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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41281574 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 PRO HIGIENIC SRL CUI: 28034518 furnizare 39831200-8 29.09.2026 1,195
ecobrite super silex liquid
DA41178635 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 INFO TRUST SRL CUI: 16370727 furnizare 39831200-8 15.09.2026 204
dezinfectant de haine pentru rufe igienol 1.5l 1.5 l fresh
DA41158728 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 BIOSTEC CLINILAB SRL CUI: 11324711 furnizare 39831200-8 11.09.2026 4,800
maxxi pro - sani clean enzyme - detergent special cu enzime pentru suprafete multiple
DA40979644 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831200-8 12.08.2026 158
detergent vase
DA40952871 SPITALUL ORASENESC CUI: 3228187 CLASSIMED SRL CUI: 21985753 furnizare 39831200-8 07.08.2026 18,890
detergenti dezinfectanti
DA40847143 SCOALA PROFESIONALA BERZOVIA CUI: 28955580 INFO TRUST SRL CUI: 16370727 furnizare 39831200-8 20.07.2026 1,953
produse de curatenie
DA40837750 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 DNS BIROTICA SRL CUI: 16310679 furnizare 39831200-8 17.07.2026 141
detergent de pentru pardoseli pardoseala gresie faianta ambalat 2l 2 l 2 litri sano floor fresh
DA40777669 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831200-8 08.07.2026 300
detergent automat savex 10 kg
DA40695887 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 INFO TRUST SRL CUI: 16370727 furnizare 39831200-8 25.06.2026 407
dezinfectant de haine pentru rufe igienol 1.5l 1.5 l fresh
DA40545607 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 INFO TRUST SRL CUI: 16370727 furnizare 39831200-8 03.06.2026 593
detergent de pentru rufe dero automat praf pulbere persil 10 kg 10kg color white
DA40459030 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 CENTRO GROUP PROFESIONAL TM SRL CUI: 34461289 furnizare 39831200-8 25.05.2026 526
auto strong kg.25
DA40378371 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 DNS BIROTICA SRL CUI: 16310679 furnizare 39831200-8 13.05.2026 119
detergent de pentru pardoseli pardoseala gresie faianta ambalat 2l 2 l 2 litri sano floor fresh
DA40352629 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 SIDE GRUP SRL CUI: 15216895 furnizare 39831200-8 11.05.2026 1,039
ecobrite super silex 20kg, detergent enzimatic textile
DA40302840 SPITALUL ORASENESC CUI: 3228187 CLASSIMED SRL CUI: 21985753 furnizare 39831200-8 04.05.2026 16,150
detergenti
DA40293562 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 UNILIFT SERV SRL CUI: 28190207 furnizare 39831200-8 30.04.2026 2,182
detergenti statie spalare
DA40266217 MUNICIPIUL RESITA CUI: 3228764 DNS BIROTICA SRL CUI: 16310679 furnizare 39831200-8 29.04.2026 127
materiale curatenie politia locala
DA40227054 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 VIA COM SRL CUI: 9211877 furnizare 39831200-8 22.04.2026 804
ecobrite booster plus 25kg
DA40187683 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 TEHNOPLUS MEDICAL SRL CUI: 4261939 furnizare 39831200-8 16.04.2026 1,620
instrumentar medical + neodisher
DA40123805 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 INFO TRUST SRL CUI: 16370727 furnizare 39831200-8 02.04.2026 305
dezinfectant de haine pentru rufe igienol 1.5l 1.5 l fresh
DA40102916 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 DNS BIROTICA SRL CUI: 16310679 furnizare 39831200-8 30.03.2026 119
detergent de pentru pardoseli pardoseala gresie faianta ambalat 2l 2 l 2 litri sano floor fresh
DA40046518 INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 ARCA MONDO CHIM SRL CUI: 15072439 furnizare 39831200-8 23.03.2026 1,499
furnizare materiale pentru curatenie cf. adv1520754
DA40028652 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 SIDE GRUP SRL CUI: 15216895 furnizare 39831200-8 18.03.2026 620
ecobrite booster plus 25kg,
DA39979743 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 BIOSTEC CLINILAB SRL CUI: 11324711 furnizare 39831200-8 11.03.2026 4,800
maxxi pro - sani clean enzyme - detergent special cu enzime pt suprafete, instrumentar, echipamente
DA39950631 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831200-8 05.03.2026 98
detergent solid dero rufe automat industrial profesional 10 kg sac praf pulbere wash
DA39942264 DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 INFO TRUST SRL CUI: 16370727 furnizare 39831200-8 05.03.2026 187
dezinfectant de haine pentru rufe igienol 1.5l 1.5 l fresh

25 results on this page

Rows per page: 25 50 100
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

Open data and API