| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294909 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CLEANEXPERT SHOP SRL CUI: 25783331 | furnizare | 39542000-3 | 30.09.2026 | 2,100 |
| Contract object: laveta industriala, 150 buc/rola, 56g/mp, cex power | ||||||
| DA41277216 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ARLI-CO SRL CUI: 385586 | furnizare | 39542000-3 | 29.09.2026 | 757 |
| Contract object: material curatenie | ||||||
| DA41256626 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | CLEANEXPERT SHOP SRL CUI: 25783331 | furnizare | 39542000-3 | 24.09.2026 | 14,372 |
| Contract object: pachet lavete | ||||||
| DA41191843 | SPITAL MUNICIPAL BRAD CUI: 4944672 | ARLI-CO SRL CUI: 385586 | furnizare | 39542000-3 | 16.09.2026 | 471 |
| Contract object: materiale curatenie | ||||||
| DA41179394 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39542000-3 | 16.09.2026 | 678 |
| Contract object: laveta lavete universale profesionale 40 buc 38x30 cm tork respecta ordinul nr.1.761 galben 194450 | ||||||
| DA41185679 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 39542000-3 | 16.09.2026 | 2,475 |
| Contract object: laveta din microfibra | ||||||
| DA41173556 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39542000-3 | 14.09.2026 | 62 |
| Contract object: aro lavete bumbac 35 x 55 cm | ||||||
| DA41129827 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CLEANEXPERT SHOP SRL CUI: 25783331 | furnizare | 39542000-3 | 08.09.2026 | 2,100 |
| Contract object: laveta industriala, 150 buc/rola, 56g/mp, cex power | ||||||
| DA41112377 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39542000-3 | 04.09.2026 | 128 |
| Contract object: lavete | ||||||
| DA41085189 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39542000-3 | 01.09.2026 | 1,074 |
| Contract object: lavete uscate rola | ||||||
| DA41067069 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | DAMIRA COM SRL CUI: 23462912 | furnizare | 39542000-3 | 28.08.2026 | 578 |
| Contract object: laveta magica ecolino set/5bucati | ||||||
| DA41043693 | UNITATEA MILITARA NR 02638 CUI: 4265965 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 39542000-3 | 25.08.2026 | 1,125 |
| Contract object: laveta piele de caprioara 90x60 cm | ||||||
| DA40964589 | AQUATIM SA CUI: 3041480 | RO KIMTEC SRL CUI: 35574618 | furnizare | 39542000-3 | 10.08.2026 | 420 |
| Contract object: lavete, carpe bumbac taiate la sac de 10kg | ||||||
| DA40960177 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 39542000-3 | 10.08.2026 | 2,550 |
| Contract object: lavete | ||||||
| DA40948607 | APASERV SATU MARE SA CUI: 16844952 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39542000-3 | 07.08.2026 | 525 |
| Contract object: lavete tricot colorat | ||||||
| DA40923012 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | CLEANEXPERT SHOP SRL CUI: 25783331 | furnizare | 39542000-3 | 04.08.2026 | 1,800 |
| Contract object: laveta industriala, 150 buc/rola, 56g/mp, cex power | ||||||
| DA40915958 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39542000-3 | 30.07.2026 | 518 |
| Contract object: necesar ssm - luna august, septembrie si octombrie | ||||||
| DA40892731 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | GEOTERM OFFICE GROUP SRL CUI: 27741650 | furnizare | 39542000-3 | 29.07.2026 | 640 |
| Contract object: lavete din microfibra 30*40 cm | ||||||
| DA40885073 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | DAMIRA COM SRL CUI: 23462912 | furnizare | 39542000-3 | 24.07.2026 | 289 |
| Contract object: laveta magica ecolino set/5bucati | ||||||
| DA40874638 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 39542000-3 | 24.07.2026 | 50 |
| Contract object: lavete bumbac (set 50 buc) | ||||||
| DA40867418 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39542000-3 | 22.07.2026 | 131 |
| Contract object: mop microfibra tip balerina | ||||||
| DA40805388 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39542000-3 | 15.07.2026 | 62 |
| Contract object: laveta lavete universale profesionale 40 buc bucati 38x30 cm tork respecta ordinul nr.1.761 verde 19 | ||||||
| DA40805389 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39542000-3 | 15.07.2026 | 62 |
| Contract object: laveta lavete universale profesionale 40 buc bucati 38x30 cm tork respecta ordinul nr.1.761 galben 1 | ||||||
| DA40805390 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39542000-3 | 15.07.2026 | 62 |
| Contract object: laveta lavete universale profesionale 40 buc bucati 38x30 cm tork respecta ordinul nr.1.761 rosu 194 | ||||||
| DA40824478 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | ROGER INVEST SRL CUI: 26636932 | furnizare | 39542000-3 | 15.07.2026 | 3,150 |
| Contract object: lavete bu7mbac conf mc1038217 | ||||||
- 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