| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298134 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831200-8 | 30.09.2026 | 39 |
| Contract object: detergent de rufe manual pudra bonux 400 g | ||||||
| DA41301521 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831200-8 | 30.09.2026 | 2,295 |
| Contract object: detergent acid-solutie neutralizare neodisher n | ||||||
| DA41272801 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KATIMA FARM SRL CUI: 33052260 | furnizare | 39831200-8 | 29.09.2026 | 3,327 |
| Contract object: detergent automat | ||||||
| DA41253433 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831200-8 | 24.09.2026 | 2,310 |
| Contract object: oven rinse+cleaner | ||||||
| DA41206750 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | ORIGINAL SRL CUI: 7422363 | furnizare | 39831200-8 | 21.09.2026 | 1,114 |
| Contract object: produse | ||||||
| DA41218305 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831200-8 | 18.09.2026 | 432 |
| Contract object: diverse materiale pentru curatenie | ||||||
| DA41203192 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | TOTAL HORECA SRL CUI: 32709826 | furnizare | 39831200-8 | 17.09.2026 | 4,710 |
| Contract object: pachet de detergenti profesionali | ||||||
| DA41103341 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | CONSTANT SRL CUI: 5270153 | furnizare | 39831200-8 | 07.09.2026 | 257 |
| Contract object: pachet materiale curatenie | ||||||
| DA41126250 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | ORIGINAL SRL CUI: 7422363 | furnizare | 39831200-8 | 07.09.2026 | 320 |
| Contract object: produse curatenie | ||||||
| DA41126580 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | ORIGINAL SRL CUI: 7422363 | furnizare | 39831200-8 | 07.09.2026 | 198 |
| Contract object: produse curatenie | ||||||
| DA41066326 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TOTAL HORECA SRL CUI: 32709826 | furnizare | 39831200-8 | 28.08.2026 | 13,358 |
| Contract object: pachet de detergenti profesionali | ||||||
| DA41058268 | JUDETUL VASLUI CUI: 3394171 | URGENT-SERV SRL CUI: 6241237 | furnizare | 39831200-8 | 26.08.2026 | 6,018 |
| Contract object: materiale diverse pt curatenie cjvs | ||||||
| DA40969952 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | TOTAL HORECA SRL CUI: 32709826 | furnizare | 39831200-8 | 11.08.2026 | 5,673 |
| Contract object: pachet de detergenti profesionali | ||||||
| DA40889865 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KATIMA FARM SRL CUI: 33052260 | furnizare | 39831200-8 | 28.07.2026 | 3,992 |
| Contract object: detergent automat | ||||||
| DA40888027 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | BIG SRL CUI: 829581 | furnizare | 39831200-8 | 27.07.2026 | 117 |
| Contract object: furnizare detergenti | ||||||
| DA40866326 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | DAVID ADVENTURE SRL CUI: 27674802 | furnizare | 39831200-8 | 23.07.2026 | 6,245 |
| Contract object: pachet curatenie | ||||||
| DA40867265 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831200-8 | 22.07.2026 | 356 |
| Contract object: omo profesional automat alb/color cutie 5.4 kg | ||||||
| DA40867246 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831200-8 | 22.07.2026 | 1,304 |
| Contract object: detergent pardoseala 5 l economic | ||||||
| DA40866683 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TOTAL HORECA SRL CUI: 32709826 | furnizare | 39831200-8 | 22.07.2026 | 13,067 |
| Contract object: pachet de detergenti profesionali | ||||||
| DA40802358 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | CONSTANT SRL CUI: 5270153 | furnizare | 39831200-8 | 10.07.2026 | 5,676 |
| Contract object: materiale curatenie | ||||||
| DA40790628 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | furnizare | 39831200-8 | 10.07.2026 | 4,440 |
| Contract object: detergent solutie pentru macerator antimicrobian | ||||||
| DA40784378 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831200-8 | 09.07.2026 | 2,043 |
| Contract object: migei manual -detergent universal pentru pardoseala cu parfum de lavanda, asevi, 5l | ||||||
| DA40771115 | POLITIA LOCALA VASLUI CUI: 17090660 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831200-8 | 07.07.2026 | 116 |
| Contract object: spray/agent curatare aer conditionat 400 ml | ||||||
| DA40768502 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | furnizare | 39831200-8 | 06.07.2026 | 8,320 |
| Contract object: detergent profesional praf | ||||||
| DA40756084 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831200-8 | 03.07.2026 | 59 |
| Contract object: detergent de pentru rufe dero automat praf pulbere persil 10 kg 10kg color white | ||||||
- 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