| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298642 | RAJA SA CUI: 1890420 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39800000-0 | 30.09.2026 | 137 |
| Contract object: servetele la cutie celuloza 2 straturi 21x21cm 21 x 21 21/21 cm 150 bucati/pachet alb puff pop up | ||||||
| DA41297526 | SCOALA GIMNAZIALA BANIA CUI: 29061243 | DIONIS HYGIENE SRL CUI: 7446656 | furnizare | 39800000-0 | 30.09.2026 | 1,467 |
| Contract object: pachet produse curatenie | ||||||
| DA41296291 | RAJA SA CUI: 1890420 | MERTECOM SRL CUI: 18509431 | furnizare | 39800000-0 | 30.09.2026 | 659 |
| Contract object: odorizant profesional meco pd188 | ||||||
| DA41295919 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CONCRET DESIGN CONCEPT SRL CUI: 15786128 | furnizare | 39800000-0 | 30.09.2026 | 240 |
| Contract object: 2026-24 p- materiale de curateniesolutie concentrata de curatare pe baza de alcool pentru lemn | ||||||
| DA41294885 | INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39800000-0 | 30.09.2026 | 2,624 |
| Contract object: ultraspeed mini microlite mop | ||||||
| DA41293491 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | ALIAL SRL CUI: 9480697 | furnizare | 39800000-0 | 29.09.2026 | 1,008 |
| Contract object: pachet consumabile birou. | ||||||
| DA41292059 | SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 29.09.2026 | 3,306 |
| Contract object: pachet produse | ||||||
| DA41291044 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39800000-0 | 29.09.2026 | 291 |
| Contract object: pachet curatenie | ||||||
| DA41290555 | COMUNA VARBILAU CUI: 2844197 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39800000-0 | 29.09.2026 | 434 |
| Contract object: produse de curatenie | ||||||
| DA41284667 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39800000-0 | 29.09.2026 | 2,547 |
| Contract object: dezinfectanti | ||||||
| DA41289760 | DOMENII PREST SERV SRL CUI: 33093065 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39800000-0 | 29.09.2026 | 188 |
| Contract object: produse de curatenie | ||||||
| DA41288808 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | RERI COM SRL CUI: 2694995 | furnizare | 39800000-0 | 29.09.2026 | 381 |
| Contract object: pachet curatenie 6 | ||||||
| DA41280017 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39800000-0 | 28.09.2026 | 140 |
| Contract object: laveta lavete universale din de microfibra 4 culori albastru galben rosu verde 30x30cm 30 x 30 cm | ||||||
| DA41273870 | SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 | NOVARIS EVENT SRL CUI: 49096211 | furnizare | 39800000-0 | 28.09.2026 | 7,723 |
| Contract object: produse de curatat si de lustruit | ||||||
| DA41276585 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | ELECTROMET SRL CUI: 17039811 | furnizare | 39800000-0 | 28.09.2026 | 5,441 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41275555 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | DAXI COM SRL CUI: 18904716 | furnizare | 39800000-0 | 28.09.2026 | 5,128 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41271475 | SPITALUL ORASENESC TURCENI CUI: 7530616 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39800000-0 | 28.09.2026 | 1,290 |
| Contract object: achizitie degresant 500 ml | ||||||
| DA41267880 | MUNICIPIUL HUNEDOARA CUI: 2127028 | SANI LUX SRL CUI: 16768332 | furnizare | 39800000-0 | 28.09.2026 | 3,659 |
| Contract object: produse de curatenie si igiena castelul corvinilor | ||||||
| DA41266003 | SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39800000-0 | 25.09.2026 | 1,249 |
| Contract object: pachet produse de curatat si lustruit | ||||||
| DA41261734 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ROMPERFECT PRODCOMIMPEX SRL CUI: 3431601 | furnizare | 39800000-0 | 25.09.2026 | 1,789 |
| Contract object: pachet materiale curatenie | ||||||
| DA41262096 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | NOVISTAR PROD-COM SRL CUI: 6792570 | servicii | 39800000-0 | 24.09.2026 | 16,529 |
| Contract object: pachet materiale curatenie si igienizare | ||||||
| DA41261909 | SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 | ELECTROMET SRL CUI: 17039811 | furnizare | 39800000-0 | 24.09.2026 | 759 |
| Contract object: materiale de curatenie | ||||||
| DA41258657 | PENITENCIARUL AIUD CUI: 4331341 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39800000-0 | 24.09.2026 | 5,263 |
| Contract object: materiale curatenie | ||||||
| DA41251706 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39800000-0 | 24.09.2026 | 10,124 |
| Contract object: crema curatat cif 750 ml | ||||||
| DA41253997 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SENIOR BIROTICA SRL CUI: 40176430 | furnizare | 39800000-0 | 24.09.2026 | 1,006 |
| Contract object: produse curatenie anunt adv 1548084 | ||||||
- 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