| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252932 | SPITALUL ORASENESC TURCENI CUI: 7530616 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831210-1 | 28.09.2026 | 598 |
| Contract object: achizitie detergent vase1 l | ||||||
| DA41073025 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | IDUNAR SRL CUI: 17835979 | furnizare | 39831210-1 | 30.08.2026 | 460 |
| Contract object: iduna mat plus-detergent masina spalat vase | ||||||
| DA41045466 | DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831210-1 | 25.08.2026 | 85 |
| Contract object: detergent detergenti de pentru spalat vase vesela cu balsam 1l 1 l litru sano spark | ||||||
| DA40950902 | MEDSERV MIN SA CUI: 14814475 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831210-1 | 07.08.2026 | 184 |
| Contract object: solutie detergent dezinfectant universal wc gel cu clor 3in1 ambalat la 5 l cloret floral | ||||||
| DA40646016 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831210-1 | 17.06.2026 | 474 |
| Contract object: solutii solutie detergent degresant universal spray 600ml 600 ml chante clair dicerse sortimente | ||||||
| DA40472279 | DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831210-1 | 26.05.2026 | 84 |
| Contract object: detergent detergenti de pentru spalat vase vesela 1l 1 l litru sano spark lamaie | ||||||
| DA40474879 | SPITALUL ORASENESC TURCENI CUI: 7530616 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831210-1 | 25.05.2026 | 478 |
| Contract object: achizitie detergent lichid vase 1l | ||||||
| DA40081432 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | GAMIATRICOS COM SRL CUI: 6958194 | furnizare | 39831210-1 | 26.03.2026 | 11,336 |
| Contract object: set mopuri | ||||||
| DA39717355 | SPITALUL ORASENESC TURCENI CUI: 7530616 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831210-1 | 27.01.2026 | 1,440 |
| Contract object: achizitie detergent lichid vase 1l | ||||||
| DA39036352 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831210-1 | 08.10.2025 | 594 |
| Contract object: materiale de curatenie | ||||||
| DA38915698 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | IDUNAR SRL CUI: 17835979 | furnizare | 39831210-1 | 22.09.2025 | 492 |
| Contract object: idunamat detergent pentru masina de spalat vase | ||||||
| DA38879400 | SPITALUL ORASENESC TURCENI CUI: 7530616 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831210-1 | 16.09.2025 | 1,040 |
| Contract object: achizitie detergent lichid vase 1l | ||||||
| DA38834103 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831210-1 | 10.09.2025 | 310 |
| Contract object: detergent solutie praf pudra de pentru curatat spalat vase 500g 500 g grame rivex pin | ||||||
| DA38672985 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831210-1 | 11.08.2025 | 310 |
| Contract object: detergent solutie praf pudra de pentru curatat spalat vase 500g 500 g grame rivex pin | ||||||
| DA38599034 | SPITALUL ORASENESC TURCENI CUI: 7530616 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831210-1 | 28.07.2025 | 120 |
| Contract object: achizitie detergent lichid vase 1l | ||||||
| DA38598836 | MEDSERV MIN SA CUI: 14814475 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831210-1 | 28.07.2025 | 292 |
| Contract object: solutie detergent dezinfectant universal wc gel cu clor 3in1 ambalat la 5 l 5l litri cloret floral | ||||||
| DA38446593 | MEDSERV MIN SA CUI: 14814475 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831210-1 | 01.07.2025 | 292 |
| Contract object: solutie detergent dezinfectant universal wc gel cu clor 3in1 ambalat la 5 l 5l litri cloret floral | ||||||
| DA38187502 | SPITALUL ORASENESC TURCENI CUI: 7530616 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831210-1 | 26.05.2025 | 384 |
| Contract object: achizitie detergent lichid vase 1l | ||||||
| DA38036377 | DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831210-1 | 06.05.2025 | 60 |
| Contract object: detergent detergenti de pentru spalat vase vesela 1l 1 l litru sano spark lamaie | ||||||
| DA37658679 | SPITALUL ORASENESC NOVACI CUI: 4666118 | SEB TRADE SOLUTIONS SRL CUI: 41588120 | furnizare | 39831210-1 | 13.03.2025 | 246 |
| Contract object: alcodes gf 5l | ||||||
| DA37548562 | SPITALUL ORASENESC TURCENI CUI: 7530616 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831210-1 | 26.02.2025 | 384 |
| Contract object: achizitie detergent lichid vase 1l | ||||||
| DA37314337 | SPITALUL ORASENESC TURCENI CUI: 7530616 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831210-1 | 17.01.2025 | 576 |
| Contract object: achizitie detergent lichid vase 1l | ||||||
| DA36780034 | SPITALUL ORASENESC TURCENI CUI: 7530616 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831210-1 | 24.10.2024 | 384 |
| Contract object: achizitie detergent lichid vase | ||||||
| DA36778357 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39831210-1 | 23.10.2024 | 231 |
| Contract object: detergent vase dezinfectant hygienium | ||||||
| DA36730020 | GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831210-1 | 17.10.2024 | 4,016 |
| Contract object: materiale 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