| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39615335 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | DACRIS IMPEX SRL CUI: 5740077 | servicii | 39831240-0 | 31.12.2025 | 4,670 |
| Contract object: pachet produse curatenie | ||||||
| DA39615734 | COMUNA MALINI CUI: 6526587 | PETRIMAR OIL-COM SRL CUI: 7237200 | furnizare | 39831500-1 | 31.12.2025 | 66 |
| Contract object: areon 300ml | ||||||
| DA39615573 | APA SERV TROTUS SRL CUI: 27864203 | LAZPREST COMPANY SRL CUI: 30898591 | furnizare | 39831230-7 | 31.12.2025 | 833 |
| Contract object: produse igienico-sanitare | ||||||
| DA39615602 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TOTAL HORECA SRL CUI: 32709826 | furnizare | 39831200-8 | 31.12.2025 | 13,181 |
| Contract object: pachet de detergenti profesionali | ||||||
| DA39615625 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | RERI COM SRL CUI: 2694995 | furnizare | 39830000-9 | 31.12.2025 | 695 |
| Contract object: pachet curatenie 7 | ||||||
| DA39615369 | COMUNA GHELINTA CUI: 4201945 | KARLO-ROBERTO TRADE-COM SRL CUI: 25602150 | furnizare | 39831500-1 | 31.12.2025 | 21 |
| Contract object: solutie de curatat parbriz 5l | ||||||
| DA39610489 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | EXOPAN PROD SRL CUI: 15763817 | furnizare | 39831200-8 | 31.12.2025 | 207 |
| Contract object: detergent podele | ||||||
| DA39610230 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | EXOPAN PROD SRL CUI: 15763817 | furnizare | 39831240-0 | 31.12.2025 | 196 |
| Contract object: detartrant | ||||||
| DA39615386 | CAMIN PENTRU PERSOANE VARSTNICE MIERCUREA NIRAJULUI CUI: 21198181 | SIKLODI ERZSEBET PERSOANA FIZICA AUTORIZATA CUI: 29698590 | furnizare | 39831240-0 | 31.12.2025 | 243 |
| Contract object: pachet produse curatenie | ||||||
| DA39613170 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | DAXI COM SRL CUI: 18904716 | furnizare | 39830000-9 | 30.12.2025 | 4,131 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA39615217 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 30.12.2025 | 1,540 |
| Contract object: produse de curatenie | ||||||
| DA39615113 | COMUNA PRAJENI CUI: 3373330 | SPLINTEX COM SRL CUI: 15653873 | furnizare | 39831240-0 | 30.12.2025 | 99 |
| Contract object: produse intretinere | ||||||
| DA39614990 | TRANSPORT PUBLIC SA CUI: 10158084 | ANIELO & MARIO CO SRL CUI: 17172051 | furnizare | 39831500-1 | 30.12.2025 | 646 |
| Contract object: produse de curatat -romcleaner 60 | ||||||
| DA39614864 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | BEST DISTRIBUTION SRL CUI: 24399350 | furnizare | 39831240-0 | 30.12.2025 | 1,347 |
| Contract object: pachet produse de curatenie | ||||||
| DA39614355 | COMUNA NEREJU CUI: 4298075 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 30.12.2025 | 9,205 |
| Contract object: pachet materiale uid - produse de curatenie la domiciliu cf notei de comanda nr.8194/19.12.2025 | ||||||
| DA39614817 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 39830000-9 | 30.12.2025 | 410 |
| Contract object: spuma curatare rosturi gresie/faianta | ||||||
| DA39614648 | COMUNA PUI CUI: 4374059 | CONSUMCOOP PUI SOCIETATE COOPERATIVA CUI: 2092507 | furnizare | 39831240-0 | 30.12.2025 | 10,671 |
| Contract object: materiale curatenie - pachet | ||||||
| DA39614618 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | METAREG COM SRL CUI: 5093728 | furnizare | 39830000-9 | 30.12.2025 | 88 |
| Contract object: pachet de curatenie pt. spital mun.reghin | ||||||
| DA39614553 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 30.12.2025 | 4,125 |
| Contract object: pachet 49 | ||||||
| DA39614620 | COMUNA MIHAILENI CUI: 4246254 | PERGAMENT OFFICE SRL CUI: 25893539 | servicii | 39831240-0 | 30.12.2025 | 308 |
| Contract object: produse de curatenie | ||||||
| DA39614524 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ABEL DISTRIBUTION EXPERT SRL CUI: 27196350 | furnizare | 39830000-9 | 30.12.2025 | 14,480 |
| Contract object: pachet materiale de curatenie spital cf | ||||||
| DA39612308 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 30.12.2025 | 2,320 |
| Contract object: pachet 48 | ||||||
| DA39613288 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39831240-0 | 30.12.2025 | 3,222 |
| Contract object: pachet produse de curatenie | ||||||
| DA39613634 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.12.2025 | 1,016 |
| Contract object: articole de unica folosinta | ||||||
| DA39613839 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | MAJORDOM HYGIENE SRL CUI: 27279137 | furnizare | 39831240-0 | 30.12.2025 | 1,647 |
| Contract object: produse de 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