| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304079 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | URSA-FARM SRL CUI: 16976678 | furnizare | 33690000-3 | 30.09.2026 | 13,047 |
| Contract object: pachet -medicamente - conform comanda | ||||||
| DA41304117 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | URSA-FARM SRL CUI: 16976678 | furnizare | 33690000-3 | 30.09.2026 | 220 |
| Contract object: pachet medicamente | ||||||
| DA41241115 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | URSA-FARM SRL CUI: 16976678 | furnizare | 33690000-3 | 22.09.2026 | 302 |
| Contract object: pachet medicamente | ||||||
| DA41241122 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | URSA-FARM SRL CUI: 16976678 | furnizare | 33690000-3 | 22.09.2026 | 519 |
| Contract object: pachet -medicamente - conform comanda | ||||||
| DA41240939 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24455000-8 | 22.09.2026 | 1,650 |
| Contract object: pachet dezinfectanti | ||||||
| DA41215611 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 18.09.2026 | 7,611 |
| Contract object: pachet produse curatenie | ||||||
| DA41196921 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 4,090 |
| Contract object: pachet materiale | ||||||
| DA41194313 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 16.09.2026 | 1,274 |
| Contract object: pachet produse it | ||||||
| DA41189223 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | URSA-FARM SRL CUI: 16976678 | furnizare | 33690000-3 | 15.09.2026 | 350 |
| Contract object: pachet medicamente | ||||||
| DA41187287 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | servicii | 71241000-9 | 15.09.2026 | 33,500 |
| Contract object: instalatii stocare cef-uri fotovoltaice fm3 | ||||||
| DA41167901 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 11.09.2026 | 2,421 |
| Contract object: pachet consumabile | ||||||
| DA41109100 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | MONACO COMERT SERVICII SRL CUI: 1608554 | furnizare | 15890000-3 | 03.09.2026 | 2,026 |
| Contract object: diverse articole alimentare si produse uscate | ||||||
| DA41109122 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | RIDICHIE G STEFAN INTREPRINDERE INDIVIDUALA CUI: 34020932 | furnizare | 15890000-3 | 03.09.2026 | 2,002 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA41087644 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | METIS PONS CONSULTING SRL CUI: 52470250 | servicii | 79211000-6 | 03.09.2026 | 72,000 |
| Contract object: consultanta servicii financiar contabile institutii bugetare | ||||||
| DA41091024 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | URSA-FARM SRL CUI: 16976678 | furnizare | 33690000-3 | 01.09.2026 | 1,071 |
| Contract object: pachet -medicamente - conform comanda | ||||||
| DA41091036 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | URSA-FARM SRL CUI: 16976678 | furnizare | 33690000-3 | 01.09.2026 | 129 |
| Contract object: pachet medicamente vitamine si multiminerale | ||||||
| DA41072545 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | URSA-FARM SRL CUI: 16976678 | furnizare | 33690000-3 | 28.08.2026 | 12,317 |
| Contract object: pachet -medicamente - conform comanda | ||||||
| DA41072549 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | URSA-FARM SRL CUI: 16976678 | furnizare | 33141420-0 | 28.08.2026 | 2,132 |
| Contract object: pachet - manusi examinare ( de unica folosinta ) | ||||||
| DA41069192 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.08.2026 | 6,271 |
| Contract object: pachet produse curatenie | ||||||
| DA41062988 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | MONACO COMERT SERVICII SRL CUI: 1608554 | furnizare | 15890000-3 | 27.08.2026 | 2,983 |
| Contract object: diverse articole alimentare si produse uscate | ||||||
| DA41063007 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | RIDICHIE G STEFAN INTREPRINDERE INDIVIDUALA CUI: 34020932 | furnizare | 15890000-3 | 27.08.2026 | 5,734 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA41049303 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | furnizare | 90921000-9 | 25.08.2026 | 1,200 |
| Contract object: servicii ddd | ||||||
| DA41013605 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | MONACO COMERT SERVICII SRL CUI: 1608554 | furnizare | 15890000-3 | 20.08.2026 | 4,566 |
| Contract object: diverse articole alimentare si produse uscate | ||||||
| DA41013614 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | RIDICHIE G STEFAN INTREPRINDERE INDIVIDUALA CUI: 34020932 | furnizare | 15890000-3 | 20.08.2026 | 4,975 |
| Contract object: diverse produse alimentare si produse uscate | ||||||
| DA40984097 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | URSA-FARM SRL CUI: 16976678 | furnizare | 33690000-3 | 12.08.2026 | 448 |
| Contract object: pachet medicamente conform comanda | ||||||
- 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