| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294183 | SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 2,781 |
| Contract object: achizitie materiale pentru curatenie | ||||||
| DA41297308 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 3,858 |
| Contract object: produse de curatenie | ||||||
| DA41297343 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 2,197 |
| Contract object: produse de curatenie | ||||||
| DA41297590 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 1,708 |
| Contract object: produse de curatenie | ||||||
| DA41297632 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 30.09.2026 | 687 |
| Contract object: produse de curatenie | ||||||
| DA41305021 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 30.09.2026 | 1,661 |
| Contract object: pachet produse curatenie | ||||||
| DA41305228 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831200-8 | 30.09.2026 | 1,530 |
| Contract object: detergent pentru reprocesarea automata a endoscoapelor flexibile steelco xide dt | ||||||
| DA41305258 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 30.09.2026 | 13,440 |
| Contract object: pachet curatenie | ||||||
| DA41302264 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | ROMDYL OFFICE SRL CUI: 33219946 | furnizare | 39831240-0 | 30.09.2026 | 3,320 |
| Contract object: produse curatenie | ||||||
| DA41304494 | COMUNA BELCIUGATELE CUI: 3966419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 42 |
| Contract object: detergent solutie pentru geam geamuri cu pulverizator pompita 750ml 750 ml menta fresh clear rivex | ||||||
| DA41304889 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.09.2026 | 7,003 |
| Contract object: pachet produse de curatenie 1 | ||||||
| DA41305061 | COMUNA MOROENI CUI: 4280116 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.09.2026 | 7,930 |
| Contract object: pachet diverse articole comuna moroeni | ||||||
| DA41302993 | COMUNA BELCIUGATELE CUI: 3966419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 1,998 |
| Contract object: pachet conform oferta dn99 s181685 | ||||||
| DA41295476 | SPITALUL ORASENESC FAGET CUI: 4663456 | STADNICOM MIC-GROS SRL CUI: 7558056 | furnizare | 39831240-0 | 30.09.2026 | 5,936 |
| Contract object: pachet birotica | ||||||
| DA41304979 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | CRISTAL SRL CUI: 4043810 | furnizare | 39831240-0 | 30.09.2026 | 2,129 |
| Contract object: pachet produse curatenie gradinita 6 | ||||||
| DA41304594 | COMUNA TIBANESTI CUI: 4540267 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 30.09.2026 | 309 |
| Contract object: produse de curatenie | ||||||
| DA41296310 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831240-0 | 30.09.2026 | 3,000 |
| Contract object: hartie igienica 3 straturi alba | ||||||
| DA41304457 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 820 |
| Contract object: pachet curatenie 2972 | ||||||
| DA41304435 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 910 |
| Contract object: pachet curatenie 2971 | ||||||
| DA41304411 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 1,240 |
| Contract object: pachet curatenie 2970 | ||||||
| DA41304398 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 135 |
| Contract object: pachet curatenie 2968 | ||||||
| DA41304331 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 109 |
| Contract object: pachet curatenie 2969 | ||||||
| DA41299650 | GRADINITA NR111 CUI: 4340463 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 30.09.2026 | 6,454 |
| Contract object: pachet bucuresti | ||||||
| DA41304644 | LICEUL TEOLOGIC REFORMAT CUI: 17989943 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 30.09.2026 | 2,630 |
| Contract object: produse curatenie | ||||||
| DA41293376 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | SERMOB DESIGN SRL CUI: 16493339 | furnizare | 39831240-0 | 30.09.2026 | 4,138 |
| Contract object: achizitie pachet articole curatenie | ||||||
- 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