| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290304 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BI WAWEL SRL CUI: 15821543 | furnizare | 39811100-1 | 29.09.2026 | 138 |
| Contract object: odorizant | ||||||
| DA41277458 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39811100-1 | 28.09.2026 | 878 |
| Contract object: pachet consumabile | ||||||
| DA41265860 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39811100-1 | 25.09.2026 | 950 |
| Contract object: sita odorizanta pisoar, esenia wave 2 antistropire - kiwi&grapefruit | ||||||
| DA41264825 | COMPANIA APA BRASOV SA CUI: 1096128 | GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 | furnizare | 39811100-1 | 25.09.2026 | 1,390 |
| Contract object: sita odorizanta pisoar 5 buc/set | ||||||
| DA41259330 | TURSIB SA CUI: 789401 | ALEGRA PRACTIC SRL CUI: 32254872 | furnizare | 39811100-1 | 25.09.2026 | 356 |
| Contract object: odorizant bref wc solid 40-50gr (4bile) x 3 / set | ||||||
| DA41259714 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | DAVICOM SRL CUI: 17720855 | servicii | 39811100-1 | 24.09.2026 | 401 |
| Contract object: odorizanti davicom | ||||||
| DA41246232 | CURTEA DE APEL BUCURESTI CUI: 17019105 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39811100-1 | 24.09.2026 | 290 |
| Contract object: aparat odorizant de pentru camera 250 ml 250ml si cu rezerva inclusa air wick airwick div arome | ||||||
| DA41233683 | TEATRUL CINOTTARA CUI: 4266634 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39811100-1 | 22.09.2026 | 215 |
| Contract object: odorizant camera moheda lamaie verde 100 ml | ||||||
| DA41231600 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 39811100-1 | 22.09.2026 | 1,370 |
| Contract object: odorizant bref wc cu suport | ||||||
| DA41222811 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39811100-1 | 21.09.2026 | 639 |
| Contract object: pachet produse de curatenie | ||||||
| DA41221534 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39811100-1 | 21.09.2026 | 1,577 |
| Contract object: pachet produse de curatenie cf 23401892 | ||||||
| DA41217177 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | EVOPRAKTIC SRL CUI: 43030390 | servicii | 39811100-1 | 21.09.2026 | 360 |
| Contract object: odorizant/ parfum persistent de camera / interior cu betisoare eyfel 120 ml | ||||||
| DA41218012 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39811100-1 | 18.09.2026 | 40 |
| Contract object: odorizant camera | ||||||
| DA41218034 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39811100-1 | 18.09.2026 | 31 |
| Contract object: odorizant camera 100ml | ||||||
| DA41203690 | COMUNA BALAUSERI CUI: 4322416 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 39811100-1 | 17.09.2026 | 89 |
| Contract object: odorizant wc bref (bilute) | ||||||
| DA41202344 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39811100-1 | 17.09.2026 | 349 |
| Contract object: odorizant odorizante de pentru camera cu betisoare eyfel 120ml | ||||||
| DA41184114 | ORAS BAIA SPRIE CUI: 3694918 | SOHO DISTRIBUTIE SRL CUI: 25149181 | furnizare | 39811100-1 | 16.09.2026 | 4,284 |
| Contract object: achizitie odorizante sali | ||||||
| DA41175465 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39811100-1 | 15.09.2026 | 213 |
| Contract object: r 5589 t/ionita n - spray odorizant de pentru camera 400ml 400 ml asevi brisa | ||||||
| DA41177234 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BIOTECH GROUP DISTRIBUTION SRL CUI: 40946572 | furnizare | 39811100-1 | 15.09.2026 | 208 |
| Contract object: odorizant bref power bilute wc 50 gr | ||||||
| DA41177256 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BI WAWEL SRL CUI: 15821543 | furnizare | 39811100-1 | 14.09.2026 | 294 |
| Contract object: odorizant birou cu betisoare | ||||||
| DA41174126 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39811100-1 | 14.09.2026 | 41 |
| Contract object: kiehl aktiv duft 1l - | ||||||
| DA41157573 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 39811100-1 | 14.09.2026 | 130 |
| Contract object: odorizant toaleta bref | ||||||
| DA41158720 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39811100-1 | 10.09.2026 | 165 |
| Contract object: odorizant camera | ||||||
| DA41121152 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | DAVICOM SRL CUI: 17720855 | furnizare | 39811100-1 | 07.09.2026 | 1,550 |
| Contract object: odorizant wc | ||||||
| DA41113910 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | INFO TRUST SRL CUI: 16370727 | furnizare | 39811100-1 | 04.09.2026 | 274 |
| Contract object: aparate odorizante | ||||||
- 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