| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302505 | APA SERV TROTUS SRL CUI: 27864203 | LAZPREST COMPANY SRL CUI: 30898591 | furnizare | 39831230-7 | 30.09.2026 | 2,175 |
| Contract object: apa mineral prosop sapun | ||||||
| DA41301889 | APA SERV TROTUS SRL CUI: 27864203 | LAZPREST COMPANY SRL CUI: 30898591 | furnizare | 39831230-7 | 30.09.2026 | 884 |
| Contract object: materiale igienico-sanitare | ||||||
| DA41223843 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39831230-7 | 21.09.2026 | 3,298 |
| Contract object: solutie bioenzim. nixodor degresor 5l | ||||||
| DA41212104 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL TECUCI CUI: 13629755 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831230-7 | 18.09.2026 | 649 |
| Contract object: 1l concentrat detergent si solutie clatire ultra plus | ||||||
| DA41143340 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831230-7 | 09.09.2026 | 649 |
| Contract object: 1l concentrat detergent si solutie clatire ultra plus | ||||||
| DA41105684 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831230-7 | 03.09.2026 | 195 |
| Contract object: concentrat detergent si solutie clatire ultra plus | ||||||
| DA41071968 | APA SERV TROTUS SRL CUI: 27864203 | LAZPREST COMPANY SRL CUI: 30898591 | furnizare | 39831230-7 | 28.08.2026 | 777 |
| Contract object: materiale igienico-sanitare | ||||||
| DA41016558 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831230-7 | 19.08.2026 | 770 |
| Contract object: 1l concentrat detergent si solutie clatire ultra plus | ||||||
| DA40992500 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831230-7 | 17.08.2026 | 1,100 |
| Contract object: concentrat detergent si solutie clatire ultra plus | ||||||
| DA40986162 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831230-7 | 14.08.2026 | 1,284 |
| Contract object: 1l concentrat detergent si solutie clatire ultra plus | ||||||
| DA40916025 | APA SERV TROTUS SRL CUI: 27864203 | LAZPREST COMPANY SRL CUI: 30898591 | furnizare | 39831230-7 | 30.07.2026 | 747 |
| Contract object: materiale igienico-sanitare | ||||||
| DA40915925 | APA SERV TROTUS SRL CUI: 27864203 | LAZPREST COMPANY SRL CUI: 30898591 | furnizare | 39831230-7 | 30.07.2026 | 811 |
| Contract object: materiale igienico-sanitare | ||||||
| DA40901179 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831230-7 | 28.07.2026 | 1,098 |
| Contract object: 1l concentrat detergent si solutie clatire ultra plus | ||||||
| DA40889979 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ONNA STIL DISTRIBUTION SRL CUI: 12570374 | furnizare | 39831230-7 | 27.07.2026 | 1,361 |
| Contract object: pachet produse de curatare | ||||||
| DA40834183 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | SINTROM SRL CUI: 9118655 | furnizare | 39831230-7 | 16.07.2026 | 3,827 |
| Contract object: aragaz / cooker efekt performer 750ml, inox efekt | ||||||
| DA40811805 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831230-7 | 13.07.2026 | 2,830 |
| Contract object: degresant | ||||||
| DA40800513 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831230-7 | 10.07.2026 | 770 |
| Contract object: unox 1 l | ||||||
| DA40659488 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831230-7 | 19.06.2026 | 110 |
| Contract object: degresant universal chanteclair 600 ml | ||||||
| DA40613936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831230-7 | 15.06.2026 | 642 |
| Contract object: concentrat detergent + solutie clatire cf ref. nr. 1832/14.05.2026 | ||||||
| DA40597674 | GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831230-7 | 10.06.2026 | 1,101 |
| Contract object: concentrat detergent si solutie clatire ultra plus | ||||||
| DA40466126 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831230-7 | 26.05.2026 | 117 |
| Contract object: detergent cuptoare autocuratare suma auto oven 2 in 1 5l | ||||||
| DA40450433 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | BARDI AUTO SRL CUI: 12966353 | furnizare | 39831230-7 | 21.05.2026 | 547 |
| Contract object: spray curatitor | ||||||
| DA40441401 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831230-7 | 20.05.2026 | 2,578 |
| Contract object: materiale curatenie | ||||||
| DA40369125 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831230-7 | 12.05.2026 | 623 |
| Contract object: concentrat detergent si solutie de clatire ultraplus 1l | ||||||
| DA40366335 | UNITATEA MILITARA 0490 CUI: 4283490 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39831230-7 | 12.05.2026 | 952 |
| Contract object: detergent concentrat si solutie clatire | ||||||
- 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