| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305061 | COMUNA MOROENI CUI: 4280116 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.09.2026 | 7,930 |
| Contract object: pachet diverse articole comuna moroeni | ||||||
| DA41289456 | SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 29.09.2026 | 1,631 |
| Contract object: pachet produse curatenie | ||||||
| DA41289633 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 29.09.2026 | 960 |
| Contract object: pachet produse curatenie | ||||||
| DA41288968 | SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 29.09.2026 | 1,710 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41287226 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 29.09.2026 | 120 |
| Contract object: pachet produse curatenie | ||||||
| DA41286994 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 29.09.2026 | 1,701 |
| Contract object: pachet produse curatenie | ||||||
| DA41274529 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 28.09.2026 | 7,701 |
| Contract object: pachet produse curatenie cams bucsani | ||||||
| DA41269125 | COMUNA SLOBOZIA MOARA CUI: 4402566 | SAN SRL CUI: 942210 | furnizare | 39831240-0 | 25.09.2026 | 745 |
| Contract object: materiale igienice si de curatenie | ||||||
| DA41259881 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 25.09.2026 | 120 |
| Contract object: pachet produse curatenie | ||||||
| DA41266671 | COMUNA BUCIUMENI CUI: 4280175 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 25.09.2026 | 1,869 |
| Contract object: produse de curatenie | ||||||
| DA41266284 | LICEUL AUREL RAINU FIENI CUI: 4280370 | GRAND CENTRAL INVESTMENT SRL CUI: 37004320 | furnizare | 39831240-0 | 25.09.2026 | 5,104 |
| Contract object: produse curatenie | ||||||
| DA41265035 | ORAS TITU CUI: 4402590 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 25.09.2026 | 1,265 |
| Contract object: pachet produse de curatenie-centrul de zi pentru copii, orasul titu- comanda nr. 15429/2026 | ||||||
| DA41264975 | ORAS TITU CUI: 4402590 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 25.09.2026 | 1,724 |
| Contract object: pachet produse de curatenie-casa de cultura -orasul titu, comanda nr.15427/2026 | ||||||
| DA41264852 | ORAS TITU CUI: 4402590 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 25.09.2026 | 2,609 |
| Contract object: pachet produse de curatenie- bazin de inot si sala de sport oraseneasca titu, comanda nr.15428/2026 | ||||||
| DA41264762 | ORAS TITU CUI: 4402590 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 25.09.2026 | 2,065 |
| Contract object: pachet produse de curatenie-piata agroalimentara titu, comanda nr. 15426/2026 | ||||||
| DA41264627 | ORAS TITU CUI: 4402590 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 25.09.2026 | 3,201 |
| Contract object: pachet produse de curatenie - primaria orasului titu- comanda nr.15425/2026 | ||||||
| DA41264348 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 25.09.2026 | 1,494 |
| Contract object: pachet produse curatenie | ||||||
| DA41259823 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MONDOCHIM SRL CUI: 16851518 | furnizare | 39830000-9 | 25.09.2026 | 3,560 |
| Contract object: detergent automat bonux | ||||||
| DA41263307 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | BIAPER COM SRL CUI: 33958876 | furnizare | 39831240-0 | 25.09.2026 | 1,063 |
| Contract object: produse de curatenie | ||||||
| DA41249879 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 24.09.2026 | 494 |
| Contract object: cutie de pentru depozitare din plastic pvc cu capac 80 l basic box | ||||||
| DA41262038 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 24.09.2026 | 4,670 |
| Contract object: pachet materiale curatenie profesionale | ||||||
| DA41256907 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 24.09.2026 | 631 |
| Contract object: achizitie materiale sept 2026 | ||||||
| DA41255235 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | NEOZETT BUSINESS SRL CUI: 33514075 | furnizare | 39831240-0 | 24.09.2026 | 3,103 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41247319 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39830000-9 | 23.09.2026 | 372 |
| Contract object: cleaner | ||||||
| DA41244622 | SCOALA GIMNAZIALA CORESI CUI: 29144071 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.09.2026 | 5,774 |
| Contract object: materiale curatenie | ||||||
- 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