| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296380 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | DEDEMAN SRL CUI: 2816464 | furnizare | 39525800-6 | 30.09.2026 | 2,954 |
| Contract object: pachet material diverse | ||||||
| DA41285250 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 39525800-6 | 29.09.2026 | 2,552 |
| Contract object: prosop 30x50 bumbac | ||||||
| DA41283738 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 39525800-6 | 29.09.2026 | 17,460 |
| Contract object: lavete universale rola 40buc | ||||||
| DA41289752 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 39525800-6 | 29.09.2026 | 246 |
| Contract object: lavete bumbac 100% diverse culori 30x40 | ||||||
| DA41280473 | UNITATEA MILITARA 01357 CUI: 4265884 | DEDEMAN SRL CUI: 2816464 | furnizare | 39525800-6 | 29.09.2026 | 1,898 |
| Contract object: set lavete microfibra 30x40cm 4buc set 200,00 11,48 1.897,52 398,48 total 1.897,52 398,48 | ||||||
| DA41276967 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | MONDOCHIM SRL CUI: 16851518 | furnizare | 39525800-6 | 29.09.2026 | 22,964 |
| Contract object: lavete umede ( 3/set) | ||||||
| DA41262764 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 39525800-6 | 25.09.2026 | 211 |
| Contract object: lavete 35x55 bumbac , set 3 buc | ||||||
| DA41266059 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 | furnizare | 39525800-6 | 25.09.2026 | 1,777 |
| Contract object: hup des forte m | ||||||
| DA41256445 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BANGSONIC SRL CUI: 14041876 | furnizare | 39525800-6 | 24.09.2026 | 384 |
| Contract object: lavete bumbac dim. 50x50cm/revizia de vagoane galati | ||||||
| DA41238830 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | DEDEMAN SRL CUI: 2816464 | furnizare | 39525800-6 | 23.09.2026 | 175 |
| Contract object: set lavete uz general 40x40cm 100buc | ||||||
| DA41241682 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 39525800-6 | 23.09.2026 | 3,175 |
| Contract object: rola lavete albastre | ||||||
| DA41238606 | ECOTRANS STCM SRL CUI: 39950464 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39525800-6 | 22.09.2026 | 504 |
| Contract object: achizitie directa consumabile birou | ||||||
| DA41231067 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 39525800-6 | 22.09.2026 | 825 |
| Contract object: achizitie publica produse de curatenie centrul de zi pentru copii cu autism si sindrom down | ||||||
| DA41227835 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39525800-6 | 21.09.2026 | 325 |
| Contract object: laveta microfibra geamuri | ||||||
| DA41202708 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | furnizare | 39525800-6 | 18.09.2026 | 1,314 |
| Contract object: lavete 40x40cm 100buc/set -revizia vagoane iasi | ||||||
| DA41203240 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 39525800-6 | 17.09.2026 | 61 |
| Contract object: diverse articole | ||||||
| DA41193856 | APA CANAL SIBIU SA CUI: 2684940 | MAT ADI CONSULTING SRL CUI: 41843567 | furnizare | 39525800-6 | 16.09.2026 | 2,548 |
| Contract object: lavete bumbac 40x40 material nou | ||||||
| DA41192859 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39525800-6 | 16.09.2026 | 360 |
| Contract object: lavete laveta universale din microfibra 30x40cm 4 buc/set | ||||||
| DA41195325 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39525800-6 | 16.09.2026 | 56 |
| Contract object: lavete umede 3/set m numar de referinta: 5301 pret de catalog: 2,79 ron / unitate de masura unitate | ||||||
| DA41179390 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39525800-6 | 16.09.2026 | 621 |
| Contract object: laveta lavete specialist verde verzi 40 buc bucati set tork 194550 | ||||||
| DA41175251 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39525800-6 | 15.09.2026 | 99 |
| Contract object: r 5589 t/ionita n - lavete din microfibra 30 x 30 cm sano sushi microfiber profesional | ||||||
| DA41178547 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39525800-6 | 14.09.2026 | 122 |
| Contract object: mp laveta microfibra universala 10/set albastru | ||||||
| DA41178574 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39525800-6 | 14.09.2026 | 122 |
| Contract object: mp laveta microfibra universala 10/set galben | ||||||
| DA41166943 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ELENA MAX COM SRL CUI: 7204008 | furnizare | 39525800-6 | 14.09.2026 | 496 |
| Contract object: materiale pentru curatenie/ | ||||||
| DA41159543 | TURSIB SA CUI: 789401 | ELENA MAX COM SRL CUI: 7204008 | furnizare | 39525800-6 | 11.09.2026 | 371 |
| Contract object: lavete bumbac albe /colorate 100% 40x40cm | ||||||
- 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