| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288235 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 39831100-7 | 29.09.2026 | 628 |
| Contract object: dispersor lampa spate | ||||||
| DA40508640 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | STORANDY COM SRL CUI: 14794408 | furnizare | 39831100-7 | 29.05.2026 | 417 |
| Contract object: anticalcar 1000 gr | ||||||
| DA39987762 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ORIGINAL TRADE MARKS SRL CUI: 44131512 | furnizare | 39831100-7 | 11.03.2026 | 12,245 |
| Contract object: hillox detergent geam, detergent parchet, detergent pudra | ||||||
| DA39783298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | STORANDY COM SRL CUI: 14794408 | furnizare | 39831100-7 | 06.02.2026 | 893 |
| Contract object: anticalcar 1000 gr | ||||||
| DA39383263 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831100-7 | 26.11.2025 | 779 |
| Contract object: dispenser hartie igienica mini jumbo esenia - abs alb | ||||||
| DA39264103 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | REAL-CRIS SRL CUI: 11456976 | furnizare | 39831100-7 | 11.11.2025 | 615 |
| Contract object: papetarie | ||||||
| DA39071080 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | STORANDY COM SRL CUI: 14794408 | furnizare | 39831100-7 | 15.10.2025 | 1,151 |
| Contract object: anticalcar 1000 gr | ||||||
| DA38824454 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | SINAS SRL CUI: 1530005 | furnizare | 39831100-7 | 09.09.2025 | 480 |
| Contract object: dispenser hartie igienica mini jumbo eco-line alb | ||||||
| DA38743594 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | REAL-CRIS SRL CUI: 11456976 | furnizare | 39831100-7 | 26.08.2025 | 750 |
| Contract object: materiale sanitare | ||||||
| DA38577408 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | STORANDY COM SRL CUI: 14794408 | furnizare | 39831100-7 | 24.07.2025 | 993 |
| Contract object: anticalcar 1000 gr | ||||||
| DA38286958 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | FARMATECH BUSINESS COMPANY SRL CUI: 34057680 | furnizare | 39831100-7 | 06.06.2025 | 1,050 |
| Contract object: detartrant | ||||||
| DA38240638 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | GLORIA MARKET SRL CUI: 33012753 | furnizare | 39831100-7 | 30.05.2025 | 7,428 |
| Contract object: solutii curatare | ||||||
| DA38033790 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | STORANDY COM SRL CUI: 14794408 | furnizare | 39831100-7 | 07.05.2025 | 596 |
| Contract object: anticalcar 1000 gr. | ||||||
| DA37979291 | COMUNA DOROLT CUI: 3963889 | SVD BAU SRL CUI: 18732823 | furnizare | 39831100-7 | 28.04.2025 | 155 |
| Contract object: hera gold disp.int. alb baza l 15 l | ||||||
| DA37876736 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | GLORIA MARKET SRL CUI: 33012753 | furnizare | 39831100-7 | 14.04.2025 | 4,478 |
| Contract object: pachet articole igiena | ||||||
| DA37798280 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39831100-7 | 01.04.2025 | 71 |
| Contract object: dozator sapun lichid profesional 0.8l | ||||||
| DA37451052 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | FARMATECH BUSINESS COMPANY SRL CUI: 34057680 | furnizare | 39831100-7 | 10.02.2025 | 3,500 |
| Contract object: produse curatenie | ||||||
| DA37100320 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | STORANDY COM SRL CUI: 14794408 | furnizare | 39831100-7 | 10.12.2024 | 993 |
| Contract object: anticalcar 1000 gr | ||||||
| DA37066785 | COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831100-7 | 02.12.2024 | 1,328 |
| Contract object: pachet produse curatenie | ||||||
| DA36919313 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39831100-7 | 13.11.2024 | 102 |
| Contract object: dozator sapun lichid profesional 0.5 l-s5 | ||||||
| DA36867357 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 39831100-7 | 07.11.2024 | 4,159 |
| Contract object: produse curatenie conform oferta | ||||||
| DA36690990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | STORANDY COM SRL CUI: 14794408 | furnizare | 39831100-7 | 14.10.2024 | 596 |
| Contract object: anticalcar 1000 gr | ||||||
| DA36273402 | ORAS BUSTENI CUI: 2845729 | SCH JAGD SRL CUI: 26641840 | furnizare | 39831100-7 | 12.08.2024 | 882 |
| Contract object: spray autoaparare impotriva ursilor | ||||||
| DA36281190 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 39831100-7 | 09.08.2024 | 9,691 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA35830091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | STORANDY COM SRL CUI: 14794408 | furnizare | 39831100-7 | 31.05.2024 | 3,176 |
| Contract object: anticalcar 1000 gr | ||||||
- 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