| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304979 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | CRISTAL SRL CUI: 4043810 | furnizare | 39831240-0 | 30.09.2026 | 2,129 |
| Contract object: pachet produse curatenie gradinita 6 | ||||||
| DA41297939 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 30.09.2026 | 146 |
| Contract object: rezerva pentru mop standard, din bumbac color 250 g | ||||||
| DA41297964 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 30.09.2026 | 146 |
| Contract object: rezerva mop cu benzi / fasii color din microfibra 200 g | ||||||
| DA41302113 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 30.09.2026 | 107 |
| Contract object: produse de curatenie | ||||||
| DA41297338 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 30.09.2026 | 42 |
| Contract object: detergent solutie universala de pentru pardoseli pardoseala suprafete 5l 5 l litri mr proper lemon | ||||||
| DA41297377 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 30.09.2026 | 21 |
| Contract object: solutie dezindectant detergent universal domestos wc pin 1l 1 l litru avizat ms aviz biocid | ||||||
| DA41297394 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 30.09.2026 | 7 |
| Contract object: detergent solutie cu pulverizator spray de pentru geamuri geam rivex 750 ml 750ml | ||||||
| DA41297522 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 30.09.2026 | 17 |
| Contract object: cif crema 750ml original solutie universala pasta de curatat suprafete 750 ml | ||||||
| DA41297615 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 30.09.2026 | 28 |
| Contract object: rezerva rezerve de mop mopuri din microfibra balerina | ||||||
| DA41292224 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 29.09.2026 | 1,470 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41291936 | SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 29.09.2026 | 1,476 |
| Contract object: materiale curatenie | ||||||
| DA41287303 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 29.09.2026 | 3,848 |
| Contract object: pachet materiale curatenie | ||||||
| DA41286933 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 29.09.2026 | 464 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41286284 | SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 29.09.2026 | 2,389 |
| Contract object: pachet materiale curatenie scoala bilteni | ||||||
| DA41286499 | SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 29.09.2026 | 773 |
| Contract object: pachet materiale curatenie pachet articole birotica | ||||||
| DA41279342 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | DELKIMVAS SRL CUI: 4864280 | furnizare | 39831240-0 | 28.09.2026 | 681 |
| Contract object: produse de curatenie | ||||||
| DA41274097 | U M 01476 CUI: 16805821 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 28.09.2026 | 393 |
| Contract object: adv1542999-solutii de curatenie | ||||||
| DA41264766 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 25.09.2026 | 239 |
| Contract object: hartie igienica mini jumbo minijumbo 2 str straturi celuloza alba pentru dispenser 300 g rola | ||||||
| DA41247818 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 25.09.2026 | 1,877 |
| Contract object: hartie igienica celuloza roz 2str 2 straturi 24 role set bax 50m 50 m dada | ||||||
| DA41259859 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 24.09.2026 | 84 |
| Contract object: solutie sanitara de pentru baie mr proper 5l 5 l litri multisuprafete | ||||||
| DA41259887 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 24.09.2026 | 64 |
| Contract object: solutie dezindectant detergent universal domestos wc pin 1l 1 l litru avizat ms aviz biocid | ||||||
| DA41257969 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 24.09.2026 | 1,435 |
| Contract object: materiale curatenie | ||||||
| DA41253063 | GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.09.2026 | 794 |
| Contract object: pachet produse de curatenie cf 1000076971 | ||||||
| DA41257341 | SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 24.09.2026 | 2,680 |
| Contract object: pachet produse de curatenie | ||||||
| DA41256094 | COMUNA BOGDANESTI CUI: 4446686 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 24.09.2026 | 726 |
| Contract object: pachet articole birotica | ||||||
- 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