| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271091 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | BLITZ BIKE SRL CUI: 41387932 | furnizare | 39812100-8 | 25.09.2026 | 589 |
| Contract object: pachet produse intretinere | ||||||
| DA41251488 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39812100-8 | 24.09.2026 | 78 |
| Contract object: detergent pentru curatat pardoseli lemn/parchet, parfumat | ||||||
| DA41251512 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39812100-8 | 24.09.2026 | 378 |
| Contract object: detergent universal pentru pardoseli, parfumat, fara clor140 litri | ||||||
| DA41184935 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39812100-8 | 15.09.2026 | 280 |
| Contract object: pachet produse curatenie | ||||||
| DA41175941 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | ELECTROMET SRL CUI: 17039811 | furnizare | 39812100-8 | 15.09.2026 | 681 |
| Contract object: materiale de curatenie | ||||||
| DA41140896 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39812100-8 | 09.09.2026 | 2,988 |
| Contract object: pachet produse curatenie | ||||||
| DA41097479 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39812100-8 | 02.09.2026 | 568 |
| Contract object: pachet produse intretinere | ||||||
| DA41098076 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | BLITZ BIKE SRL CUI: 41387932 | furnizare | 39812100-8 | 02.09.2026 | 413 |
| Contract object: pachet produse intretinere | ||||||
| DA41066317 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | BLITZ BIKE SRL CUI: 41387932 | furnizare | 39812100-8 | 27.08.2026 | 2,769 |
| Contract object: pachet produse intretinere | ||||||
| DA41063207 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39812100-8 | 27.08.2026 | 1,104 |
| Contract object: pachet produse intretinere | ||||||
| DA41008690 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | CRACIUN TRADE SRL CUI: 17714802 | furnizare | 39812100-8 | 18.08.2026 | 1,589 |
| Contract object: pachet intretinere | ||||||
| DA40986901 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | ELECTROMET SRL CUI: 17039811 | furnizare | 39812100-8 | 14.08.2026 | 745 |
| Contract object: materiale de curatenie | ||||||
| DA40979718 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39812100-8 | 12.08.2026 | 1,463 |
| Contract object: pachet produse intretinere | ||||||
| DA40972903 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39812100-8 | 11.08.2026 | 2,631 |
| Contract object: pachet produse intretinere | ||||||
| DA40942638 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39812100-8 | 05.08.2026 | 275 |
| Contract object: pachet produse intretinere | ||||||
| DA40933213 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39812100-8 | 04.08.2026 | 695 |
| Contract object: pachet produse curatenie | ||||||
| DA40901947 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | RAV TOOLS SRL CUI: 35365760 | furnizare | 39812100-8 | 29.07.2026 | 110 |
| Contract object: impermeabilizant efect consolidare macchiablock 1l premium | ||||||
| DA40897288 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | BLITZ BIKE SRL CUI: 41387932 | furnizare | 39812100-8 | 28.07.2026 | 636 |
| Contract object: pachet produse intretinere | ||||||
| DA40894091 | LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39812100-8 | 28.07.2026 | 1,258 |
| Contract object: pachet produse intretinere | ||||||
| DA40890218 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39812100-8 | 27.07.2026 | 2,031 |
| Contract object: pachet produse intretinere | ||||||
| DA40865179 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39812100-8 | 22.07.2026 | 518 |
| Contract object: pachet produse intretinere | ||||||
| DA40851834 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39812100-8 | 21.07.2026 | 76 |
| Contract object: detergent pentru curatat pardoseli din lemn, parfumat | ||||||
| DA40855681 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39812100-8 | 21.07.2026 | 394 |
| Contract object: detergent universal pentru pardoseli, parfumat, fara clor | ||||||
| DA40807377 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39812100-8 | 13.07.2026 | 870 |
| Contract object: pachet produse curatenie | ||||||
| DA40791484 | UM 02154 CONSTANTA CUI: 7249751 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39812100-8 | 09.07.2026 | 9,600 |
| Contract object: solutie pardoseala sano 2l | ||||||
- 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