| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305228 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831200-8 | 30.09.2026 | 1,530 |
| Contract object: detergent pentru reprocesarea automata a endoscoapelor flexibile steelco xide dt | ||||||
| DA41298134 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831200-8 | 30.09.2026 | 39 |
| Contract object: detergent de rufe manual pudra bonux 400 g | ||||||
| DA41267602 | TRANSURB SA CUI: 10890801 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 39831200-8 | 30.09.2026 | 220 |
| Contract object: spuma activa foam hard w 3004 22kg (ste) | ||||||
| DA41300901 | UNITATEA MILITARA 01357 CUI: 4265884 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | furnizare | 39831200-8 | 30.09.2026 | 930 |
| Contract object: solutie pentru spalare cu presiune mare | ||||||
| DA41302171 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39831200-8 | 30.09.2026 | 5,370 |
| Contract object: ecobrite power 20 kg | ||||||
| DA41302204 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39831200-8 | 30.09.2026 | 4,770 |
| Contract object: ecobrite booster plus 25 kg | ||||||
| DA41302235 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39831200-8 | 30.09.2026 | 2,184 |
| Contract object: ecobrite destainer 20 kg | ||||||
| DA41301504 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39831200-8 | 30.09.2026 | 3,904 |
| Contract object: ozonit super 22 kg | ||||||
| DA41300090 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 39831200-8 | 30.09.2026 | 1,114 |
| Contract object: articole de intretinere | ||||||
| DA41301879 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | FRIMON STORE SRL CUI: 43326451 | furnizare | 39831200-8 | 30.09.2026 | 3,891 |
| Contract object: pachet detergenti si produse de curatenie frimon | ||||||
| DA41301521 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831200-8 | 30.09.2026 | 2,295 |
| Contract object: detergent acid-solutie neutralizare neodisher n | ||||||
| DA41299264 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 39831200-8 | 30.09.2026 | 2,400 |
| Contract object: deconex prozyme alka-x - detergent enzimatic, alcalin si tensioactiv | ||||||
| DA41297680 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831200-8 | 30.09.2026 | 99 |
| Contract object: cillit bang 750ml | ||||||
| DA41296836 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | COMPANIA DE ACHIZITII SRL CUI: 30728651 | furnizare | 39831200-8 | 30.09.2026 | 1,619 |
| Contract object: pachet detergenti si consumabile | ||||||
| DA41296573 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | REMIX COM SRL CUI: 6480145 | furnizare | 39831200-8 | 30.09.2026 | 33,200 |
| Contract object: eltra - detergent dezinfectant pentru textile | ||||||
| DA41294663 | TRANSURBIS SA CUI: 10683385 | GOLDEN CLOVER SRL CUI: 34711849 | furnizare | 39831200-8 | 30.09.2026 | 3,665 |
| Contract object: pachet 48 | ||||||
| DA41287855 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | ELAN-TRIO SRL CUI: 3714810 | furnizare | 39831200-8 | 30.09.2026 | 619 |
| Contract object: detergenti pentru dezinfectarea scolii | ||||||
| DA41292529 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39831200-8 | 30.09.2026 | 1,326 |
| Contract object: detergent alcalin pentru masinile de spatat instrumentrar - neodisher fa | ||||||
| DA41285499 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 39831200-8 | 29.09.2026 | 8,550 |
| Contract object: detergent universal 10kg | ||||||
| DA41291277 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831200-8 | 29.09.2026 | 750 |
| Contract object: detergent eltra 20 kg | ||||||
| DA41292255 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831200-8 | 29.09.2026 | 2,036 |
| Contract object: pachet produse curatenie | ||||||
| DA41275053 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | TABALDAK SRL CUI: 32751065 | furnizare | 39831200-8 | 29.09.2026 | 3,089 |
| Contract object: porduse de curatenie | ||||||
| DA41291148 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831200-8 | 29.09.2026 | 2,700 |
| Contract object: belimed protect paa 15 - solutie dezinfectanta | ||||||
| DA41287347 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39831200-8 | 29.09.2026 | 750 |
| Contract object: detergent automat - revizia vagoane iasi | ||||||
| DA41287707 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ESOMED SOLUTION SRL CUI: 37326139 | furnizare | 39831200-8 | 29.09.2026 | 216 |
| Contract object: keradet aktiv -10 l | ||||||
- 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