| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290324 | TRANSLOC SA CUI: 10682703 | VIDACO EURO 3 SRL CUI: 21407440 | furnizare | 39831000-6 | 29.09.2026 | 355 |
| Contract object: rims 25 kg- degresant motor | ||||||
| DA41289038 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 39831000-6 | 29.09.2026 | 319 |
| Contract object: detergent getinge clean universal | ||||||
| DA41278776 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | furnizare | 39831000-6 | 28.09.2026 | 3,600 |
| Contract object: detergent + aditiv clatire reziduuri umane | ||||||
| DA41254819 | COMPANIA APA BRASOV SA CUI: 1096128 | GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 | furnizare | 39831000-6 | 25.09.2026 | 435 |
| Contract object: pasta de curatat 0,75l | ||||||
| DA41251458 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831000-6 | 24.09.2026 | 116 |
| Contract object: solutie curatare geamuri, sub forma lichida, ambalaj cu pulverizator | ||||||
| DA41255688 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831000-6 | 24.09.2026 | 50 |
| Contract object: detergent pardoseli ceramice 1 l bubble gum hillox | ||||||
| DA41255605 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831000-6 | 24.09.2026 | 69 |
| Contract object: domestos 1l pine | ||||||
| DA41255575 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831000-6 | 24.09.2026 | 83 |
| Contract object: detergent pentru lemn si parchet almond ajax | ||||||
| DA41255530 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831000-6 | 24.09.2026 | 29 |
| Contract object: solutie curatat geamuri exte window cleaner 1 l cu pulverizator | ||||||
| DA41255451 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831000-6 | 24.09.2026 | 96 |
| Contract object: cif crema de curatat profesionala lemon, 750 ml | ||||||
| DA41251223 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 39831000-6 | 24.09.2026 | 4,785 |
| Contract object: detergent getinge clean universal-agent clatire getinge clean rinse aid | ||||||
| DA41249248 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831000-6 | 23.09.2026 | 110 |
| Contract object: dezinfectant fara clor spray universal 750 ml marin igienol | ||||||
| DA41234827 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 39831000-6 | 22.09.2026 | 610 |
| Contract object: detergent universal instrumente compatibil cu masina de spalat gentige 5 ref 36657 p74 | ||||||
| DA41234329 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | furnizare | 39831000-6 | 22.09.2026 | 320 |
| Contract object: detergent gentige clean flusher rinse ref 36657 p72 | ||||||
| DA41234232 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 39831000-6 | 22.09.2026 | 319 |
| Contract object: detergent cleanrise aid 5l/bid ref 36657 p72 | ||||||
| DA41233758 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | furnizare | 39831000-6 | 22.09.2026 | 1,050 |
| Contract object: detergent gd wash 5 l ref 36657 p70 | ||||||
| DA41232795 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39831000-6 | 22.09.2026 | 900 |
| Contract object: degresant universal 600 ref 36657 p52 | ||||||
| DA41229352 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | GAMA-SZABO SRL CUI: 15822395 | furnizare | 39831000-6 | 21.09.2026 | 1,631 |
| Contract object: pachet curatenie | ||||||
| DA41220349 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 39831000-6 | 21.09.2026 | 264 |
| Contract object: detergent acid concentrat pentru suprafete din piatra naturala 5l de graub ref. 26458 | ||||||
| DA41213133 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | WEST TRADE & MARKETING SRL CUI: 24530195 | furnizare | 39831000-6 | 18.09.2026 | 5,808 |
| Contract object: detergent pentru textile cu efect dezinfectant eltra eltra 20 kg | ||||||
| DA41201996 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831000-6 | 17.09.2026 | 731 |
| Contract object: pachet detergenti - referat 24726 | ||||||
| DA41197598 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | PRIMOSTAR SRL CUI: 49202690 | furnizare | 39831000-6 | 17.09.2026 | 388 |
| Contract object: detergent geam avanti 750ml | ||||||
| DA41198165 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | PRIMOSTAR SRL CUI: 49202690 | furnizare | 39831000-6 | 17.09.2026 | 487 |
| Contract object: detergent rufe hillox 10kg | ||||||
| DA41201280 | UM 0521 BUCURESTI CUI: 8372077 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 39831000-6 | 17.09.2026 | 5,776 |
| Contract object: dezinfectant instrumentar de inalt nivel-cidex opa | ||||||
| DA41196460 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831000-6 | 17.09.2026 | 15,400 |
| Contract object: detergent dezinfectant alcalin pentru curatarea automata a instrmentarului - neodisher septoclean | ||||||
- 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