| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297725 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 30.09.2026 | 1,650 |
| Contract object: laveta lavete microfibra 40 x 40 cm respecta ordinul nr.1.761 albastra; rosie; verde; galbena | ||||||
| DA41295231 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.09.2026 | 3,975 |
| Contract object: achizitie produse curatenie | ||||||
| DA41295765 | CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 30.09.2026 | 475 |
| Contract object: pachet produse de curatenie | ||||||
| DA41280244 | COMUNA CIUDANOVITA CUI: 3227700 | PASBO COMIMPEX SRL CUI: 3471878 | furnizare | 39831240-0 | 29.09.2026 | 772 |
| Contract object: produse de curatenie | ||||||
| DA41278272 | GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 28.09.2026 | 3,867 |
| Contract object: produse curatenie | ||||||
| DA41259510 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 24.09.2026 | 187 |
| Contract object: pachet produse curatenie si papetarie | ||||||
| DA41258361 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 24.09.2026 | 6,926 |
| Contract object: mop talpa plat pentru spitale microfibra urechi si buzunare 40 cm termodezinfectie ordinul 1761 | ||||||
| DA41248729 | COMUNA BUCHIN CUI: 3227653 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 23.09.2026 | 1,663 |
| Contract object: pachet produse curatenie - camine culturale buchin | ||||||
| DA41237066 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 39831240-0 | 23.09.2026 | 2,895 |
| Contract object: furnizare produse de curatenie si igiena | ||||||
| DA41237438 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 22.09.2026 | 1,391 |
| Contract object: produse curatenie spir resita adm. cimitirelor | ||||||
| DA41237176 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | lucrari | 39831240-0 | 22.09.2026 | 4,545 |
| Contract object: produse de curatenie | ||||||
| DA41223921 | ORASUL OTELU ROSU CUI: 3227971 | FELICIA SRL CUI: 1077347 | furnizare | 39831240-0 | 21.09.2026 | 1,169 |
| Contract object: orasul otelu rosu | ||||||
| DA41217601 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 39831240-0 | 20.09.2026 | 254 |
| Contract object: diverse materiale de constructii | ||||||
| DA41211395 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 18.09.2026 | 6,610 |
| Contract object: produse de curatenie | ||||||
| DA41193215 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | TOTUL PENTRU TINE DISTRIBUTIE SRL CUI: 44402700 | furnizare | 39831240-0 | 17.09.2026 | 3,597 |
| Contract object: produse de curatenie | ||||||
| DA41210407 | COMUNA BUCHIN CUI: 3227653 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 17.09.2026 | 2,040 |
| Contract object: pachete produse curatenie primarie si evidenta populatiei | ||||||
| DA41199818 | COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39831240-0 | 16.09.2026 | 4,561 |
| Contract object: pachet curatenie | ||||||
| DA41187695 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831240-0 | 16.09.2026 | 5,539 |
| Contract object: produse de curatenie | ||||||
| DA41181449 | ORASUL OTELU ROSU CUI: 3227971 | FELICIA SRL CUI: 1077347 | furnizare | 39831240-0 | 15.09.2026 | 918 |
| Contract object: orasul otelu rosu casa de cultura | ||||||
| DA41181544 | ORASUL OTELU ROSU CUI: 3227971 | FELICIA SRL CUI: 1077347 | furnizare | 39831240-0 | 15.09.2026 | 576 |
| Contract object: orasul otelu rosu piata agroalimentara | ||||||
| DA41180558 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | FELICIA SRL CUI: 1077347 | furnizare | 39831240-0 | 15.09.2026 | 2,613 |
| Contract object: gradinita program prelungit otelu rosu | ||||||
| DA41182420 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 15.09.2026 | 1,152 |
| Contract object: produse pentru curatenie | ||||||
| DA41178530 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 15.09.2026 | 155 |
| Contract object: detergent lichid universal pardoseli pardoseala gresie faianta ceramica rivex 1l 1 l litru | ||||||
| DA41175106 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 15.09.2026 | 162 |
| Contract object: sano multicleaner 1 litru | ||||||
| DA41175137 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 15.09.2026 | 231 |
| Contract object: degresant universal 750 ml sano javel cleaning foam | ||||||
- 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