| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41290952 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | CATENA HYGEIA SRL CUI: 1803830 | furnizare | 33711610-6 | 30.09.2026 | 38 |
| Contract object: 3930 gh3 derma+ sampon antimatreata, 200ml | ||||||
| DA41287408 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711610-6 | 29.09.2026 | 2,228 |
| Contract object: produse de ingrijire personala 815ap | ||||||
| DA41289452 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33711610-6 | 29.09.2026 | 338 |
| Contract object: keff sampon trandafir 500 ml | ||||||
| DA41280345 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33711610-6 | 29.09.2026 | 103 |
| Contract object: sampon milk&honey cu ulei de argan si ulei de macadamia 1 l | ||||||
| DA41227567 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | INFO TRUST SRL CUI: 16370727 | furnizare | 33711610-6 | 23.09.2026 | 2,918 |
| Contract object: sampon copii 750 ml cu pompita | ||||||
| DA41211299 | SPITALUL ORASENESC CUGIR CUI: 4331325 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711610-6 | 17.09.2026 | 39 |
| Contract object: johnsons sampon 500ml | ||||||
| DA41196317 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711610-6 | 16.09.2026 | 310 |
| Contract object: pachet produse igiena - adapost | ||||||
| DA41168661 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711610-6 | 16.09.2026 | 440 |
| Contract object: produse de ingrijire personala 805ap | ||||||
| DA41168718 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711610-6 | 16.09.2026 | 343 |
| Contract object: produse de ingrijire personala 807ap | ||||||
| DA41168887 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711610-6 | 16.09.2026 | 517 |
| Contract object: produse de ingrijire personala 809ap | ||||||
| DA41184139 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROFESSIONAL HORECA SRL CUI: 22755205 | furnizare | 33711610-6 | 16.09.2026 | 800 |
| Contract object: gel de dus 25ml eco green sense 1412 | ||||||
| DA41184104 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | PROFESSIONAL HORECA SRL CUI: 22755205 | furnizare | 33711610-6 | 16.09.2026 | 780 |
| Contract object: sampon 25 ml eco green sense 1412 | ||||||
| DA41173178 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BIOENERG MARKET SRL CUI: 30248696 | furnizare | 33711610-6 | 15.09.2026 | 425 |
| Contract object: sampon antiparazitar (antipediculoza si antiscabie) antiped | ||||||
| DA41175332 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33711610-6 | 14.09.2026 | 186 |
| Contract object: sampon wash&go 360ml | ||||||
| DA41175651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33711610-6 | 14.09.2026 | 112 |
| Contract object: sampon wash&go 360ml | ||||||
| DA41168808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711610-6 | 14.09.2026 | 285 |
| Contract object: produse de ingrijire personala 809ap | ||||||
| DA41162840 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33711610-6 | 11.09.2026 | 1,010 |
| Contract object: sampon milk&honey 1 l hartie igienica mini jumbo gri 1 prosop de hartie pliat tip v sapun lichid 5l | ||||||
| DA41165636 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33711610-6 | 11.09.2026 | 83 |
| Contract object: sampon shampoo de pentru par cap copii baby cu pompita 750ml 750 ml baby johnsons | ||||||
| DA41158237 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33711610-6 | 11.09.2026 | 174 |
| Contract object: sampon shampoo de pentru par cap copii baby dalin 500 ml 500ml cu pompita fara lacrimi | ||||||
| DA41139303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 | furnizare | 33711610-6 | 09.09.2026 | 7,128 |
| Contract object: schauma sampon 7 plante 400ml | ||||||
| DA41136058 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33711610-6 | 09.09.2026 | 846 |
| Contract object: keff sampon rodie & argan 500 ml | ||||||
| DA41133005 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711610-6 | 08.09.2026 | 528 |
| Contract object: produse de ingrijire personala 787ap | ||||||
| DA41133325 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711610-6 | 08.09.2026 | 374 |
| Contract object: produse de ingrijire personala 792ap | ||||||
| DA41134133 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711610-6 | 08.09.2026 | 592 |
| Contract object: produse de ingrijire personala 794ap | ||||||
- 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