| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305114 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | LUXMED VEST DISTRIBUTION SRL CUI: 32546451 | furnizare | 33771100-6 | 30.09.2026 | 199 |
| Contract object: aleze 60x90 cm, superabsorbant, 60g-urgenta - | ||||||
| DA41304496 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 33771000-5 | 30.09.2026 | 584 |
| Contract object: articole igienico sanitare | ||||||
| DA41304659 | OPERA NATIONALA BUCURESTI CUI: 4221314 | SENIOR BIROTICA SRL CUI: 40176430 | furnizare | 33711200-9 | 30.09.2026 | 10,633 |
| Contract object: produse de machiaj necesare punerii in scena a spectacolului-premiera tannhauser din 01.10.2026 | ||||||
| DA41301912 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33771000-5 | 30.09.2026 | 1,295 |
| Contract object: rola role cearsaf cearceaf medical medicala hartie 60 cm x 50 m premium | ||||||
| DA41301175 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 33771000-5 | 30.09.2026 | 1,092 |
| Contract object: hartie igienica natur , 1 strat,60m | ||||||
| DA41303916 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33751000-9 | 30.09.2026 | 1,993 |
| Contract object: scutece adulti | ||||||
| DA41285823 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33751000-9 | 30.09.2026 | 176 |
| Contract object: scutec scutece de unica folosinta pentru copii numarul 3 6 - 11 kg pampers premium care | ||||||
| DA41285687 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33751000-9 | 30.09.2026 | 376 |
| Contract object: scutec scutece de unica folosinta pentru copii numarul 0 1 - 2,5 kg pampers premium care 30 bucati | ||||||
| DA41301221 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711610-6 | 30.09.2026 | 2,561 |
| Contract object: produse de ingrijire personal a840ap | ||||||
| DA41303138 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 33712000-4 | 30.09.2026 | 405 |
| Contract object: prezervativ medical | ||||||
| DA41303107 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 30.09.2026 | 26 |
| Contract object: pahar berzelius pp forma joasa gradatie albastra 1000 ml isolab | ||||||
| DA41303179 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 30.09.2026 | 214 |
| Contract object: balon cotat blaubrand clasa a dop ns 12/21 pp 100 ml | ||||||
| DA41303217 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 30.09.2026 | 234 |
| Contract object: cilindru gradat 100 ml clasa a premium line | ||||||
| DA41303613 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 30.09.2026 | 37 |
| Contract object: microtuburi centrifuga safe lock - 2 ml | ||||||
| DA41303224 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 33761000-2 | 30.09.2026 | 447 |
| Contract object: hartie igienica - cpv 33761000-2 css beclean | ||||||
| DA41303644 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 30.09.2026 | 194 |
| Contract object: sticla rotunda laborator gl80 250 ml - set 6 buc | ||||||
| DA41303683 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 30.09.2026 | 128 |
| Contract object: sticla laborator autoclavabila cu capac cf iso 100 ml - set 10 buc | ||||||
| DA41303255 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 33700000-7 | 30.09.2026 | 6,889 |
| Contract object: produse de ingrijire personala - cpv 33760000-5 css beclean | ||||||
| DA41299555 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33772000-2 | 30.09.2026 | 1,336 |
| Contract object: hartie de copt dublu siliconata 38cmx50m 38 cm x 50 m clarina, folie de aluminiu alimentara | ||||||
| DA41297831 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33711900-6 | 30.09.2026 | 124 |
| Contract object: sapun lichid antibacterian k-sept bubble gum rezerva 5 l avizat ministerul sanatatii | ||||||
| DA41299067 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33711000-7 | 30.09.2026 | 78 |
| Contract object: odorizant /deodorant / parfum baie / toaleta / wc lichid asevi pons 200 ml | ||||||
| DA41299229 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33741300-9 | 30.09.2026 | 154 |
| Contract object: k-sept virucid dezinfectant maini pe baza de alcool 75%, rezerva 5 l avizat ministerul sanatatii | ||||||
| DA41299989 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33761000-2 | 30.09.2026 | 58 |
| Contract object: hartie igienica 3 straturi cu tub alba gofrata celuloza 24+6 role emeka | ||||||
| DA41300182 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33761000-2 | 30.09.2026 | 170 |
| Contract object: hartie igienica reciclata gri / natur 50 m 24 role 2 straturi fara tub elfi | ||||||
| DA41299755 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | RAZILCOM SRL CUI: 4095143 | furnizare | 33761000-2 | 30.09.2026 | 5,450 |
| Contract object: furnizare hartie igienica | ||||||
- 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