| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297831 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33711900-6 | 30.09.2026 | 124 |
| Contract object: sapun lichid antibacterian k-sept bubble gum rezerva 5 l avizat ministerul sanatatii | ||||||
| DA41303163 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AMIA INVEST SRL CUI: 14023985 | furnizare | 33711900-6 | 30.09.2026 | 1,076 |
| Contract object: sapun solid | ||||||
| DA41300004 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 33711900-6 | 30.09.2026 | 236 |
| Contract object: pachet sapun | ||||||
| DA41297363 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 33711900-6 | 30.09.2026 | 72 |
| Contract object: sapun lichid de maini pentru dispensere 4l 4 l litri sano hn - techno | ||||||
| DA41297557 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 33711900-6 | 30.09.2026 | 24 |
| Contract object: sapun lichid cremos cu pompita de maini pentru piele 500 ml 500ml elmiplant | ||||||
| DA41295040 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACORD TRADING SRL CUI: 20125475 | furnizare | 33711900-6 | 30.09.2026 | 362 |
| Contract object: sapun lichid cu pompita 1000 ml, avias cu ulei de masline | ||||||
| DA41293408 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33711900-6 | 30.09.2026 | 300 |
| Contract object: sapun lichid 500 ml cu pompita 500 ml cu glicerina | ||||||
| DA41283129 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 33711900-6 | 29.09.2026 | 6,356 |
| Contract object: sapun lichid 500ml cu pompita | ||||||
| DA41283117 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 33711900-6 | 29.09.2026 | 2,224 |
| Contract object: sapun lichid 4l | ||||||
| DA41283091 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 33711900-6 | 29.09.2026 | 1,710 |
| Contract object: sapun solid 90g | ||||||
| DA41291651 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 29.09.2026 | 4,222 |
| Contract object: sapun lichid parfumat rezerva cu glicerina ph neutru ambalat la 5 l 5l litri ekomax white pearl | ||||||
| DA41291129 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | furnizare | 33711900-6 | 29.09.2026 | 80 |
| Contract object: sapun lichid 500 ml ref 39118 p23 | ||||||
| DA41291516 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 33711900-6 | 29.09.2026 | 540 |
| Contract object: daily - lotiune pentru spalarea pielii - cu pompita inclusa | ||||||
| DA41289925 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 33711900-6 | 29.09.2026 | 416 |
| Contract object: sapun | ||||||
| DA41286413 | INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 | E-PIX COLORS SRL CUI: 33432684 | furnizare | 33711900-6 | 29.09.2026 | 156 |
| Contract object: sapun solid protex | ||||||
| DA41239005 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROFESIONAL CLEAN MEDIUM SRL CUI: 16291208 | furnizare | 33711900-6 | 29.09.2026 | 945 |
| Contract object: sapun lichid - ref. 5895 | ||||||
| DA41239045 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROFESIONAL CLEAN MEDIUM SRL CUI: 16291208 | furnizare | 33711900-6 | 29.09.2026 | 945 |
| Contract object: sapun lichid - ref. 5896 | ||||||
| DA41239117 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PROFESIONAL CLEAN MEDIUM SRL CUI: 16291208 | furnizare | 33711900-6 | 29.09.2026 | 945 |
| Contract object: sapun lichid - ref. 5894 | ||||||
| DA41263203 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711900-6 | 29.09.2026 | 220 |
| Contract object: rezerva sapun lichid de pentru maini cu glicerina hygiene 5l 5 litri | ||||||
| DA41272731 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KATIMA FARM SRL CUI: 33052260 | furnizare | 33711900-6 | 29.09.2026 | 7,862 |
| Contract object: sapun lichid antibacterian | ||||||
| DA41283018 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33711900-6 | 28.09.2026 | 74 |
| Contract object: jasol sapun lichid 5l | ||||||
| DA41280627 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 28.09.2026 | 166 |
| Contract object: sapun lichid cu pompita antibacterial antibacterian 300 ml protex diverse arome | ||||||
| DA41279713 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33711900-6 | 28.09.2026 | 112 |
| Contract object: jasol sapun lichid 5l buc | ||||||
| DA41280050 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33711900-6 | 28.09.2026 | 83 |
| Contract object: senzate sapun lichid cu glicerina cu pompita pompa de pentru maini 500ml 500 ml 500ml diverse arome | ||||||
| DA41271564 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 33711900-6 | 28.09.2026 | 220 |
| Contract object: sapun lichid cu glicerina ekomax alb sidefat 5 litri testat dermatologic | ||||||
- 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