| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40503010 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39822000-0 | 28.05.2026 | 27 |
| Contract object: praf de curatat 500 g top | ||||||
| DA40335991 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MARAVET SRL CUI: 10231304 | furnizare | 39822000-0 | 07.05.2026 | 405 |
| Contract object: soda calcica intersorb plus hidroxid de calciu, 5 litri ( 4,5 kg) r 3780 | ||||||
| DA40068863 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | SEILAND SRL CUI: 944092 | furnizare | 39822000-0 | 25.03.2026 | 182 |
| Contract object: solutie sano forte aragaz 1l pistol | ||||||
| DA39939797 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | TESANO SRL CUI: 17004341 | furnizare | 39822000-0 | 04.03.2026 | 380 |
| Contract object: sano drain lichid 1l | ||||||
| DA39831477 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39822000-0 | 13.02.2026 | 27 |
| Contract object: praf de curatat 500 g top | ||||||
| DA39546361 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | SEILAND SRL CUI: 944092 | furnizare | 39822000-0 | 16.12.2025 | 363 |
| Contract object: solutie sano forte aragaz 1l pistol | ||||||
| DA38809944 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SUGAR-M SOCIETATE CU RASPUNDERE LIMITATA CUI: 3825819 | furnizare | 39822000-0 | 05.09.2025 | 103 |
| Contract object: soda caustica fulgi | ||||||
| DA37220309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 39822000-0 | 18.12.2024 | 118 |
| Contract object: dizol 1l cabr jaristea | ||||||
| DA36986961 | BANCA NATIONALA A ROMANIEI CUI: 361684 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | furnizare | 39822000-0 | 22.11.2024 | 803 |
| Contract object: soda calcinata rufe 1kg | ||||||
| DA36514567 | PENITENCIARUL TARGU MURES CUI: 4323144 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 39822000-0 | 16.09.2024 | 440 |
| Contract object: soda calcinata | ||||||
| DA36161047 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39822000-0 | 22.07.2024 | 790 |
| Contract object: soda calcinata | ||||||
| DA35779994 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39822000-0 | 28.05.2024 | 12,717 |
| Contract object: produse de curatat | ||||||
| DA35801243 | PENITENCIARUL TARGU MURES CUI: 4323144 | ELECTRIC NETWORK PREST SRL CUI: 45723270 | furnizare | 39822000-0 | 27.05.2024 | 475 |
| Contract object: materiale de curatenie | ||||||
| DA35454016 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | BIOCLEAN DIACRISS SRL CUI: 45312649 | furnizare | 39822000-0 | 09.04.2024 | 4,774 |
| Contract object: solutii curatare | ||||||
| DA34952886 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39822000-0 | 02.02.2024 | 878 |
| Contract object: soda calcinata | ||||||
| DA34450888 | PENITENCIARUL SLOBOZIA CUI: 4231679 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 39822000-0 | 07.11.2023 | 472 |
| Contract object: soda calcinata | ||||||
| DA33754079 | PENITENCIARUL SLOBOZIA CUI: 4231679 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 39822000-0 | 03.08.2023 | 315 |
| Contract object: soda calcinata | ||||||
| DA33693627 | PENITENCIARUL SLOBOZIA CUI: 4231679 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 39822000-0 | 21.07.2023 | 315 |
| Contract object: soda calcinata | ||||||
| DA33201710 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 39822000-0 | 09.05.2023 | 266 |
| Contract object: soda de rufe | ||||||
| DA33025208 | DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 | EUROLIGHT SRL CUI: 18113525 | furnizare | 39822000-0 | 12.04.2023 | 69 |
| Contract object: soda caustica 1kg | ||||||
| DA33014308 | PENITENCIARUL SLOBOZIA CUI: 4231679 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 39822000-0 | 11.04.2023 | 472 |
| Contract object: soda calcinata | ||||||
| DA31919811 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | PROBITEC SRL CUI: 25522123 | furnizare | 39822000-0 | 17.11.2022 | 65 |
| Contract object: soda calcinata | ||||||
| DA31548723 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39822000-0 | 05.10.2022 | 288 |
| Contract object: adv1318260 soda calcinata | ||||||
| DA31417180 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 39822000-0 | 22.09.2022 | 1,047 |
| Contract object: soda de rufe | ||||||
| DA31405616 | UNITATEA MILITARA 01764 CUI: 27124086 | AXION IMPEX SRL CUI: 5512940 | furnizare | 39822000-0 | 16.09.2022 | 504 |
| Contract object: soda calcinata 1kg | ||||||
- 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