| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303778 | COMUNA TAMASI CUI: 4455250 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 30.09.2026 | 2,115 |
| Contract object: produse pentru curatenie - centru de zi pentru copii, sat chetris, comuna tamasi | ||||||
| DA41300201 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | GEOTERM OFFICE GROUP SRL CUI: 27741650 | furnizare | 39831240-0 | 30.09.2026 | 1,827 |
| Contract object: pachet produse curatenie | ||||||
| DA41300890 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 30.09.2026 | 1,310 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41291241 | UM 01585 CUI: 4563260 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 39831240-0 | 30.09.2026 | 5,785 |
| Contract object: produse de curatenie | ||||||
| DA41292911 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 30.09.2026 | 4,262 |
| Contract object: achizitie produse curatenie ptr piata agroalimentara otopeni | ||||||
| DA41294079 | COMUNA BERCENI CUI: 4434010 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 30.09.2026 | 1,771 |
| Contract object: achizitie produse unitate protejata pentru scoala nr.2 si gradinita 2 | ||||||
| DA41294091 | COMUNA BERCENI CUI: 4434010 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 30.09.2026 | 750 |
| Contract object: achizitie produse unitate protejata pentru gradinita nr.3 | ||||||
| DA41294102 | COMUNA BERCENI CUI: 4434010 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 30.09.2026 | 1,280 |
| Contract object: achizitie produse unitate protejata pentru gradinita cladire after school | ||||||
| DA41293063 | COMUNA CIOROGIRLA CUI: 4532450 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 39831240-0 | 30.09.2026 | 3,532 |
| Contract object: achizitionare pachet produse de curatenie | ||||||
| DA41282736 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 30.09.2026 | 2,831 |
| Contract object: achizitie produse de curatenie ptr clubul seniorilor | ||||||
| DA41292407 | ECOVOL ILFOV SA CUI: 21551614 | REPAGEN SRL CUI: 37409544 | furnizare | 39831240-0 | 29.09.2026 | 558 |
| Contract object: produse igiena/curatenie | ||||||
| DA41292803 | GRADINITA NR1 CUI: 24922741 | CLEAN HOUSE SRL CUI: 17219820 | furnizare | 39831240-0 | 29.09.2026 | 24,941 |
| Contract object: pachet produse igiena si curatenie | ||||||
| DA41289503 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.09.2026 | 344 |
| Contract object: pachet curatenie | ||||||
| DA41287254 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | CHEMBENDER SRL CUI: 50170079 | furnizare | 39831240-0 | 29.09.2026 | 4,939 |
| Contract object: pachet conform descriere | ||||||
| DA41274102 | ORASUL PANTELIMON CUI: 4420759 | KSA ROAD SERVICES SRL CUI: 35253022 | furnizare | 39831240-0 | 28.09.2026 | 4,404 |
| Contract object: pachet curatenie | ||||||
| DA41281138 | COMUNA BERCENI CUI: 4434010 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 28.09.2026 | 2,507 |
| Contract object: achizitie produse unitate protejata pentru scoala nr. 1 | ||||||
| DA41275611 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | HUZUR LA MARE SRL CUI: 48046975 | furnizare | 39831240-0 | 28.09.2026 | 964 |
| Contract object: produse de curatenie | ||||||
| DA41280064 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 28.09.2026 | 3,967 |
| Contract object: achizitie mat. curatenie sala de sport | ||||||
| DA41280000 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | RISEBA FLOR SRL CUI: 15999134 | furnizare | 39831240-0 | 28.09.2026 | 21 |
| Contract object: materiale curatenie | ||||||
| DA41265392 | ORAS BUFTEA CUI: 4434029 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39831240-0 | 28.09.2026 | 361 |
| Contract object: produse de curatenie | ||||||
| DA41256939 | GRADINITA CASUTA COPILARIEI CUI: 29007708 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39831240-0 | 28.09.2026 | 1,412 |
| Contract object: pachet produse de curatenie | ||||||
| DA41271085 | ECOTRANS STCM SRL CUI: 39950464 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 25.09.2026 | 50,000 |
| Contract object: achizitie directa consumabile birou/ produse curatenie | ||||||
| DA41267489 | APA-CANAL ILFOV SA CUI: 25709173 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 25.09.2026 | 80 |
| Contract object: perie de pentru wc dubla cu suport kleaner k19014 imp lichidare de stoc | ||||||
| DA41266206 | APA-CANAL ILFOV SA CUI: 25709173 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 25.09.2026 | 138 |
| Contract object: detergent detergenti de pentru spalat vase vesela 1l 1 l litru sano spark castravete | ||||||
| DA41266252 | APA-CANAL ILFOV SA CUI: 25709173 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 25.09.2026 | 25 |
| Contract object: sapun lichid parfumat cu glicerina cu pompita 500 ml 500ml ekomax aloe vera | ||||||
- 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