| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274433 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DETERLIFE SRL CUI: 24324462 | furnizare | 39513200-3 | 29.09.2026 | 1,884 |
| Contract object: servetle de masa, ettermi, 18x18 cm | ||||||
| DA41286077 | SPITALUL DE PEDIATRIE CUI: 4318075 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 39513200-3 | 29.09.2026 | 595 |
| Contract object: vata ortopedica naturala 6cmx3m | ||||||
| DA41269818 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39513200-3 | 29.09.2026 | 429 |
| Contract object: servetele | ||||||
| DA41282138 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39513200-3 | 29.09.2026 | 4,208 |
| Contract object: consumabile hartie si sapun | ||||||
| DA41275409 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39513200-3 | 28.09.2026 | 1,041 |
| Contract object: servetele de masa | ||||||
| DA41235557 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 39513200-3 | 23.09.2026 | 105 |
| Contract object: servetele antibacteriene doctor wipes 72buc | ||||||
| DA41235577 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 39513200-3 | 23.09.2026 | 160 |
| Contract object: puff servetele cutie pop up 2 straturi 150buc / cutie | ||||||
| DA41237357 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39513200-3 | 22.09.2026 | 1,239 |
| Contract object: best prosop pliat celuloza pura 2 str | ||||||
| DA41226207 | COMUNA DEVESELU CUI: 4491350 | KOTYS DESIGN & EVENTS SRL CUI: 25927712 | furnizare | 39513200-3 | 21.09.2026 | 4,590 |
| Contract object: servetele de masa | ||||||
| DA41221470 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | DERSIDAN SRL CUI: 3737440 | furnizare | 39513200-3 | 21.09.2026 | 1,260 |
| Contract object: materiale curatenie si igiena | ||||||
| DA41201106 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39513200-3 | 17.09.2026 | 116 |
| Contract object: pachet hartie zz | ||||||
| DA41207880 | GRADINITA NR 38 CUI: 50498395 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39513200-3 | 17.09.2026 | 10,178 |
| Contract object: pachet conform oferta dn99 s178842 | ||||||
| DA41204977 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39513200-3 | 17.09.2026 | 82 |
| Contract object: r5774 a/ghinea servetele la cutie celuloza 2 straturi 21x21cm 150 bucati/pachet alb puff pop up | ||||||
| DA41206151 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39513200-3 | 17.09.2026 | 26 |
| Contract object: servetele de masa | ||||||
| DA41199917 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39513200-3 | 17.09.2026 | 90 |
| Contract object: fiore serv.25x25 1strat 100buc | ||||||
| DA41174570 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39513200-3 | 14.09.2026 | 286 |
| Contract object: pachet unica folosinta | ||||||
| DA41112135 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 39513200-3 | 04.09.2026 | 69 |
| Contract object: hartie rola prosop celuloza pura, 2 straturi, alba, gofrata, lungime 150 metri | ||||||
| DA41112173 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 39513200-3 | 04.09.2026 | 80 |
| Contract object: puff servetele cutie pop up 2 straturi 150buc / cutie | ||||||
| DA41110823 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | PROFESIONAL SP SRL CUI: 23865605 | furnizare | 39513200-3 | 03.09.2026 | 361 |
| Contract object: servetele de masa 33x33 cm | ||||||
| DA41106596 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | SANI LUX SRL CUI: 16768332 | furnizare | 39513200-3 | 03.09.2026 | 341 |
| Contract object: servetele masa albe 25x25cm, 1 strat | ||||||
| DA41096481 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39513200-3 | 03.09.2026 | 312 |
| Contract object: r 5063 t/dalida - servetele la cutie celuloza 2 straturi 21x21cm 150 bucati/pachet alb puff pop up | ||||||
| DA41099104 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39513200-3 | 03.09.2026 | 47 |
| Contract object: papely alb serv.1str.80buc | ||||||
| DA41095204 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | DERSIDAN SRL CUI: 3737440 | furnizare | 39513200-3 | 02.09.2026 | 1,311 |
| Contract object: pachet produse curatenie | ||||||
| DA41069546 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 39513200-3 | 31.08.2026 | 1,428 |
| Contract object: servetele pliate zz-fold | ||||||
| DA41060165 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39513200-3 | 27.08.2026 | 2,720 |
| Contract object: servetele prosop pliate hartie tip v reciclata 1 str 21x20cm-pt upu | ||||||
- 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