| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301151 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | FARMACIA MIRUNA SRL CUI: 23645375 | furnizare | 33690000-3 | 30.09.2026 | 3,498 |
| Contract object: pachet medicamente | ||||||
| DA41301239 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | FARMACIA MIRUNA SRL CUI: 23645375 | furnizare | 33140000-3 | 30.09.2026 | 1,844 |
| Contract object: pachet materiale sanitare | ||||||
| DA41290075 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44110000-4 | 29.09.2026 | 473 |
| Contract object: pachet materiale reparatii | ||||||
| DA41285534 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | FARMACEUTICA ARGESFARM SA CUI: 129022 | furnizare | 33690000-3 | 29.09.2026 | 21,675 |
| Contract object: pachet medicamente | ||||||
| DA41285585 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | FARMACEUTICA ARGESFARM SA CUI: 129022 | furnizare | 33140000-3 | 29.09.2026 | 3,570 |
| Contract object: pachet materiale sanitare | ||||||
| DA41275453 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 28.09.2026 | 2,745 |
| Contract object: pachet materiale sanitare | ||||||
| DA41275522 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | furnizare | 33600000-6 | 28.09.2026 | 10,619 |
| Contract object: pachet medicamente | ||||||
| DA41187378 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | MAZILU N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 33706070 | servicii | 71317000-3 | 16.09.2026 | 700 |
| Contract object: servicii de evaluare a riscului la securitatea fizica, conform legii 333/2003 si h.g. 301/2012 | ||||||
| DA41167731 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | CLM AXIS MOB SRL CUI: 33819851 | furnizare | 30125120-8 | 15.09.2026 | 378 |
| Contract object: pachet furnituri birou | ||||||
| DA40809925 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 48761000-0 | 13.07.2026 | 95 |
| Contract object: licenta gravityzone business security premium,1 year | ||||||
| DA40714744 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | IDEAL BAU STRUKTUR SRL CUI: 34305352 | lucrari | 45260000-7 | 30.06.2026 | 18,371 |
| Contract object: lucrare reparatii invelitori conform ofeerta | ||||||
| DA40689382 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | KITCHEN SHOP SRL CUI: 14180084 | furnizare | 39221100-8 | 24.06.2026 | 592 |
| Contract object: tavi cuptor | ||||||
| DA40626872 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | lucrari | 32510000-1 | 15.06.2026 | 44,628 |
| Contract object: sistem de alertare nurse call | ||||||
| DA40613602 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 12.06.2026 | 2,314 |
| Contract object: televizor led star-light 32dm3500, 80 cm, hd, clasa f | ||||||
| DA40613643 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 12.06.2026 | 242 |
| Contract object: baterie bucatarie ferro zumba ii, 2 functii: jet si dus, pipa flexibila, silver | ||||||
| DA40606214 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | KITCHEN SHOP SRL CUI: 14180084 | furnizare | 39221100-8 | 11.06.2026 | 617 |
| Contract object: forma dreptunghiulara genoise, inox, 40 x 30 cm - de buyer | ||||||
| DA40598094 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33100000-1 | 10.06.2026 | 2,400 |
| Contract object: pachet scaun cu rotile aegeus, 46cm, cadru din otel, pliabi, max. 125kg x 3 buc | ||||||
| DA40582039 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | ELECTRO TUNE LUC SRL CUI: 44624243 | servicii | 71630000-3 | 10.06.2026 | 1,000 |
| Contract object: verificare pram | ||||||
| DA40573294 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 39512300-7 | 09.06.2026 | 1,320 |
| Contract object: huse saltea impermeabile cu fermoar | ||||||
| DA40574406 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | MINET CONF SRL CUI: 14040196 | furnizare | 39516120-9 | 08.06.2026 | 1,048 |
| Contract object: perna matlasata microfibra somnomed 50x70 cm | ||||||
| DA40572722 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.06.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40479214 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | A & Z INFO SYSTEMS SRL CUI: 10405931 | furnizare | 30192000-1 | 26.05.2026 | 326 |
| Contract object: furnituri birou | ||||||
| DA40461335 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | furnizare | 45453000-7 | 22.05.2026 | 1,297 |
| Contract object: pachet materiale reparatii | ||||||
| DA40435837 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | RUAL SERVICES SRL CUI: 31102922 | servicii | 90921000-9 | 20.05.2026 | 2,145 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||||
| DA40411786 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | IDEAL BAU STRUKTUR SRL CUI: 34305352 | lucrari | 45262000-1 | 18.05.2026 | 10,810 |
| Contract object: lucrare reparatii curente conform oferta | ||||||
- 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