| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41172450 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASOCIATIA UNISTAR CUI: 25724580 | furnizare | 33711000-7 | 14.09.2026 | 3,952 |
| Contract object: pachet produse curatenie | ||||||
| DA41114511 | INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 33711000-7 | 04.09.2026 | 544 |
| Contract object: pachet produse protectia muncii | ||||||
| DA41004589 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711000-7 | 17.08.2026 | 623 |
| Contract object: achizitie johnsons baby pudra talc 200 g | ||||||
| DA40910527 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33711000-7 | 04.08.2026 | 249 |
| Contract object: odorizant tablete pastile odorizante de pentru pisoare *100buc buc bucati/cutie 1.2kg | ||||||
| DA40925772 | SENATUL ROMANIEI CUI: 4284070 | AMIA INVEST SRL CUI: 14023985 | furnizare | 33711000-7 | 03.08.2026 | 1,148 |
| Contract object: odorizant wc | ||||||
| DA40782575 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | DERSIDAN SRL CUI: 3737440 | furnizare | 33711000-7 | 09.07.2026 | 345 |
| Contract object: parfumuri si produse de toaleta | ||||||
| DA40647824 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33711000-7 | 17.06.2026 | 34 |
| Contract object: odorizant pentru toaleta / vas wc cu suport din plastic bref bile 50 g | ||||||
| DA40585014 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | DEDEMAN SRL CUI: 2816464 | furnizare | 33711000-7 | 09.06.2026 | 478 |
| Contract object: odorizante conform descriere | ||||||
| DA40575236 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | ENYEDI SRL CUI: 15344312 | furnizare | 33711000-7 | 09.06.2026 | 661 |
| Contract object: pachet curatenie toalete | ||||||
| DA40582256 | LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 33711000-7 | 09.06.2026 | 665 |
| Contract object: pachet produse hair styling examen | ||||||
| DA40431563 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 33711000-7 | 20.05.2026 | 132 |
| Contract object: achizitie odorizant toaleta | ||||||
| DA40354535 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33711000-7 | 11.05.2026 | 625 |
| Contract object: achizitie johnsons baby pudra talc 200 g | ||||||
| DA40017213 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33711000-7 | 17.03.2026 | 714 |
| Contract object: boneta cu sampon impregnat capelina fara clatire casca capeline bonete fara clatire spalare pacient | ||||||
| DA39981144 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 33711000-7 | 11.03.2026 | 3,857 |
| Contract object: achizitie sapun spuma original, delicat pentru maini, incolor | ||||||
| DA39967857 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33711000-7 | 09.03.2026 | 928 |
| Contract object: pachet produse curatenie | ||||||
| DA39773083 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33711000-7 | 04.02.2026 | 375 |
| Contract object: achizitie johnsons baby pudra talc 200 g | ||||||
| DA39732824 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33711000-7 | 29.01.2026 | 322 |
| Contract object: necesar atelier frizerie | ||||||
| DA39496220 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | SUPERFOOD COMPANY SRL CUI: 6045338 | furnizare | 33711000-7 | 10.12.2025 | 1,042 |
| Contract object: nivea sampon si spuma de baie pt bebelusi | ||||||
| DA39449115 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33711000-7 | 05.12.2025 | 278 |
| Contract object: sampon pentru adulti antimatreata 625ml | ||||||
| DA39423704 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | PARTNERS CLEANING SRL CUI: 24423660 | furnizare | 33711000-7 | 02.12.2025 | 5,367 |
| Contract object: produse conform achizitiei | ||||||
| DA39393777 | TEATRUL TAMASI ARON CUI: 4676278 | DEDEMAN SRL CUI: 2816464 | furnizare | 33711000-7 | 27.11.2025 | 161 |
| Contract object: diverse articole pt. recuzita | ||||||
| DA39390674 | SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 | FOR OFFICE SRL CUI: 33947443 | servicii | 33711000-7 | 27.11.2025 | 3,520 |
| Contract object: materiale curatenie | ||||||
| DA39346915 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 33711000-7 | 21.11.2025 | 5,142 |
| Contract object: achizitie sapun spuma clear pentru maini, incolor, inodor 1000 ml | ||||||
| DA39202755 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | DAVICOM SRL CUI: 17720855 | furnizare | 33711000-7 | 04.11.2025 | 240 |
| Contract object: site pisoar antistropi | ||||||
- 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