| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298180 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831210-1 | 30.09.2026 | 18 |
| Contract object: detergent lichid pentru vase pur 750 ml | ||||||
| DA41272767 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KATIMA FARM SRL CUI: 33052260 | furnizare | 39831210-1 | 29.09.2026 | 5,846 |
| Contract object: detergent vase | ||||||
| DA41174599 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831210-1 | 14.09.2026 | 141 |
| Contract object: sh 2 -12kg - detergent lichid concentrat pentru masini de spalat vase si pahare | ||||||
| DA41141738 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | ALBEDO GRUP SRL CUI: 18907658 | furnizare | 39831210-1 | 09.09.2026 | 173 |
| Contract object: forni professional- detergent pt.cuptoare gastronomice,autocuratire | ||||||
| DA40889819 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KATIMA FARM SRL CUI: 33052260 | furnizare | 39831210-1 | 28.07.2026 | 3,654 |
| Contract object: detergent de vase | ||||||
| DA40867279 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831210-1 | 22.07.2026 | 392 |
| Contract object: detergent vase 5l economic | ||||||
| DA40722900 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831210-1 | 29.06.2026 | 790 |
| Contract object: comanda ferma, prezenta tine loc de comanda scrisa, conform descriere | ||||||
| DA40677859 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831210-1 | 22.06.2026 | 196 |
| Contract object: detergent vase 5l economic | ||||||
| DA40637277 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831210-1 | 17.06.2026 | 98 |
| Contract object: detergent lichid de pentru spalat vase vesela fairy 450 ml 450ml lamaie | ||||||
| DA40634459 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ALBEDO GRUP SRL CUI: 18907658 | furnizare | 39831210-1 | 16.06.2026 | 1,727 |
| Contract object: forni professional- detergent pt.cuptoare gastronomice,autocuratire | ||||||
| DA40616134 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 39831210-1 | 15.06.2026 | 1,050 |
| Contract object: detergenti pentru vase | ||||||
| DA40534365 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831210-1 | 03.06.2026 | 349 |
| Contract object: cpv: 39831210-1 detergenti pentru vase | ||||||
| DA40474799 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831210-1 | 26.05.2026 | 316 |
| Contract object: fairy detergent vesela 750ml | ||||||
| DA40420918 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831210-1 | 19.05.2026 | 87 |
| Contract object: detergent automat detergenti solutie de pentru masina de spalat vase asevi 5l 5 l litri | ||||||
| DA40310119 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KATIMA FARM SRL CUI: 33052260 | furnizare | 39831210-1 | 07.05.2026 | 7,308 |
| Contract object: detergent de vase | ||||||
| DA40216820 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831210-1 | 22.04.2026 | 52 |
| Contract object: detergent lichid de pentru spalat vase vesela fairy 450 ml 450ml lamaie | ||||||
| DA40194341 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | KREDIANIS SRL CUI: 28464540 | furnizare | 39831210-1 | 20.04.2026 | 409 |
| Contract object: pachet - produse de curetenie | ||||||
| DA40160935 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831210-1 | 08.04.2026 | 834 |
| Contract object: comanda ferma, prezenta tine loc de comanda scrisa, conform descriere | ||||||
| DA40120103 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | ALBEDO GRUP SRL CUI: 18907658 | furnizare | 39831210-1 | 01.04.2026 | 173 |
| Contract object: forni professional- detergent pt.cuptoare gastronomice,autocuratire | ||||||
| DA39906983 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831210-1 | 27.02.2026 | 87 |
| Contract object: detergent automat detergenti solutie de pentru masina de spalat vase asevi 5l 5 l litri | ||||||
| DA39906995 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831210-1 | 27.02.2026 | 60 |
| Contract object: detergent vase lichid fairy 5 l | ||||||
| DA39834959 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831210-1 | 16.02.2026 | 178 |
| Contract object: comanda ferma, prezenta tine loc de comanda scrisa, conform descriere | ||||||
| DA39776656 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KATIMA FARM SRL CUI: 33052260 | furnizare | 39831210-1 | 05.02.2026 | 5,481 |
| Contract object: detergent de vase | ||||||
| DA39755699 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831210-1 | 02.02.2026 | 354 |
| Contract object: fairy detergent vesela 750ml | ||||||
| DA39718751 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | ORIGINAL SRL CUI: 7422363 | furnizare | 39831210-1 | 27.01.2026 | 1,170 |
| 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