| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270412 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39712300-9 | 25.09.2026 | 1,664 |
| Contract object: uscator de maini hd 88w alb limpio | ||||||
| DA41220043 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39712300-9 | 22.09.2026 | 2,297 |
| Contract object: uscator maini vertical esenia v silver, filtru hepa, uscare 5-7 sec | ||||||
| DA41173552 | MUNICIPIUL BAIA MARE CUI: 3627692 | DEDEMAN SRL CUI: 2816464 | furnizare | 39712300-9 | 14.09.2026 | 536 |
| Contract object: uscatoare de maini | ||||||
| DA41138318 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39712300-9 | 09.09.2026 | 1,596 |
| Contract object: uscator de maini | ||||||
| DA41024962 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | SEARCH CHEMICALS SRL CUI: 15168143 | furnizare | 39712300-9 | 20.08.2026 | 822 |
| Contract object: uscator profesional de maini cu senzor 2000w, sidef | ||||||
| DA40989520 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39712300-9 | 13.08.2026 | 640 |
| Contract object: pachet uscatoare de maini | ||||||
| DA40981696 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | ARLI-CO SRL CUI: 385586 | furnizare | 39712300-9 | 12.08.2026 | 2,928 |
| Contract object: uscator de maini | ||||||
| DA40920649 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39712300-9 | 31.07.2026 | 1,623 |
| Contract object: uscator de maini | ||||||
| DA40903930 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | DEDEMAN SRL CUI: 2816464 | furnizare | 39712300-9 | 29.07.2026 | 984 |
| Contract object: pachet uscatoare | ||||||
| DA40838206 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39712300-9 | 17.07.2026 | 828 |
| Contract object: sga sm - uscator de maini inox esenia power jet | ||||||
| DA40766759 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39712300-9 | 06.07.2026 | 2,468 |
| Contract object: usc.maini inox satinat 1000w, lepapier jet-flow | ||||||
| DA40759139 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39712300-9 | 06.07.2026 | 12,396 |
| Contract object: uscator maini speedflow plus cu filtru hepa, negru | ||||||
| DA40759266 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39712300-9 | 06.07.2026 | 5,085 |
| Contract object: uscator de maini actionare cu senzor, saniflow mediclinics, alb | ||||||
| DA40750447 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | BOTSZIL SOCIETATE CU RASPUNDERE LIMITATA CUI: 51505288 | furnizare | 39712300-9 | 02.07.2026 | 650 |
| Contract object: materiale cu caracter functionala | ||||||
| DA40742045 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39712300-9 | 02.07.2026 | 41,980 |
| Contract object: uscator maini dyson airblade v, hu02 gri | ||||||
| DA40706193 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39712300-9 | 26.06.2026 | 3,675 |
| Contract object: uscator de maini profesional | ||||||
| DA40641737 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39712300-9 | 17.06.2026 | 2,411 |
| Contract object: uscator maini esenia dual jet, filtru hepa, sterilizare uv, silver abs | ||||||
| DA40601773 | ORASUL RUPEA CUI: 4443388 | ARLI-CO SRL CUI: 385586 | furnizare | 39712300-9 | 11.06.2026 | 1,952 |
| Contract object: uscator de maini, izolatie dubla clasa ii, antivandalism, filtru hepa, 1400w inox satinat, jofel | ||||||
| DA40600622 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39712300-9 | 10.06.2026 | 4,763 |
| Contract object: uscatoare dispencere si hartie igienica - administrativ | ||||||
| DA40535816 | PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 39712300-9 | 03.06.2026 | 5,267 |
| Contract object: scator de maini jet, vertical, 1900w, abs gri | ||||||
| DA40508137 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | DEDEMAN SRL CUI: 2816464 | furnizare | 39712300-9 | 28.05.2026 | 744 |
| Contract object: uscatoare maini | ||||||
| DA40480599 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | SAMFERO SRL CUI: 11956327 | furnizare | 39712300-9 | 26.05.2026 | 686 |
| Contract object: uscator maini toaleta parc | ||||||
| DA40466813 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39712300-9 | 26.05.2026 | 402 |
| Contract object: uscator maini esenia dual jet, filtru hepa, sterilizare uv, silver abs | ||||||
| DA40441381 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | furnizare | 39712300-9 | 20.05.2026 | 873 |
| Contract object: limpio uscator de maini limpio hd 150 plastic [hd 150] | ||||||
| DA40411501 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39712300-9 | 20.05.2026 | 1,580 |
| Contract object: uscator profesioanl de maini din inox satinat recomandat instututiilor publice si cladiri de birou | ||||||
- 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