| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252707 | SPITALUL ORASENESC TURCENI CUI: 7530616 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831200-8 | 24.09.2026 | 2,200 |
| Contract object: achizitie detergent automat 10kg | ||||||
| DA41131093 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831200-8 | 08.09.2026 | 1,449 |
| Contract object: detergenti | ||||||
| DA41103009 | TRANSLOC SA CUI: 10682703 | VIDACO EURO 3 SRL CUI: 21407440 | furnizare | 39831200-8 | 03.09.2026 | 579 |
| Contract object: spuma activa foam wash 25kg | ||||||
| DA41103057 | TRANSLOC SA CUI: 10682703 | VIDACO EURO 3 SRL CUI: 21407440 | furnizare | 39831200-8 | 03.09.2026 | 245 |
| Contract object: detergent geam cu amoniac si alcool 5l | ||||||
| DA41088843 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SMART HORECA SOLUTIONS SRL CUI: 36084681 | furnizare | 39831200-8 | 02.09.2026 | 1,198 |
| Contract object: tablete / pastile / capsule curatare cuptor rational active green 150 buc - verzi | ||||||
| DA41050957 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SAVLOR CONCEPT SRL CUI: 45142889 | furnizare | 39831200-8 | 27.08.2026 | 11,000 |
| Contract object: detergent pardoseli | ||||||
| DA41045602 | DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831200-8 | 25.08.2026 | 44 |
| Contract object: solutie detergent cu pulverizator de pentru suprafete din lemn 500ml 500 ml lichid pronto aloe vera | ||||||
| DA40994165 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831200-8 | 14.08.2026 | 6,750 |
| Contract object: ecobrite magic emulsion clean,25 kg, detergent lichid textile | ||||||
| DA40942433 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SAVLOR CONCEPT SRL CUI: 45142889 | furnizare | 39831200-8 | 06.08.2026 | 16,500 |
| Contract object: detergent pardoseli | ||||||
| DA40916051 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SERBAN SABIN PERSOANA FIZICA AUTORIZATA CUI: 46947070 | furnizare | 39831200-8 | 30.07.2026 | 31,360 |
| Contract object: detergent dual ultra | ||||||
| DA40864893 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | TOTAL HORECA SRL CUI: 32709826 | furnizare | 39831200-8 | 22.07.2026 | 22,100 |
| Contract object: pachet detergenti profesionali | ||||||
| DA40852655 | TRANSLOC SA CUI: 10682703 | VIDACO EURO 3 SRL CUI: 21407440 | furnizare | 39831200-8 | 20.07.2026 | 579 |
| Contract object: spuma activa foam wash 25kg | ||||||
| DA40774868 | PENITENCIARUL TG-JIU CUI: 4246378 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831200-8 | 08.07.2026 | 289 |
| Contract object: spray/agent curatare aer conditionat 400 ml | ||||||
| DA40761231 | SPITALUL ORASENESC TURCENI CUI: 7530616 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 39831200-8 | 06.07.2026 | 319 |
| Contract object: achizitie detergent clean enzymatic | ||||||
| DA40766753 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831200-8 | 06.07.2026 | 2,560 |
| Contract object: ariel s1 detergent lichid actilift 20 l | ||||||
| DA40761613 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831200-8 | 06.07.2026 | 22,770 |
| Contract object: arenas avenir 20 l - detergent profesional lichid concentrat | ||||||
| DA40721088 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | PREMIER LAB SRL CUI: 32697047 | furnizare | 39831200-8 | 29.06.2026 | 3,104 |
| Contract object: detergent neodisher n - 5 l | ||||||
| DA40703038 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | SAVLOR CONCEPT SRL CUI: 45142889 | furnizare | 39831200-8 | 26.06.2026 | 1,100 |
| Contract object: detergent pardoseli | ||||||
| DA40690189 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SAVLOR CONCEPT SRL CUI: 45142889 | furnizare | 39831200-8 | 23.06.2026 | 11,000 |
| Contract object: detergent pardoseli | ||||||
| DA40582475 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831200-8 | 10.06.2026 | 1,727 |
| Contract object: detergent detergenti solutie solutii universal de pentru pardoseala pardoseli 5l 5 l litri axial | ||||||
| DA40556107 | TRANSLOC SA CUI: 10682703 | VIDACO EURO 3 SRL CUI: 21407440 | furnizare | 39831200-8 | 04.06.2026 | 521 |
| Contract object: spuma activa foam wash 25kg | ||||||
| DA40474834 | SPITALUL ORASENESC TURCENI CUI: 7530616 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831200-8 | 26.05.2026 | 3,298 |
| Contract object: achizitie detergent automat 10kg | ||||||
| DA40472659 | DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831200-8 | 26.05.2026 | 44 |
| Contract object: solutie detergent cu pulverizator de pentru suprafete din lemn 500ml 500 ml lichid pronto aloe vera | ||||||
| DA40465841 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | TOTAL HORECA SRL CUI: 32709826 | furnizare | 39831200-8 | 25.05.2026 | 13,700 |
| Contract object: pachet de detergenti profesionali | ||||||
| DA40456540 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SERBAN SABIN PERSOANA FIZICA AUTORIZATA CUI: 46947070 | furnizare | 39831200-8 | 25.05.2026 | 7,840 |
| Contract object: detergent dual ultra | ||||||
- 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