| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289760 | DOMENII PREST SERV SRL CUI: 33093065 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39800000-0 | 29.09.2026 | 188 |
| Contract object: produse de curatenie | ||||||
| DA41261909 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | ELECTROMET SRL CUI: 17039811 | furnizare | 39800000-0 | 24.09.2026 | 759 |
| Contract object: materiale de curatenie | ||||||
| DA41059757 | DOMENII PREST SERV SRL CUI: 33093065 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39800000-0 | 27.08.2026 | 2,540 |
| Contract object: produse de curatenie | ||||||
| DA40999964 | DOMENII PREST SERV SRL CUI: 33093065 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39800000-0 | 17.08.2026 | 2,063 |
| Contract object: produse de curatenie | ||||||
| DA40980680 | DOMENII PREST SERV SRL CUI: 33093065 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39800000-0 | 12.08.2026 | 235 |
| Contract object: dispenser hartie | ||||||
| DA40901963 | DOMENII PREST SERV SRL CUI: 33093065 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39800000-0 | 29.07.2026 | 184 |
| Contract object: produse de curatenie | ||||||
| DA40854352 | DOMENII PREST SERV SRL CUI: 33093065 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39800000-0 | 21.07.2026 | 2,540 |
| Contract object: produse de curatat si lustruit | ||||||
| DA40844075 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39800000-0 | 20.07.2026 | 433 |
| Contract object: solutie spray mobila suprafete lemn 400 ml 400ml pronto classic wood | ||||||
| DA40811090 | DOMENII PREST SERV SRL CUI: 33093065 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39800000-0 | 13.07.2026 | 1,268 |
| Contract object: produse de curatenie | ||||||
| DA40807940 | DOMENII PREST SERV SRL CUI: 33093065 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39800000-0 | 13.07.2026 | 280 |
| Contract object: sapun spuma, 5 l, konga | ||||||
| DA40802536 | DOMENII PREST SERV SRL CUI: 33093065 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39800000-0 | 13.07.2026 | 1,992 |
| Contract object: produse de curatenie - pentru luna august | ||||||
| DA40788469 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | ELECTROMET SRL CUI: 17039811 | furnizare | 39800000-0 | 08.07.2026 | 763 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40680148 | DOMENII PREST SERV SRL CUI: 33093065 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39800000-0 | 22.06.2026 | 1,992 |
| Contract object: produse de curatenie | ||||||
| DA40680077 | DOMENII PREST SERV SRL CUI: 33093065 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39800000-0 | 22.06.2026 | 2,540 |
| Contract object: produse de curatenie | ||||||
| DA40665695 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39800000-0 | 22.06.2026 | 65 |
| Contract object: bureti de vase cu canelura 10/set | ||||||
| DA40656787 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39800000-0 | 18.06.2026 | 16,408 |
| Contract object: produse de curatenie / dezinfectanti | ||||||
| DA40488334 | DOMENII PREST SERV SRL CUI: 33093065 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39800000-0 | 27.05.2026 | 1,992 |
| Contract object: produse de curatenie | ||||||
| DA40472435 | DOMENII PREST SERV SRL CUI: 33093065 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39800000-0 | 25.05.2026 | 3,342 |
| Contract object: produse de curatenie | ||||||
| DA40459248 | UNITATEA MILITARA 01454 CUI: 14324414 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39800000-0 | 22.05.2026 | 1,697 |
| Contract object: u.m. 01454 buzau | ||||||
| DA40224229 | DOMENII PREST SERV SRL CUI: 33093065 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39800000-0 | 22.04.2026 | 2,020 |
| Contract object: produse de curatenie | ||||||
| DA40219496 | DOMENII PREST SERV SRL CUI: 33093065 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39800000-0 | 22.04.2026 | 2,497 |
| Contract object: produse de curatenie | ||||||
| DA40212118 | DOMENII PREST SERV SRL CUI: 33093065 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39800000-0 | 21.04.2026 | 264 |
| Contract object: sapun spuma konga | ||||||
| DA40072055 | DOMENII PREST SERV SRL CUI: 33093065 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39800000-0 | 25.03.2026 | 2,250 |
| Contract object: produse de curatenie | ||||||
| DA40062594 | DOMENII PREST SERV SRL CUI: 33093065 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39800000-0 | 24.03.2026 | 1,857 |
| Contract object: produse de curatenie | ||||||
| DA39941573 | DOMENII PREST SERV SRL CUI: 33093065 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 39800000-0 | 05.03.2026 | 74 |
| Contract object: produse de 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