| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242328 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OBIECTE SANITARE SRL CUI: 12259956 | furnizare | 39812300-0 | 23.09.2026 | 590 |
| Contract object: set pasta polish | ||||||
| DA41031862 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 39812300-0 | 21.08.2026 | 504 |
| Contract object: kit polisat, spray rugina si pornire | ||||||
| DA40686425 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 39812300-0 | 23.06.2026 | 436 |
| Contract object: ceara parchet incolora solida 1l | ||||||
| DA39893877 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 39812300-0 | 25.02.2026 | 413 |
| Contract object: ceara de parchet | ||||||
| DA39134913 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | PRO WASH DETAILING SRL CUI: 24623960 | furnizare | 39812300-0 | 23.10.2025 | 3,063 |
| Contract object: pachet materiale resort auto | ||||||
| DA38839374 | MUZEUL NATIONAL PELES CUI: 2842935 | MUZO CONS SRL CUI: 22224394 | furnizare | 39812300-0 | 10.09.2025 | 955 |
| Contract object: ceara de albine lichida holzwachs transparent 5lt | ||||||
| DA38758084 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | SEASON CORE SPORT SRL CUI: 34968339 | furnizare | 39812300-0 | 27.08.2025 | 2,479 |
| Contract object: pachet ceara schi sarituri | ||||||
| DA37791623 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | NFL DECOR EFIBRA SRL CUI: 46350942 | furnizare | 39812300-0 | 01.04.2025 | 184 |
| Contract object: ceara demulanta | ||||||
| DA37530639 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 39812300-0 | 25.02.2025 | 13 |
| Contract object: spray mobila pronto | ||||||
| DA37212850 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | NEW PAPER TRUST SRL CUI: 41941859 | furnizare | 39812300-0 | 17.12.2024 | 931 |
| Contract object: ceara parchet | ||||||
| DA35976150 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | furnizare | 39812300-0 | 19.06.2024 | 54,620 |
| Contract object: pachet materiale de resortul auto | ||||||
| DA35407823 | MUZEUL TARII OASULUI CUI: 4626024 | MUZO CONS SRL CUI: 22224394 | furnizare | 39812300-0 | 02.04.2024 | 383 |
| Contract object: pachet ceara borma wachs | ||||||
| DA34178961 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | CONTRAST CLEANING SRL CUI: 36211211 | furnizare | 39812300-0 | 06.10.2023 | 20,648 |
| Contract object: servicii de ceruire si decapare suprafete | ||||||
| DA34055100 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 39812300-0 | 20.09.2023 | 383 |
| Contract object: ceara de parchet | ||||||
| DA33867863 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 39812300-0 | 24.08.2023 | 766 |
| Contract object: ceara parchet | ||||||
| DA33565337 | UNITATEA MILITARA 01912 CUI: 32582462 | PRO WASH DETAILING SRL CUI: 24623960 | furnizare | 39812300-0 | 30.06.2023 | 1,815 |
| Contract object: ceara auto lichida koch chemie pw protector wax, 1l | ||||||
| DA33151875 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SARUMAN INDUSTRY 66 SRL CUI: 39203523 | furnizare | 39812300-0 | 08.05.2023 | 105 |
| Contract object: spray ceara cavitati | ||||||
| DA32306600 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | SPORT GURU SA CUI: 26533007 | furnizare | 39812300-0 | 28.12.2022 | 1,059 |
| Contract object: ceara natural wax fluid holmenkol | ||||||
| DA32019873 | COMUNA VADENI CUI: 4342650 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 39812300-0 | 28.11.2022 | 2,391 |
| Contract object: produse curatenie | ||||||
| DA31748154 | INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA CUI: 12402290 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39812300-0 | 31.10.2022 | 555 |
| Contract object: pachet pro-x | ||||||
| DA31447913 | UNITATEA MILITARA 01751 CUI: 4443337 | RAV TOOLS SRL CUI: 35365760 | furnizare | 39812300-0 | 22.09.2022 | 320 |
| Contract object: ceara solida lucido | ||||||
| DA31077367 | DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 39812300-0 | 26.07.2022 | 39 |
| Contract object: spray mobila pronto | ||||||
| DA31068626 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 39812300-0 | 25.07.2022 | 383 |
| Contract object: achizitie ceara parchet | ||||||
| DA31049541 | CRESA BRAILA CUI: 46191502 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39812300-0 | 20.07.2022 | 201 |
| Contract object: sano pol.ceara parch.2l | ||||||
| DA30254165 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PRO WASH DETAILING SRL CUI: 24623960 | furnizare | 39812300-0 | 30.03.2022 | 202 |
| Contract object: solutie impermeabilizare soft-top koch chemie cabriodach | ||||||
- 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