztie dezinfectatnti si crema tecar | ||||||
| DA39775436 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 05.02.2026 | 9,600 |
| Contract object: servicii acces program contabilitate bugetara si salarizare | ||||||
| DA39348808 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 35120000-1 | 21.11.2025 | 2,220 |
| Contract object: servicii extindere retea supraveghere video | ||||||
| DA39340768 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33100000-1 | 20.11.2025 | 343 |
| Contract object: achizitie consumabile medicale | ||||||
| DA39168355 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 24951120-2 | 29.10.2025 | 640 |
| Contract object: achizitie consumabile medicale | ||||||
| DA39042352 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | UNIXMED CENTER SRL CUI: 38802443 | servicii | 85147000-1 | 08.10.2025 | 2,100 |
| Contract object: achizitie servicii medicale medicina muncii | ||||||
| DA38831508 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 09.09.2025 | 1,342 |
| Contract object: achizitie acumulatori gel | ||||||
| DA38730740 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.08.2025 | 181 |
| Contract object: achizitie echipament protectie iarna | ||||||
| DA38721734 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 45232141-2 | 20.08.2025 | 777 |
| Contract object: achizitie radiatoare | ||||||
| DA38705989 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 18.08.2025 | 1,900 |
| Contract object: achizitie laptop | ||||||
| DA38671625 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | servicii | 34913000-0 | 11.08.2025 | 2,150 |
| Contract object: achizitie servicii de service aparatura medicala | ||||||
| DA38658465 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | CONEXPERT NORD EST SRL CUI: 40294436 | lucrari | 45000000-7 | 06.08.2025 | 24,104 |
| Contract object: achizitie lucrari de reparare si zugravire a fatadei uams | ||||||
| DA38648054 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | PROFICOM TEXTIL SRL CUI: 28921900 | furnizare | 39520000-3 | 06.08.2025 | 711 |
| Contract object: achizitie articole textile spital | ||||||
| DA38582471 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | ROCA INSTAL PROJECT SRL CUI: 38921410 | furnizare | 45232141-2 | 25.07.2025 | 93,900 |
| Contract object: inlocuire cazan si echipamente din camera centralei ce apartin uams varfu campului | ||||||
| DA38501960 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 10.07.2025 | 303 |
| Contract object: achizitie saboti medicali | ||||||
| DA38500153 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 09.07.2025 | 429 |
| Contract object: achizitie echipament protectie | ||||||
| DA38492221 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 08.07.2025 | 266 |
| Contract object: achizitie echipament protectie personal medical | ||||||
- 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