| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41276384 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33700000-7 | 30.09.2026 | 10,013 |
| Contract object: pachet diverse materiale de igiena | ||||||
| DA41301525 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 33700000-7 | 30.09.2026 | 1,869 |
| Contract object: produse de ingrijire personala - cpv 33700000-7 css nuseni | ||||||
| DA41300340 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 33700000-7 | 30.09.2026 | 1,618 |
| Contract object: produse de igrijire personala - cpv 33700000-7 css beclean | ||||||
| DA41294438 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KATIMA FARM SRL CUI: 33052260 | furnizare | 33700000-7 | 30.09.2026 | 10,760 |
| Contract object: servetele _manusi igienizare pacient | ||||||
| DA41298987 | COMUNA TANASOAIA CUI: 4297789 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.2328/28.09.2026 | ||||||
| DA41299047 | COMUNA NEREJU CUI: 4298075 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.9928/28.09.2026 | ||||||
| DA41298599 | COMUNA SOVEJA CUI: 4447339 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.5545/28.09.2026 | ||||||
| DA41291493 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | SIMA HYGIENE CARE SRL CUI: 42190741 | furnizare | 33700000-7 | 29.09.2026 | 174 |
| Contract object: manusi umede impregnate igiena pacient neonatologie & adult - pachet 20 buc | ||||||
| DA41292789 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33700000-7 | 29.09.2026 | 1,980 |
| Contract object: achizitie materiale sanitare lot 2 | ||||||
| DA41286162 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33700000-7 | 29.09.2026 | 4,750 |
| Contract object: produse de ingrijire personala 814ap | ||||||
| DA41289343 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | TIS FARMACEUTIC SRL CUI: 6638122 | furnizare | 33700000-7 | 29.09.2026 | 383 |
| Contract object: achizitie crema pentru masaj | ||||||
| DA41289498 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HELLOHOTELO SRL CUI: 41168878 | furnizare | 33700000-7 | 29.09.2026 | 6,755 |
| Contract object: pachet produse ingrijire personala | ||||||
| DA41275308 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CORIOLAN IMPEX SRL CUI: 4725397 | furnizare | 33700000-7 | 29.09.2026 | 748 |
| Contract object: produse de ingrijire personala - cscpad roman | ||||||
| DA41286062 | COMUNA SPULBER CUI: 17750074 | GLOBAL G3R SRL CUI: 47129509 | servicii | 33700000-7 | 29.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.5430/28.09.2026 | ||||||
| DA41283639 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | MALU WILZ BEAUTY RO SRL CUI: 15911662 | furnizare | 33700000-7 | 29.09.2026 | 1,647 |
| Contract object: set produse cosmetice profesionale malu wilz - vers. 2 2026 | ||||||
| DA41259489 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33700000-7 | 29.09.2026 | 90,592 |
| Contract object: pachet produse de ingrijire personala conform oferta | ||||||
| DA41272565 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 33700000-7 | 29.09.2026 | 16,145 |
| Contract object: pachet diverse materiale de igiena | ||||||
| DA41281995 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | KRUGER BRENT AGENCY SRL CUI: 8573240 | furnizare | 33700000-7 | 28.09.2026 | 445 |
| Contract object: pachet produse profesionale pentru machiaj tpp50.26 | ||||||
| DA41282643 | COMUNA DUMBRAVENI CUI: 4297665 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.7333/28.09.2026 | ||||||
| DA41282512 | COMUNA MAICANESTI CUI: 4297770 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.6522/28.09.2026 | ||||||
| DA41282228 | COMUNA PLOSCUTENI CUI: 15534716 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.7251/28.09.2026 | ||||||
| DA41281603 | COMUNA BOLOTESTI CUI: 4297754 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.6560/28.09.2026 | ||||||
| DA41276681 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33700000-7 | 28.09.2026 | 82 |
| Contract object: lame lama pentru ras barbierit 5 bucati / set astor | ||||||
| DA41275871 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33700000-7 | 28.09.2026 | 5,705 |
| Contract object: cearceaf pe impachetari 1,60x2,00m 10buc | ||||||
- 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