| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271657 | SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39811300-3 | 28.09.2026 | 108 |
| Contract object: odorizant wc cu suport, 55 grame sano bon blue regular (1 000 utilizari) | ||||||
| DA41252152 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39811300-3 | 24.09.2026 | 145 |
| Contract object: odorizant wc solid cu suport blue water, 40 gr, cu efect de igienizare, parfumat | ||||||
| DA41192874 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39811300-3 | 16.09.2026 | 1,641 |
| Contract object: produse curatenie ficusului | ||||||
| DA41191947 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39811300-3 | 16.09.2026 | 969 |
| Contract object: produse curatenie povernei | ||||||
| DA41138470 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39811300-3 | 09.09.2026 | 1,081 |
| Contract object: diverse materiale | ||||||
| DA41115471 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | INFO TRUST SRL CUI: 16370727 | furnizare | 39811300-3 | 08.09.2026 | 198 |
| Contract object: odorizant toaleta | ||||||
| DA41084607 | CURTEA DE APEL TARGU MURES CUI: 17688240 | RAPSODIA COM SRL CUI: 6525360 | furnizare | 39811300-3 | 01.09.2026 | 575 |
| Contract object: odorizant wc bref 3 buc/set cf ofertei | ||||||
| DA41063737 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | ROGVAIV SRL CUI: 12930171 | furnizare | 39811300-3 | 31.08.2026 | 66 |
| Contract object: pastile pisoar 1kg | ||||||
| DA41024510 | TEATRUL CINOTTARA CUI: 4266634 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 39811300-3 | 21.08.2026 | 119 |
| Contract object: asevi odorizant de pentru toaleta toalete wc 24h 24 h 200ml 200 ml | ||||||
| DA40978065 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 39811300-3 | 17.08.2026 | 70 |
| Contract object: odorizant wc cu suport | ||||||
| DA40985354 | COMUNA CORUND CUI: 4246084 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39811300-3 | 13.08.2026 | 554 |
| Contract object: sita pisoar parfum cucumber melon albastru esenia wave | ||||||
| DA40985345 | COMUNA CORUND CUI: 4246084 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39811300-3 | 13.08.2026 | 96 |
| Contract object: tablete pastile dezodorizant pentru pisoar 1.2 kg 100 buc 100buc bucati cutie aroma portocala meco | ||||||
| DA40982393 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | INFO TRUST SRL CUI: 16370727 | furnizare | 39811300-3 | 13.08.2026 | 272 |
| Contract object: odorizant wc 5 bile cu suport 55g 55gr 55 g gr grame domestos 5x55g 5 * 55g | ||||||
| DA40969290 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 39811300-3 | 11.08.2026 | 167 |
| Contract object: odorizant wc cu suport | ||||||
| DA40959704 | ORASUL RECAS CUI: 2512589 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39811300-3 | 10.08.2026 | 70 |
| Contract object: achizitie odorizant wc | ||||||
| DA40945903 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | EURO CONSUMER SRL CUI: 40675619 | furnizare | 39811300-3 | 05.08.2026 | 325 |
| Contract object: dezodorizante | ||||||
| DA40851853 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 39811300-3 | 21.07.2026 | 119 |
| Contract object: odorizant wc cu suport solid blue water, minim 40 grame, cu efect de igienizare si parfumare | ||||||
| DA40854456 | SPITALUL ORASENESC BAICOI CUI: 2845265 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39811300-3 | 21.07.2026 | 478 |
| Contract object: bref power aktiv odorizant toaleta wc cu bile cu suport de din plastic 50 g 50g 50gr 50 gr grame | ||||||
| DA40813596 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39811300-3 | 14.07.2026 | 226 |
| Contract object: odorizant pentru pisoar ambalat in cu suport plastic pvc pp imp | ||||||
| DA40807927 | TEATRUL CINOTTARA CUI: 4266634 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 39811300-3 | 14.07.2026 | 72 |
| Contract object: asevi odorizant de pentru toaleta toalete wc 24h 24 h 200ml 200 ml | ||||||
| DA40796245 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39811300-3 | 13.07.2026 | 1,071 |
| Contract object: odorizant wc cu suport 3 buc/set, 4 bile/set | ||||||
| DA40799940 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | EURO CONSUMER SRL CUI: 40675619 | furnizare | 39811300-3 | 10.07.2026 | 325 |
| Contract object: odorizante | ||||||
| DA40780800 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 39811300-3 | 09.07.2026 | 243 |
| Contract object: odorizant wc cu suport | ||||||
| DA40791578 | UM 02154 CONSTANTA CUI: 7249751 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39811300-3 | 09.07.2026 | 7,050 |
| Contract object: odorizant bref power gel 50gr, rezerva odorizant airwick 250ml | ||||||
| DA40768634 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 39811300-3 | 07.07.2026 | 75 |
| Contract object: spuma poliuritanica bison 700 ml,cu aplicare manuala | ||||||
- 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