| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299711 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | RAZILCOM SRL CUI: 4095143 | furnizare | 33741100-7 | 30.09.2026 | 3,500 |
| Contract object: furnizare sapun lichid | ||||||
| DA41287776 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 33741100-7 | 30.09.2026 | 306 |
| Contract object: burete/ bureti chirurgicali/ periute chirurgicale impregnate cu clorhexidina 4% | ||||||
| DA41275865 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 33741100-7 | 28.09.2026 | 149 |
| Contract object: e000-042 - pasta spalat maini vup 5kg | ||||||
| DA41264747 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33741100-7 | 28.09.2026 | 420 |
| Contract object: sapun lichid cu glicerina, parfum honey & milk, koobic, 5l | ||||||
| DA41232778 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | ROMIMPEX SRL CUI: 146082 | furnizare | 33741100-7 | 22.09.2026 | 177 |
| Contract object: pasta de curatat mainile greven soft 2 l | ||||||
| DA41186776 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 33741100-7 | 16.09.2026 | 3,355 |
| Contract object: sapun lichid cu glicerina, sapun solid ,detartrant, | ||||||
| DA41140603 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | POSIBIL SISTEM SRL CUI: 10533116 | furnizare | 33741100-7 | 09.09.2026 | 120 |
| Contract object: pasta detergent maini 7kg | ||||||
| DA41124107 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | RAZILCOM SRL CUI: 4095143 | furnizare | 33741100-7 | 08.09.2026 | 3,500 |
| Contract object: furnizare sapun lichid | ||||||
| DA41124219 | DRUMURI SI PODURI SA CUI: 11766640 | TOTAL TEHNIC SRL CUI: 16961758 | furnizare | 33741100-7 | 07.09.2026 | 120 |
| Contract object: pasta pentru curatat maini novoderm 500ml | ||||||
| DA41105904 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 33741100-7 | 03.09.2026 | 9 |
| Contract object: pasta abraziva spalat maini nuovo dermbest quality - 500ml d0123 | ||||||
| DA41089597 | TEGA SA CUI: 8670570 | 77 LUBRICANTS ROMANIA SRL CUI: 26405229 | furnizare | 33741100-7 | 01.09.2026 | 207 |
| Contract object: pasta curatat maini sandexon 10 l | ||||||
| DA41089136 | TEGA SA CUI: 8670570 | 77 LUBRICANTS ROMANIA SRL CUI: 26405229 | furnizare | 33741100-7 | 01.09.2026 | 169 |
| Contract object: pasta curatat maini sandexon 3,3 l | ||||||
| DA41077157 | APAREGIO GORJ SA CUI: 20415711 | GREENWOOD SRL CUI: 16814064 | furnizare | 33741100-7 | 31.08.2026 | 7,500 |
| Contract object: pachet | ||||||
| DA41073951 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 33741100-7 | 31.08.2026 | 9 |
| Contract object: pasta abraziva spalat maini nuovo dermbest quality - 500ml d0123 | ||||||
| DA41066994 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 33741100-7 | 28.08.2026 | 918 |
| Contract object: pasta spalat maini lichida 2l.rezerva dispenser pasta de maini | ||||||
| DA41063014 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 33741100-7 | 27.08.2026 | 333 |
| Contract object: produse de curatare a mainilor | ||||||
| DA41018992 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | PRODIVEX SRL CUI: 23906896 | furnizare | 33741100-7 | 21.08.2026 | 4,200 |
| Contract object: pasta profesionala pentru curatarea mainilor | ||||||
| DA41001565 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 33741100-7 | 17.08.2026 | 9 |
| Contract object: pasta abraziva spalat maini nuovo dermbest quality - 500ml d0123 | ||||||
| DA40962924 | DRUMURI SI PODURI SA CUI: 11766640 | TOTAL TEHNIC SRL CUI: 16961758 | furnizare | 33741100-7 | 10.08.2026 | 225 |
| Contract object: pasta pentru curatat maini novoderm 500ml | ||||||
| DA40959608 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 33741100-7 | 10.08.2026 | 370 |
| Contract object: pasta curatare maini | ||||||
| DA40951789 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | RAZILCOM SRL CUI: 4095143 | furnizare | 33741100-7 | 07.08.2026 | 3,500 |
| Contract object: furnizare sapun lichid | ||||||
| DA40950610 | APA-CANAL ILFOV SA CUI: 25709173 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33741100-7 | 06.08.2026 | 1,833 |
| Contract object: periuta unghii mare kiera j29 | ||||||
| DA40944233 | COMUNA HODAC CUI: 4641555 | COMVIG IMPEX SRL CUI: 1235455 | furnizare | 33741100-7 | 06.08.2026 | 28 |
| Contract object: sapun lichid 5l | ||||||
| DA40949110 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASOCIATIA UNISTAR CUI: 25724580 | furnizare | 33741100-7 | 06.08.2026 | 3,983 |
| Contract object: pachet produse curatenie | ||||||
| DA40908804 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | INTERCOOP SRL CUI: 4275950 | furnizare | 33741100-7 | 30.07.2026 | 1,322 |
| Contract object: esemtan waschlotion - ambalaj flacon 1 litru cu pompa dozatoare | ||||||
- 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