| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304496 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 33771000-5 | 30.09.2026 | 584 |
| Contract object: articole igienico sanitare | ||||||
| DA41301912 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33771000-5 | 30.09.2026 | 1,295 |
| Contract object: rola role cearsaf cearceaf medical medicala hartie 60 cm x 50 m premium | ||||||
| DA41301175 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 33771000-5 | 30.09.2026 | 1,092 |
| Contract object: hartie igienica natur , 1 strat,60m | ||||||
| DA41299404 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ACORD TRADING SRL CUI: 20125475 | furnizare | 33771000-5 | 30.09.2026 | 429 |
| Contract object: pachet prosoape zz | ||||||
| DA41291876 | OPERA NATIONALA BUCURESTI CUI: 4221314 | DEDEMAN SRL CUI: 2816464 | furnizare | 33771000-5 | 30.09.2026 | 164 |
| Contract object: etajera baie din inox bk082ss, montaj pe colt, inox,2 rafturi, 20x20x28cm | ||||||
| DA41286618 | SCOALA GIMNAZIALA NR 6 TIMISOARA CUI: 29116365 | PCS PROFESSIONAL CLEANING SERVICES SRL CUI: 15559184 | furnizare | 33771000-5 | 30.09.2026 | 3,729 |
| Contract object: pachet 3 - scoala nr 6 timisoara | ||||||
| DA41284245 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 33771000-5 | 30.09.2026 | 5,055 |
| Contract object: achizitie articole igienico-sanitare din hartie pentru clubul seniorilor | ||||||
| DA41291637 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INTERCOOP SRL CUI: 4275950 | furnizare | 33771000-5 | 30.09.2026 | 408 |
| Contract object: mikrozid af jumbo servetele_ref 42355 p5 df 86 | ||||||
| DA41286449 | ELYTIS HOSPITAL HOPE SRL CUI: 13165477 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33771000-5 | 29.09.2026 | 8,255 |
| Contract object: rola cearceaf examinare role hartie pat medical 50x50 promotie | ||||||
| DA41277760 | LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33771000-5 | 29.09.2026 | 368 |
| Contract object: hartie ig | ||||||
| DA41284041 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | TOLDISAL SRL CUI: 2399464 | furnizare | 33771000-5 | 29.09.2026 | 2,447 |
| Contract object: hartie | ||||||
| DA41285403 | TEATRUL MEMINESCU CUI: 3372513 | OVISIM IMPEX SRL CUI: 6481450 | furnizare | 33771000-5 | 29.09.2026 | 222 |
| Contract object: pachet produse de curatenie si cosmetica | ||||||
| DA41280416 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | KATIMA FARM SRL CUI: 33052260 | furnizare | 33771000-5 | 29.09.2026 | 408 |
| Contract object: boneta cu sampon fara clatire - ati | ||||||
| DA41277535 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | LUAN VISION SRL CUI: 23801784 | furnizare | 33771000-5 | 29.09.2026 | 2,040 |
| Contract object: role cearsafuri pentru examinare 50*60 | ||||||
| DA41266361 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | MEGADA GENERAL SUPPLIER SRL CUI: 47657091 | furnizare | 33771000-5 | 28.09.2026 | 4,547 |
| Contract object: achizitie mat. curatenie corp l | ||||||
| DA41275451 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 33771000-5 | 28.09.2026 | 4,962 |
| Contract object: produse de curatat | ||||||
| DA41275082 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33771000-5 | 28.09.2026 | 574 |
| Contract object: pachet hartie ig | ||||||
| DA41273023 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 33771000-5 | 28.09.2026 | 11,301 |
| Contract object: articole igieno-sanitare din hartie si articole de curatenie | ||||||
| DA41270510 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33771000-5 | 25.09.2026 | 1,536 |
| Contract object: pachet produse igienice | ||||||
| DA41268844 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | UNIMAR COM SRL CUI: 7697844 | furnizare | 33771000-5 | 25.09.2026 | 493 |
| Contract object: hartie igienica 1strat, 48role /bx | ||||||
| DA41261517 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 33771000-5 | 25.09.2026 | 3,299 |
| Contract object: prosop pliat 2pl v150 celuloza 20pach/bax,hartie igienica mini jumbo 300gr cel 2str 12 buc/set | ||||||
| DA41262457 | CURTEA DE APEL IASI CUI: 17006032 | DONIS PRODUCT SRL CUI: 25019122 | furnizare | 33771000-5 | 25.09.2026 | 6,980 |
| Contract object: hartie jumbo | ||||||
| DA41249483 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INTERCOOP SRL CUI: 4275950 | furnizare | 33771000-5 | 24.09.2026 | 6,800 |
| Contract object: mikrozid af jumbo servetele ref 41078 p1 | ||||||
| DA41259398 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33771000-5 | 24.09.2026 | 1,182 |
| Contract object: pachet hartie igienica | ||||||
| DA41258878 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | OMCRO SRL CUI: 14998190 | furnizare | 33771000-5 | 24.09.2026 | 1,112 |
| Contract object: pachet igiena | ||||||
- 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