| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292136 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 39831210-1 | 29.09.2026 | 204 |
| Contract object: fairy 1.35l lemon | ||||||
| DA41239792 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831210-1 | 22.09.2026 | 52 |
| Contract object: detergenti pentru vase | ||||||
| DA41174513 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | MEDIXFARM TEHNOPLUS SRL CUI: 33629482 | furnizare | 39831210-1 | 15.09.2026 | 1,600 |
| Contract object: detergenti spital | ||||||
| DA41039222 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831210-1 | 25.08.2026 | 1,604 |
| Contract object: propduse de curatenie | ||||||
| DA40859128 | SPITALUL RMSARAT CUI: 4697653 | PROMED CONSUM SRL CUI: 40075096 | furnizare | 39831210-1 | 21.07.2026 | 3,523 |
| Contract object: produse de curatenie | ||||||
| DA40730745 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831210-1 | 01.07.2026 | 504 |
| Contract object: detergent vase fairy 750 ml | ||||||
| DA40658062 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831210-1 | 18.06.2026 | 737 |
| Contract object: dezinfectanti | ||||||
| DA40593222 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 39831210-1 | 10.06.2026 | 57 |
| Contract object: triumf 500ml bucatarie | ||||||
| DA40583554 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831210-1 | 09.06.2026 | 65 |
| Contract object: detergent lichid de pentru spalat vase vesela fairy 450 ml 450ml lamaie | ||||||
| DA40423468 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 39831210-1 | 20.05.2026 | 9 |
| Contract object: spalator inox | ||||||
| DA40423498 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 39831210-1 | 20.05.2026 | 144 |
| Contract object: fairy 750ml rodie | ||||||
| DA40373542 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831210-1 | 13.05.2026 | 359 |
| Contract object: pachet conform oferta dn99 s156670 | ||||||
| DA40356372 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831210-1 | 11.05.2026 | 1,580 |
| Contract object: produse de curatenie | ||||||
| DA39992431 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 39831210-1 | 12.03.2026 | 86 |
| Contract object: fairy 1.35l | ||||||
| DA39990565 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 39831210-1 | 12.03.2026 | 545 |
| Contract object: fairy solutie detergenti detergent lichid de pentru spalat vase vesela 750ml 750 ml | ||||||
| DA39989772 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 39831210-1 | 12.03.2026 | 95 |
| Contract object: portocale | ||||||
| DA39891754 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831210-1 | 26.02.2026 | 188 |
| Contract object: detergent detergenti solutie de spalat vase pentru vesela lichid 4l 4 l litri pur lemon | ||||||
| DA39884861 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 39831210-1 | 24.02.2026 | 60 |
| Contract object: fairy 750 ml musetel | ||||||
| DA39628776 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 39831210-1 | 09.01.2026 | 111 |
| Contract object: fairy 750 ml musetel | ||||||
| DA39321097 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 39831210-1 | 19.11.2025 | 2,316 |
| Contract object: produse de curatenie | ||||||
| DA39287140 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831210-1 | 13.11.2025 | 1,265 |
| Contract object: detergent calisoft | ||||||
| DA39267218 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 39831210-1 | 12.11.2025 | 104 |
| Contract object: fairy 1.35l rodie | ||||||
| DA39266812 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 39831210-1 | 12.11.2025 | 104 |
| Contract object: fairy 1.35l rodie | ||||||
| DA39114018 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831210-1 | 21.10.2025 | 867 |
| Contract object: detergent calisoft | ||||||
| DA39029130 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 39831210-1 | 07.10.2025 | 35 |
| Contract object: fairy 1.35l rodie | ||||||
- 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