| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41047911 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 25.08.2026 | 886 |
| Contract object: pachet produse curatenie | ||||||
| DA41047953 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 25.08.2026 | 4,038 |
| Contract object: pachet curatenie | ||||||
| DA41045346 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 25.08.2026 | 6,610 |
| Contract object: produse chimice | ||||||
| DA40983320 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 12.08.2026 | 5,339 |
| Contract object: pachet curatenie | ||||||
| DA40895794 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 28.07.2026 | 9,965 |
| Contract object: pachet curatenie | ||||||
| DA40870963 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 22.07.2026 | 2,757 |
| Contract object: pachet curatenie | ||||||
| DA40438639 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 20.05.2026 | 714 |
| Contract object: pachet curatenie | ||||||
| DA40430419 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 19.05.2026 | 1,893 |
| Contract object: pachet curatenie | ||||||
| DA40429500 | COMUNA URZICENI CUI: 3963676 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 19.05.2026 | 1,239 |
| Contract object: pachet curatenie | ||||||
| DA40322687 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 06.05.2026 | 3,034 |
| Contract object: pachet | ||||||
| DA39859877 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | TEGOS PRIME SRL CUI: 42584746 | furnizare | 24000000-4 | 19.02.2026 | 22,240 |
| Contract object: clorura de calciu 25 kg pentru deszapezire | ||||||
| DA39596745 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 22.12.2025 | 1,907 |
| Contract object: materiale de curatenie | ||||||
| DA39596461 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 22.12.2025 | 987 |
| Contract object: produse chimice | ||||||
| DA39596089 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 22.12.2025 | 2,090 |
| Contract object: pachet | ||||||
| DA39595870 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 22.12.2025 | 990 |
| Contract object: pachet | ||||||
| DA39595845 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 22.12.2025 | 348 |
| Contract object: pachet | ||||||
| DA39595896 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 22.12.2025 | 821 |
| Contract object: pachet | ||||||
| DA39595621 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 22.12.2025 | 777 |
| Contract object: pachet | ||||||
| DA39582326 | COMUNA URZICENI CUI: 3963676 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 18.12.2025 | 1,186 |
| Contract object: pachet curatenie | ||||||
| DA39530017 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 12.12.2025 | 1,198 |
| Contract object: pachet produse 4 | ||||||
| DA39345150 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 21.11.2025 | 1,750 |
| Contract object: a: pachet | ||||||
| DA39319217 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 18.11.2025 | 3,361 |
| Contract object: pachet produse 4 | ||||||
| DA39152417 | COMUNA URZICENI CUI: 3963676 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 27.10.2025 | 644 |
| Contract object: produse de curatenie | ||||||
| DA38997470 | COMUNA FACAENI CUI: 4365379 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 24000000-4 | 02.10.2025 | 1,234 |
| Contract object: pachet solutie uree | ||||||
| DA38975312 | SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI CUI: 17357300 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 30.09.2025 | 1,236 |
| Contract object: pachet 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