| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297920 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | PAPYRUS ROMANIA SRL CUI: 22296340 | furnizare | 39831210-1 | 30.09.2026 | 2,645 |
| Contract object: owencleaner greasestrip plus 5 ltr | ||||||
| DA41298180 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831210-1 | 30.09.2026 | 18 |
| Contract object: detergent lichid pentru vase pur 750 ml | ||||||
| DA41300042 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831210-1 | 30.09.2026 | 291 |
| Contract object: pachet vase 30.09.2026 | ||||||
| DA41283479 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831210-1 | 30.09.2026 | 1,385 |
| Contract object: detergent pentru vase,manusi unica folosinta,degresant forte ,conform ofertei dumneavoastra | ||||||
| DA41292136 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 39831210-1 | 29.09.2026 | 204 |
| Contract object: fairy 1.35l lemon | ||||||
| DA41288860 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831210-1 | 29.09.2026 | 3,720 |
| Contract object: pachet conform oferta dn99 s181031 | ||||||
| DA41272767 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KATIMA FARM SRL CUI: 33052260 | furnizare | 39831210-1 | 29.09.2026 | 5,846 |
| Contract object: detergent vase | ||||||
| DA41279732 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831210-1 | 28.09.2026 | 118 |
| Contract object: sano spark castrav.det.vase 1l buc | ||||||
| DA41272835 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | SMART HORECA SOLUTIONS SRL CUI: 36084681 | furnizare | 39831210-1 | 28.09.2026 | 323 |
| Contract object: detergent pentru masina de vase 20l | ||||||
| DA41275295 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831210-1 | 28.09.2026 | 2,893 |
| Contract object: detergent dezinfectant pentru spalarea vaselor trump des-ecolab, aditiv clatire neutru pentru masini | ||||||
| DA41270885 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831210-1 | 28.09.2026 | 400 |
| Contract object: detergent detergenti solutie solutii de spalat vase vesela 1l 1 l 1000ml 1000 ml diverse arome top | ||||||
| DA41275195 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 39831210-1 | 28.09.2026 | 139 |
| Contract object: detergent vase si bucatarie | ||||||
| DA41252932 | SPITALUL ORASENESC TURCENI CUI: 7530616 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831210-1 | 28.09.2026 | 598 |
| Contract object: achizitie detergent vase1 l | ||||||
| DA41265326 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831210-1 | 28.09.2026 | 1,644 |
| Contract object: detergent lichid vesela | ||||||
| DA41263530 | UNITATEA MILITARA 02216 CUI: 15051428 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831210-1 | 25.09.2026 | 677 |
| Contract object: pachet detergenti | ||||||
| DA41268296 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831210-1 | 25.09.2026 | 1,993 |
| Contract object: kiehl diwa basic 20 l - detergent profesional pentru vase, aditiv | ||||||
| DA41264342 | COMPANIA APA BRASOV SA CUI: 1096128 | GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 | furnizare | 39831210-1 | 25.09.2026 | 447 |
| Contract object: detergent vase 750ml | ||||||
| DA41268328 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831210-1 | 25.09.2026 | 222 |
| Contract object: pachet materiale curatenie | ||||||
| DA41265615 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 39831210-1 | 25.09.2026 | 124 |
| Contract object: detergent vase | ||||||
| DA41263213 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 39831210-1 | 25.09.2026 | 440 |
| Contract object: detergent de vase hygiene plus | ||||||
| DA41250472 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831210-1 | 25.09.2026 | 50 |
| Contract object: detergent tablete masina de spalat vase | ||||||
| DA41250340 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831210-1 | 25.09.2026 | 143 |
| Contract object: detergent lichid vase | ||||||
| DA41257364 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | RENEW OVIS TRADING SRL CUI: 43816070 | furnizare | 39831210-1 | 25.09.2026 | 65 |
| Contract object: fairy profesional pt vase 5 litri | ||||||
| DA41255471 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831210-1 | 24.09.2026 | 64 |
| Contract object: detergent lichid de vase 750 ml balsam aloe vera pur | ||||||
| DA41242900 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | SIGNUM TECHNOLOGIES SRL CUI: 52858237 | furnizare | 39831210-1 | 24.09.2026 | 1,960 |
| Contract object: detergent vase | ||||||
- 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