| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180728 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | MUST HAVE SERVICES SRL CUI: 15042861 | furnizare | 39811110-4 | 15.09.2026 | 6,851 |
| Contract object: echipamente si consumabile profesionale de odorizare | ||||||
| DA41178627 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39811110-4 | 14.09.2026 | 97 |
| Contract object: pachet odorizant service 1l+air 750ml | ||||||
| DA40903556 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39811110-4 | 29.07.2026 | 99 |
| Contract object: rezerva aparat airwick | ||||||
| DA40871915 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39811110-4 | 24.07.2026 | 197 |
| Contract object: odorizant de camera 3volution + rezerva | ||||||
| DA40827312 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | GOOD SCENT SRL CUI: 31486912 | furnizare | 39811110-4 | 15.07.2026 | 1,152 |
| Contract object: aparat profesional parfumare spatii good scent gs480, culoare neagra | ||||||
| DA40827334 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | GOOD SCENT SRL CUI: 31486912 | furnizare | 39811110-4 | 15.07.2026 | 3,836 |
| Contract object: aparat profesional parfumare spatii good scent gs2700 tower luxury, culoare neagra | ||||||
| DA40722025 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39811110-4 | 01.07.2026 | 77 |
| Contract object: aparat electric odorizant camera + rezerva 20 ml | ||||||
| DA40624180 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39811110-4 | 15.06.2026 | 1,400 |
| Contract object: distribuitoare de odorizante de interior | ||||||
| DA40335715 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39811110-4 | 07.05.2026 | 66 |
| Contract object: rezerva aparat airwick | ||||||
| DA39885757 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39811110-4 | 24.02.2026 | 400 |
| Contract object: odorizant de camera diverse arome | ||||||
| DA39696664 | AQUACARAS SA CUI: 16868757 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39811110-4 | 22.01.2026 | 8,878 |
| Contract object: pachet aparate odorizante camera | ||||||
| DA39611985 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39811110-4 | 29.12.2025 | 50,206 |
| Contract object: aparate odorizante profesionale | ||||||
| DA39373092 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39811110-4 | 25.11.2025 | 6,300 |
| Contract object: aparat parfum electric-programabil negru | ||||||
| DA39148669 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SECADA SRL CUI: 14297174 | furnizare | 39811110-4 | 24.10.2025 | 4,228 |
| Contract object: pachet materiale resort auto | ||||||
| DA38962990 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | DAXI BUSINESS GROUP SRL CUI: 15779252 | furnizare | 39811110-4 | 30.09.2025 | 935 |
| Contract object: pachet odorizare dispenser dualscent spring | ||||||
| DA38859833 | THERMOENERGY GROUP SA CUI: 33620670 | GOOD SCENT SRL CUI: 31486912 | furnizare | 39811110-4 | 12.09.2025 | 1,981 |
| Contract object: esente parfum( ref 2811/09.09.2025) | ||||||
| DA38771511 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | AGS SPECTRUM SRL CUI: 52242597 | furnizare | 39811110-4 | 03.09.2025 | 3,040 |
| Contract object: aparat de neutralizare mirosuri | ||||||
| DA38779589 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | CLIMATICO LINE SRL CUI: 31307952 | furnizare | 39811110-4 | 01.09.2025 | 3,676 |
| Contract object: sistem odorizant portabil si rezerve odorizante | ||||||
| DA38645643 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | CWS HYGIENE ROMANIA SRL CUI: 8201379 | furnizare | 39811110-4 | 04.08.2025 | 3,239 |
| Contract object: odorizante de camera | ||||||
| DA38565237 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | REAL-CRIS SRL CUI: 11456976 | furnizare | 39811110-4 | 22.07.2025 | 650 |
| Contract object: aparat profesional de odorizare | ||||||
| DA38553062 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 39811110-4 | 21.07.2025 | 2,722 |
| Contract object: air wick aparat+rezerva cool linen 250ml | ||||||
| DA38372285 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 39811110-4 | 19.06.2025 | 2,474 |
| Contract object: odorizant eyfel | ||||||
| DA38344494 | SALINA TURDA SA CUI: 26128977 | ARLI-CO SRL CUI: 385586 | furnizare | 39811110-4 | 16.06.2025 | 2,513 |
| Contract object: dispozitiv odorizant industrial pt ulei esential, antivandalism, app, bluetooth, scentplus 5000 | ||||||
| DA38344531 | SALINA TURDA SA CUI: 26128977 | ARLI-CO SRL CUI: 385586 | furnizare | 39811110-4 | 16.06.2025 | 3,345 |
| Contract object: dispozitiv odorizant industrial pt ulei esential negru scentplus 3000 | ||||||
| DA38344562 | SALINA TURDA SA CUI: 26128977 | ARLI-CO SRL CUI: 385586 | furnizare | 39811110-4 | 16.06.2025 | 1,672 |
| Contract object: dispozitiv odorizant industrial pt ulei esential app, bluetooth, hvac, alb, scentplus 3000 | ||||||
- 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