| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299328 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 24960000-1 | 30.09.2026 | 219 |
| Contract object: gaz pentru testare detectoare incendiu 918/5 | ||||||
| DA41302769 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | MYHORECARO SRL CUI: 49853329 | furnizare | 24960000-1 | 30.09.2026 | 3,900 |
| Contract object: sac detergent aparat curatare/degresare 7.5 kg df 3188 | ||||||
| DA41301723 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LABOREX SRL CUI: 5122017 | furnizare | 24960000-1 | 30.09.2026 | 122 |
| Contract object: cleanex inox-al plus - dezincrustant cu actiune rapida centrale termice cu condensare, 5 kg/canistra | ||||||
| DA41295489 | RAJA SA CUI: 1890420 | TEHNIC WATER SRL CUI: 43329300 | furnizare | 24960000-1 | 30.09.2026 | 11,750 |
| Contract object: kemfoam x2125 - antispumant | ||||||
| DA41283888 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24960000-1 | 30.09.2026 | 1,610 |
| Contract object: pachet adv 1548139 | ||||||
| DA41298350 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 30.09.2026 | 77 |
| Contract object: spray indepartare | ||||||
| DA41291625 | SALUBRIS SA CUI: 14816433 | ART PLAN CONSTRUCT SRL CUI: 22595066 | furnizare | 24960000-1 | 30.09.2026 | 800 |
| Contract object: spray curatare contact electric | ||||||
| DA41295829 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 24960000-1 | 30.09.2026 | 1,574 |
| Contract object: adblue / antigel / lichid frana | ||||||
| DA41293831 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LABOREX SRL CUI: 5122017 | furnizare | 24960000-1 | 29.09.2026 | 55 |
| Contract object: neutralyzer plus - neutralizant pasivizant alcalin lichid pentru solutii acide , 5kg/canistra | ||||||
| DA41293812 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | LABOREX SRL CUI: 5122017 | furnizare | 24960000-1 | 29.09.2026 | 121 |
| Contract object: cleanex total - dezincrustant acid instalatie termica, 5 kg/canistra | ||||||
| DA41286782 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 24960000-1 | 29.09.2026 | 86 |
| Contract object: seringa gradata de 5 ml-ref 4508 | ||||||
| DA41257527 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 24960000-1 | 29.09.2026 | 66 |
| Contract object: chimice/alcool tehnic 900 ml | ||||||
| DA41284626 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 29.09.2026 | 507 |
| Contract object: spray multifunctwd40,lubrif penetrant,specialist vaselina/revizia de vagoane galati | ||||||
| DA41261225 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ASPAD COM SRL CUI: 12863889 | furnizare | 24960000-1 | 29.09.2026 | 220 |
| Contract object: loctite 8151, 400 ml/revizia de vagoane galati | ||||||
| DA41282171 | COMUNA FANTANELE CUI: 4327537 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 28.09.2026 | 3,193 |
| Contract object: pachet produse chimice | ||||||
| DA41263815 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | VALDO SRL CUI: 1959423 | furnizare | 24960000-1 | 28.09.2026 | 10,590 |
| Contract object: achizitie de etaloane (materiale de referinta) pentru spectrometrie, pentru lnca | ||||||
| DA41269990 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 | EMIO PRESS SRL CUI: 23833735 | furnizare | 24960000-1 | 25.09.2026 | 826 |
| Contract object: produse de curatenie | ||||||
| DA41266085 | COMUNA VAMA CUI: 3896895 | MAGAZINUL FERMIERULUI LAJOS SRL CUI: 43737414 | furnizare | 24960000-1 | 25.09.2026 | 2,091 |
| Contract object: diverse produse chimice, pesticide | ||||||
| DA41264127 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | EMIO PRESS SRL CUI: 23833735 | servicii | 24960000-1 | 25.09.2026 | 1,346 |
| Contract object: pachet de curatenie | ||||||
| DA41261743 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 24960000-1 | 24.09.2026 | 992 |
| Contract object: solutie ad blue 10l | ||||||
| DA41251832 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INTERCOOP SRL CUI: 4275950 | furnizare | 24960000-1 | 24.09.2026 | 510 |
| Contract object: gigasept af forte df 86, ref 40608 p5 | ||||||
| DA41249527 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INTERCOOP SRL CUI: 4275950 | furnizare | 24960000-1 | 24.09.2026 | 10,200 |
| Contract object: gigasept af forte ref 41078 p2 | ||||||
| DA41258473 | PENITENCIARUL AIUD CUI: 4331341 | COROLA SRL CUI: 2543968 | furnizare | 24960000-1 | 24.09.2026 | 680 |
| Contract object: soda calcinata usoara | ||||||
| DA41246278 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 24960000-1 | 23.09.2026 | 650 |
| Contract object: materiale laborator | ||||||
| DA41245910 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 23.09.2026 | 128 |
| Contract object: spray indepartare etichete | ||||||
- 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