| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301898 | SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 30.09.2026 | 2,952 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41294052 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 30.09.2026 | 3,184 |
| Contract object: pachet produse curatenie | ||||||
| DA41294607 | TRANSLOC SA CUI: 10682703 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 30.09.2026 | 270 |
| Contract object: pachet produse de curatenie | ||||||
| DA41287339 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ANAIRAM UDRUS SRL CUI: 45472348 | furnizare | 39831240-0 | 29.09.2026 | 4,200 |
| Contract object: materiale igieno-sanitare cf. acord colectiv | ||||||
| DA41285268 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 29.09.2026 | 8,261 |
| Contract object: pachet curatenie | ||||||
| DA41276279 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 28.09.2026 | 2,058 |
| Contract object: pachet produse de curatenie | ||||||
| DA41271503 | SPITALUL ORASENESC TURCENI CUI: 7530616 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 28.09.2026 | 2,598 |
| Contract object: achizitie detartrant 1 l | ||||||
| DA41271396 | SPITALUL ORASENESC TURCENI CUI: 7530616 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 28.09.2026 | 334 |
| Contract object: achizitie detergent geamuri 1l | ||||||
| DA41262154 | COMUNA BOLBOSI CUI: 4666428 | BEAUTY& GROCERY STORE SRL CUI: 42367917 | furnizare | 39831240-0 | 25.09.2026 | 4,213 |
| Contract object: pachet produse si materiale curatenie | ||||||
| DA41267010 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 25.09.2026 | 6,856 |
| Contract object: pachet consumabile curatenie conform cerere 8139 oferta nr | ||||||
| DA41266737 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 25.09.2026 | 2,479 |
| Contract object: pachet produse de curatenie | ||||||
| DA41254601 | SCOALA GIMNAZIALA MUSETESTI CUI: 29172861 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 25.09.2026 | 1,901 |
| Contract object: pachet produse curatenie | ||||||
| DA41261636 | UNITATEA MILITARA NR01013 CUI: 4351934 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 24.09.2026 | 2,112 |
| Contract object: produse pentru curatenie conform oferta adv1548769 | ||||||
| DA41252961 | SPITALUL ORASENESC TURCENI CUI: 7530616 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 24.09.2026 | 628 |
| Contract object: achizitie mop 250 g | ||||||
| DA41253809 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 24.09.2026 | 1,156 |
| Contract object: pachet produse de curatenie | ||||||
| DA41242578 | LICEUL TEORETIC NOVACI CUI: 4666100 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.09.2026 | 1,617 |
| Contract object: pachet produse de curatenie | ||||||
| DA41252225 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | TIP LUX SRL CUI: 11718287 | furnizare | 39831240-0 | 23.09.2026 | 1,781 |
| Contract object: produse de curatenie | ||||||
| DA41250566 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 23.09.2026 | 6,299 |
| Contract object: pachet produse de curatenie | ||||||
| DA41248302 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.09.2026 | 106 |
| Contract object: dozator sapun lichid alb 500ml meco s5 | ||||||
| DA41231776 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 22.09.2026 | 3,293 |
| Contract object: produse curatenie | ||||||
| DA41231844 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 22.09.2026 | 4,132 |
| Contract object: pachet prod curatenie | ||||||
| DA41226707 | LICEUL MATASARI CUI: 4666266 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 21.09.2026 | 5,539 |
| Contract object: pachet produse curatenie | ||||||
| DA41224723 | COMUNA BALESTI CUI: 4898797 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 21.09.2026 | 4,321 |
| Contract object: cosuri gunoi stradale | ||||||
| DA41222715 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 21.09.2026 | 3,408 |
| Contract object: pachet produse de curatenie | ||||||
| DA41219464 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 18.09.2026 | 3,963 |
| Contract object: pachet produse 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