| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269411 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39514200-0 | 30.09.2026 | 141 |
| Contract object: pachet prosoape bucatarie hartie | ||||||
| DA41288446 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39514200-0 | 30.09.2026 | 220 |
| Contract object: aro role prosop bucatarie 2 straturi 8 bucati | ||||||
| DA41293270 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | furnizare | 39514200-0 | 29.09.2026 | 4,170 |
| Contract object: multiroll handtuch x2.2 l 5r | ||||||
| DA41288089 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39514200-0 | 29.09.2026 | 298 |
| Contract object: prosop prosoape de din hartie cu derulare centrala tork reflex m4, 473242, 300 m, 1 strat | ||||||
| DA41285349 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39514200-0 | 29.09.2026 | 75 |
| Contract object: prosop prosoape de din hartie cu derulare centrala tork reflex m4, 473242, 300 m, 1 strat | ||||||
| DA41249581 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | MIDO SRL CUI: 12928619 | furnizare | 39514200-0 | 24.09.2026 | 19 |
| Contract object: prosop hartie rola bucatarie | ||||||
| DA41258334 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39514200-0 | 24.09.2026 | 13,487 |
| Contract object: pachet materiale de curatenie-magazie | ||||||
| DA41249835 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 | furnizare | 39514200-0 | 24.09.2026 | 410 |
| Contract object: prosop hartie alb 2str, 2buc/set | ||||||
| DA41244168 | SCOALA GIMNAZIALA DIMITRIE TICHINDEAL CUI: 29129071 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39514200-0 | 23.09.2026 | 268 |
| Contract object: dispenser rola prosop matic alb h1 tork | ||||||
| DA41238271 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | ENYEDI SRL CUI: 15344312 | furnizare | 39514200-0 | 22.09.2026 | 6,547 |
| Contract object: prosop hartie | ||||||
| DA41234653 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39514200-0 | 22.09.2026 | 112 |
| Contract object: prosop prosoape de din hartie cu derulare centrala tork reflex m4, 473242, 300 m, 1 strat | ||||||
| DA41236401 | SALINA TURDA SA CUI: 26128977 | EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 | furnizare | 39514200-0 | 22.09.2026 | 675 |
| Contract object: pachet prosoape din hartie | ||||||
| DA41230090 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39514200-0 | 21.09.2026 | 1,433 |
| Contract object: prosop de maini din hartie strong v 150 20 pachete/bax lucart | ||||||
| DA41228669 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | TSA DISTRIBUTION SRL CUI: 36785737 | furnizare | 39514200-0 | 21.09.2026 | 6,768 |
| Contract object: material consumabile grupuri sanitare | ||||||
| DA41226233 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 39514200-0 | 21.09.2026 | 411 |
| Contract object: prosoape pentru maini tork peakserve continuous, 410 foi/pachet | ||||||
| DA41225358 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39514200-0 | 21.09.2026 | 516 |
| Contract object: pachet hartie absorbanta | ||||||
| DA41203936 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39514200-0 | 17.09.2026 | 825 |
| Contract object: materiale de curatenie : prospop100m, odorizant toaleta, lavete geam | ||||||
| DA41195344 | ORASUL BUHUSI CUI: 4535953 | ARDECO CAP SRL CUI: 30600155 | furnizare | 39514200-0 | 16.09.2026 | 105 |
| Contract object: rezerve prosop (casa de cultura) | ||||||
| DA41188687 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | ANA CONFORT SRL CUI: 2639370 | furnizare | 39514200-0 | 16.09.2026 | 1,200 |
| Contract object: pachet produse textile | ||||||
| DA41183865 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ABSOLUT CLEAR COMPANY SRL CUI: 18935690 | furnizare | 39514200-0 | 15.09.2026 | 1,628 |
| Contract object: prosop cu derulare centrala mini tork | ||||||
| DA41176199 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 39514200-0 | 14.09.2026 | 1,944 |
| Contract object: rola prosop hartie | ||||||
| DA41164888 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39514200-0 | 11.09.2026 | 780 |
| Contract object: hartie igienica 250 g set 12 role pentru dispenser jumbo | ||||||
| DA41157180 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 39514200-0 | 11.09.2026 | 1,643 |
| Contract object: lavete der.centr 6role,135m, 450p albe | ||||||
| DA41152684 | SPITALUL ORAS TGBUJOR CUI: 3346913 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39514200-0 | 10.09.2026 | 220 |
| Contract object: aro role prosop bucatarie 2 straturi 8 bucati | ||||||
| DA41147422 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39514200-0 | 09.09.2026 | 110 |
| Contract object: prosop/prosoape hartie alb rola 2str 108m 6/set premium papernet | ||||||
- 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