| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289406 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33711110-1 | 29.09.2026 | 313 |
| Contract object: fa deodorant spray pink passion 150 ml | ||||||
| DA41139333 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 | furnizare | 33711110-1 | 09.09.2026 | 4,132 |
| Contract object: fa roll-on men xtr. invisible 50ml | ||||||
| DA41090160 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33711110-1 | 02.09.2026 | 209 |
| Contract object: fa deodorant spray pink passion 150 ml | ||||||
| DA41063873 | UM NR02068 CUI: 4301340 | COMTIB SRL CUI: 12613866 | furnizare | 33711110-1 | 27.08.2026 | 45,637 |
| Contract object: produse de igiena personala | ||||||
| DA41040053 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | TANCOM IMPEX SRL CUI: 21121536 | furnizare | 33711110-1 | 24.08.2026 | 659 |
| Contract object: materiale pentru curatenie | ||||||
| DA41009353 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 33711110-1 | 19.08.2026 | 960 |
| Contract object: deodorant | ||||||
| DA40986348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 33711110-1 | 17.08.2026 | 3,710 |
| Contract object: deodorant rexona 150ml baieti | ||||||
| DA40986330 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 33711110-1 | 17.08.2026 | 3,710 |
| Contract object: deodorant rexona 150ml fete | ||||||
| DA40898416 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33711110-1 | 28.07.2026 | 209 |
| Contract object: fa deodorant spray pink passion 150 mlg | ||||||
| DA40812003 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | INFO TRUST SRL CUI: 16370727 | furnizare | 33711110-1 | 13.07.2026 | 42,023 |
| Contract object: produse igiena elevi 4 | ||||||
| DA40728970 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33711110-1 | 30.06.2026 | 209 |
| Contract object: fa deodorant spray pink passion 150 mlg | ||||||
| DA40525193 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33711110-1 | 02.06.2026 | 209 |
| Contract object: fa deodorant spray pink passion 150 mlg | ||||||
| DA40473741 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 33711110-1 | 27.05.2026 | 7,738 |
| Contract object: deodorant rexona 150ml | ||||||
| DA40484754 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 33711110-1 | 26.05.2026 | 1,575 |
| Contract object: deodorant | ||||||
| DA40459496 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33711110-1 | 22.05.2026 | 2,693 |
| Contract object: deo stick solid dove dama/barb. | ||||||
| DA40459939 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33711110-1 | 22.05.2026 | 6,234 |
| Contract object: deo spray dove barb/dama | ||||||
| DA40442123 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 | furnizare | 33711110-1 | 20.05.2026 | 3,756 |
| Contract object: fa roll-on men xtr. invisible 50ml | ||||||
| DA40417014 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 33711110-1 | 19.05.2026 | 360 |
| Contract object: deodorant | ||||||
| DA40109258 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 33711110-1 | 31.03.2026 | 20 |
| Contract object: areon pearls | ||||||
| DA39897582 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33711110-1 | 25.02.2026 | 273 |
| Contract object: deo dove 150ml | ||||||
| DA39897644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33711110-1 | 25.02.2026 | 729 |
| Contract object: deo dove 150ml/dove sapun 100gr | ||||||
| DA39778099 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 33711110-1 | 06.02.2026 | 3,180 |
| Contract object: deodorant rexona 150ml baieti | ||||||
| DA39778078 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 33711110-1 | 06.02.2026 | 2,650 |
| Contract object: deodorant rexona 150ml | ||||||
| DA39774088 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | TANCOM IMPEX SRL CUI: 21121536 | furnizare | 33711110-1 | 05.02.2026 | 1,641 |
| Contract object: materiale pentru curatenie | ||||||
| DA39476542 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 | furnizare | 33711110-1 | 11.12.2025 | 2,053 |
| Contract object: fa roll-on men xtr. invisible 50ml | ||||||
- 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