| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277523 | UNITATEA MILITARA NR 01829 CUI: 4266987 | INFO TRUST SRL CUI: 16370727 | furnizare | 33711730-3 | 28.09.2026 | 86 |
| Contract object: scobitori de din bambus 200 bucati 4 cutii set safir pret/buc | ||||||
| DA41065296 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33711730-3 | 27.08.2026 | 95 |
| Contract object: pachet diverse produse | ||||||
| DA40962465 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 33711730-3 | 10.08.2026 | 1,100 |
| Contract object: scobitori | ||||||
| DA40476712 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | BOGMAR SRL CUI: 10979365 | furnizare | 33711730-3 | 28.05.2026 | 145 |
| Contract object: scobitori safir ambalate individual in cutie 1000 buc, bambus,2x65 mm | ||||||
| DA40187643 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 33711730-3 | 16.04.2026 | 16 |
| Contract object: scobitori | ||||||
| DA39971874 | PENITENCIARUL SATU MARE CUI: 3896550 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711730-3 | 11.03.2026 | 193 |
| Contract object: scobitori, servetele, etichete autoadezive termice | ||||||
| DA39969659 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33711730-3 | 09.03.2026 | 11 |
| Contract object: oti scobitori 65mm 500buc buc | ||||||
| DA39908373 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 33711730-3 | 04.03.2026 | 1,900 |
| Contract object: articole catering de unica folosinta | ||||||
| DA39931315 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ALVIS COMSERV SRL CUI: 9434259 | furnizare | 33711730-3 | 04.03.2026 | 497 |
| Contract object: scobitori din lemn 100buc/set | ||||||
| DA39837938 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 33711730-3 | 16.02.2026 | 824 |
| Contract object: scobitori 100/set 120072, sapun lichid antibacterian, 500ml | ||||||
| DA39746237 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | EURO CONSUMER SRL CUI: 40675619 | furnizare | 33711730-3 | 30.01.2026 | 61 |
| Contract object: scobitori ambalate individual 500buc/set | ||||||
| DA39745526 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | EURO CONSUMER SRL CUI: 40675619 | furnizare | 33711730-3 | 30.01.2026 | 3 |
| Contract object: scobitori ambalate individual 500buc/set | ||||||
| DA39729273 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33711730-3 | 28.01.2026 | 865 |
| Contract object: scobitori si servetele | ||||||
| DA39464114 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33711730-3 | 08.12.2025 | 407 |
| Contract object: furnizare scobitori si manusi de unica folosinta | ||||||
| DA39234186 | UNITATEA MILITARA 01178 CUI: 4332339 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33711730-3 | 07.11.2025 | 37 |
| Contract object: pachet scobitori din bambus | ||||||
| DA38885621 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711730-3 | 17.09.2025 | 389 |
| Contract object: scobitori ambalate 100 buc/set , hartie igienica | ||||||
| DA38885398 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33711730-3 | 17.09.2025 | 52 |
| Contract object: ti scobitori ambalate individua | ||||||
| DA38851942 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33711730-3 | 11.09.2025 | 32 |
| Contract object: pachet articole catering | ||||||
| DA38263972 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 33711730-3 | 03.06.2025 | 390 |
| Contract object: achizitie scobitori ambalate individual 1000buc/set | ||||||
| DA38261673 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33711730-3 | 03.06.2025 | 18 |
| Contract object: bioco scobitori bamb.9cm 100b | ||||||
| DA37632519 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | EURO CONSUMER SRL CUI: 40675619 | furnizare | 33711730-3 | 10.03.2025 | 156 |
| Contract object: scobitori, sort uf | ||||||
| DA37583729 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 33711730-3 | 04.03.2025 | 1,100 |
| Contract object: scobitori -ambalate individual, 500buc/cutie | ||||||
| DA37486052 | PENITENCIARUL SATU MARE CUI: 3896550 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711730-3 | 18.02.2025 | 478 |
| Contract object: pungi plastic, pungi alimentare, pungi tip maieu si scobitori | ||||||
| DA37293787 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 33711730-3 | 15.01.2025 | 190 |
| Contract object: scobitori din lemn 120 buc | ||||||
| DA36838954 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ECHIPA IMPEX SRL CUI: 7933929 | furnizare | 33711730-3 | 05.11.2024 | 101 |
| Contract object: scobitori lemn | ||||||
- 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