| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41081031 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | TEAM MEDITECH SRL CUI: 16019824 | furnizare | 18143000-3 | 31.08.2026 | 413 |
| Contract object: echipament protectie | ||||||
| DA41080554 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 31.08.2026 | 992 |
| Contract object: diverse articole electrocasnice | ||||||
| DA40967451 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 33751000-9 | 10.08.2026 | 16,828 |
| Contract object: scutece unuca folosinta | ||||||
| DA40967501 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | AQUILA PART PROD COM SA CUI: 6484554 | furnizare | 33751000-9 | 10.08.2026 | 19,433 |
| Contract object: scutece unica folosinta | ||||||
| DA40967095 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 18424300-0 | 10.08.2026 | 7,644 |
| Contract object: manusi unica folosinta | ||||||
| DA40926681 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 03.08.2026 | 5,712 |
| Contract object: pachet alimente | ||||||
| DA40671072 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | INFO TRUST SRL CUI: 16370727 | furnizare | 42716120-5 | 19.06.2026 | 1,553 |
| Contract object: masina spalat vase | ||||||
| DA40671029 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 19.06.2026 | 6,709 |
| Contract object: pachet materiale curatenie | ||||||
| DA40480447 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.05.2026 | 5,200 |
| Contract object: servicii de asistenta informatica | ||||||
| DA40235247 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50413200-5 | 23.04.2026 | 800 |
| Contract object: servicii reparat si intretinere echipament stingere incendii | ||||||
| DA40176357 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 15.04.2026 | 924 |
| Contract object: diverse articole | ||||||
| DA40072457 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | GEO-STING SRL CUI: 5578740 | furnizare | 50413200-5 | 25.03.2026 | 1,028 |
| Contract object: servicii reparare ,intretinere stingatoare | ||||||
| DA40063882 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | FANPLACE IT SRL CUI: 31962960 | furnizare | 16000000-5 | 24.03.2026 | 1,974 |
| Contract object: pachet rurus motosapa | ||||||
| DA40062854 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 24.03.2026 | 377 |
| Contract object: pachet | ||||||
| DA39913975 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 27.02.2026 | 1,488 |
| Contract object: pachet materiale curatenie | ||||||
| DA39913589 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 27.02.2026 | 888 |
| Contract object: pachet materiale | ||||||
| DA39893743 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | NEXT EXPERT SRL CUI: 34166505 | servicii | 50320000-4 | 25.02.2026 | 1,800 |
| Contract object: servicii reparatii computer | ||||||
| DA39889989 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 24.02.2026 | 1,061 |
| Contract object: scaune birou | ||||||
| DA39858858 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 19.02.2026 | 1,695 |
| Contract object: pachet materiale constructii | ||||||
| DA39626859 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 09.01.2026 | 1,942 |
| Contract object: pachet produse | ||||||
| DA39422563 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | GLOBAL NETWORK SRL CUI: 14962978 | furnizare | 39121100-7 | 02.12.2025 | 5,280 |
| Contract object: birou vmb | ||||||
| DA39390721 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 27.11.2025 | 5,918 |
| Contract object: pachet dulciuri | ||||||
| DA39391658 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 27.11.2025 | 331 |
| Contract object: pachet pom de craciun | ||||||
| DA39206612 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 04.11.2025 | 1,440 |
| Contract object: servicii fotocopiere | ||||||
| DA39181258 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 31.10.2025 | 6,754 |
| Contract object: pachet alimente | ||||||
- 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