| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303224 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 33761000-2 | 30.09.2026 | 447 |
| Contract object: hartie igienica - cpv 33761000-2 css beclean | ||||||
| DA41299989 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33761000-2 | 30.09.2026 | 58 |
| Contract object: hartie igienica 3 straturi cu tub alba gofrata celuloza 24+6 role emeka | ||||||
| DA41300182 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33761000-2 | 30.09.2026 | 170 |
| Contract object: hartie igienica reciclata gri / natur 50 m 24 role 2 straturi fara tub elfi | ||||||
| DA41299755 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | RAZILCOM SRL CUI: 4095143 | furnizare | 33761000-2 | 30.09.2026 | 5,450 |
| Contract object: furnizare hartie igienica | ||||||
| DA41301674 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 33761000-2 | 30.09.2026 | 348 |
| Contract object: hartie igienica - cpv 33761000-2 css beclean | ||||||
| DA41297759 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 33761000-2 | 30.09.2026 | 255 |
| Contract object: hartie igienica 3 straturi alint | ||||||
| DA41300250 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | furnizare | 33761000-2 | 30.09.2026 | 3,072 |
| Contract object: materiale igienico - sanitare sc. gimn. general eremia grigorescu | ||||||
| DA41298298 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | SOCIETATE COOPERATIVA DE CONSUM OITUZ CUI: 973560 | furnizare | 33761000-2 | 30.09.2026 | 2,458 |
| Contract object: materiale igienico - sanitare sc. gimn. oituz | ||||||
| DA41293312 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | furnizare | 33761000-2 | 30.09.2026 | 5,544 |
| Contract object: hartie igienica multiroll w2* | ||||||
| DA41288421 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33761000-2 | 30.09.2026 | 58 |
| Contract object: emeka paradise hartie igienica 24 bucati | ||||||
| DA41295019 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACORD TRADING SRL CUI: 20125475 | furnizare | 33761000-2 | 30.09.2026 | 349 |
| Contract object: hartie igienica perfex alba 3 str. 24/set | ||||||
| DA41294234 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33761000-2 | 30.09.2026 | 942 |
| Contract object: pachet produse de curatenie cf 23200826 | ||||||
| DA41280108 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33761000-2 | 30.09.2026 | 176 |
| Contract object: bax 12 role hartie igienica mini jumbo tork premium, 2 straturi, 170m | ||||||
| DA41293038 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 30.09.2026 | 180 |
| Contract object: hartie igienica rola role celuloza 3 straturi 12.65m 12.65 m metri 60g 60gr 60g gr grame pariss | ||||||
| DA41272503 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 33761000-2 | 29.09.2026 | 504 |
| Contract object: hartie igienica role mici | ||||||
| DA41272413 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 33761000-2 | 29.09.2026 | 1,416 |
| Contract object: hartie igienica role mari | ||||||
| DA41293618 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33761000-2 | 29.09.2026 | 532 |
| Contract object: pachet produse de curatenie cf 16108785 | ||||||
| DA41291590 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DIAGINA SRL CUI: 4161492 | furnizare | 33761000-2 | 29.09.2026 | 522 |
| Contract object: hartie igienica tork smartone, 2 straturi, 9.7cm x 170m, - alba | ||||||
| DA41288578 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DIRECT GLOBAL SRL CUI: 28057112 | furnizare | 33761000-2 | 29.09.2026 | 6,060 |
| Contract object: hartie igienica jumbo - fac. sim - ref. 2718 | ||||||
| DA41289372 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33761000-2 | 29.09.2026 | 153 |
| Contract object: aro hartie igienica 2 straturi 40 role | ||||||
| DA41289507 | MUNICIPIUL DEVA CUI: 4374393 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 29.09.2026 | 3,718 |
| Contract object: produse consumabile din hartie | ||||||
| DA41280430 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33761000-2 | 29.09.2026 | 434 |
| Contract object: hartie igienica din celuloza doua 2 str straturi alba 10 role buc dada | ||||||
| DA41285461 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | AOB PARTNER SRL CUI: 53198716 | furnizare | 33761000-2 | 29.09.2026 | 3,669 |
| Contract object: hartie igienica si detergent vase | ||||||
| DA41285221 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 33761000-2 | 29.09.2026 | 51 |
| Contract object: hartie igienica alba 3 straturi | ||||||
| DA41282900 | POLITIA LOCALA VASLUI CUI: 17090660 | BIG SRL CUI: 829581 | furnizare | 33761000-2 | 29.09.2026 | 197 |
| Contract object: hartie igienica 90g gri | ||||||
- 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