| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305218 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 24455000-8 | 30.09.2026 | 5,346 |
| Contract object: dezinfectant pentru reprocesarea automata a endoscoape flexibile steelco xide a | ||||||
| DA41302054 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 24455000-8 | 30.09.2026 | 434 |
| Contract object: clorom tablete 200/cut | ||||||
| DA41302423 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | BELMONT SRL CUI: 2829170 | furnizare | 24455000-8 | 30.09.2026 | 2,541 |
| Contract object: produse alimentare | ||||||
| DA41301684 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 24455000-8 | 30.09.2026 | 127 |
| Contract object: dezinfectant sanytol 750ml | ||||||
| DA41301651 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 24455000-8 | 30.09.2026 | 180 |
| Contract object: dezinfectant sanytol 5l | ||||||
| DA41304240 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24455000-8 | 30.09.2026 | 286 |
| Contract object: dezinfectanti maini si suprafete cz - das | ||||||
| DA41297731 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 24455000-8 | 30.09.2026 | 825 |
| Contract object: klintensiv - dezinfectant suprafete gata de utilizare - 1 litru | ||||||
| DA41298031 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 24455000-8 | 30.09.2026 | 240 |
| Contract object: dezinfectant universal suprafete, inalbitor anticalcar solutie wc lichid domestos profesional 750 ml | ||||||
| DA41298258 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 24455000-8 | 30.09.2026 | 186 |
| Contract object: dezinfectant tablete cloramina / clorine / clorigene efervescente clorom 200 tablete | ||||||
| DA41299035 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 24455000-8 | 30.09.2026 | 80 |
| Contract object: dezinfectant tablete cloramina / clorine / clorigene efervescente biclosol 200 tablete | ||||||
| DA41300639 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 24455000-8 | 30.09.2026 | 2,120 |
| Contract object: dezinfectant pentru suprafete cleanisept - bidon 5l | ||||||
| DA41300724 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 24455000-8 | 30.09.2026 | 856 |
| Contract object: dezinfectant pentru suprafete 1l cu pulverizator maxil sept ultrarapid | ||||||
| DA41299183 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 24455000-8 | 30.09.2026 | 207 |
| Contract object: k-sept virucid dezinfectant suprafete pe baza de alcool 75%, 5 l avizat ms | ||||||
| DA41291371 | COMUNA STEFAN CEL MARE CUI: 3552042 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24455000-8 | 30.09.2026 | 2,160 |
| Contract object: biclosol | ||||||
| DA41302650 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | ALEREB SRL CUI: 27666605 | furnizare | 24455000-8 | 30.09.2026 | 3,222 |
| Contract object: necesar de materiale stomatologice | ||||||
| DA41301565 | APA CANAL SIBIU SA CUI: 2684940 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 24455000-8 | 30.09.2026 | 351 |
| Contract object: clorom | ||||||
| DA41300623 | UM 02417 CUI: 4297584 | AQUATOR SRL CUI: 15651244 | furnizare | 24455000-8 | 30.09.2026 | 7,862 |
| Contract object: dezinfectanti - 15 loturi | ||||||
| DA41267127 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 30.09.2026 | 1,700 |
| Contract object: tableta clor biclosol (300 tablete/cutie) | ||||||
| DA41300344 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | INTERCOOP SRL CUI: 4275950 | furnizare | 24455000-8 | 30.09.2026 | 3,380 |
| Contract object: dez.terralin protect 5 litri | ||||||
| DA41300448 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | INTERCOOP SRL CUI: 4275950 | furnizare | 24455000-8 | 30.09.2026 | 1,498 |
| Contract object: dezinfectant suprafete mikrozid af liquid - ambalaj flacon 1 litru | ||||||
| DA41300154 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 24455000-8 | 30.09.2026 | 1,000 |
| Contract object: materiale de curatenie pentru cabinetele medicale scolare | ||||||
| DA41299543 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | IDUNAR SRL CUI: 17835979 | furnizare | 24455000-8 | 30.09.2026 | 325 |
| Contract object: tesol- degresant dezinfectant clorinat | ||||||
| DA41299903 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNIPACT SRL CUI: 14051527 | furnizare | 24455000-8 | 30.09.2026 | 2,195 |
| Contract object: pachet dezinfectanti | ||||||
| DA41298555 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24455000-8 | 30.09.2026 | 297 |
| Contract object: anioxyde 1000 ld dezinfectant nivel inalt pe baza de acid peracetic, pt. endoscoape | ||||||
| DA41294608 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDEXPERT PROFESSIONAL SRL CUI: 26509823 | furnizare | 24455000-8 | 30.09.2026 | 1,250 |
| Contract object: solutie apoasa de ingrijirea a plagilor | ||||||
- 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