| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294997 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831250-3 | 30.09.2026 | 45 |
| Contract object: apret parfumat 200gr | ||||||
| DA41291598 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 39831250-3 | 29.09.2026 | 1,476 |
| Contract object: solutie pentru spalat pardoseli | ||||||
| DA41279548 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 39831250-3 | 29.09.2026 | 984 |
| Contract object: produse curtatenie | ||||||
| DA41254082 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 39831250-3 | 24.09.2026 | 450 |
| Contract object: spuma activa | ||||||
| DA41230873 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 39831250-3 | 22.09.2026 | 800 |
| Contract object: deconex - detergent de neutralizare | ||||||
| DA41229416 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831250-3 | 21.09.2026 | 240 |
| Contract object: clor 2 l regular ace | ||||||
| DA41207367 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 39831250-3 | 18.09.2026 | 135 |
| Contract object: solutie anti aburire tip pipeta 25 ml | ||||||
| DA41191579 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 39831250-3 | 16.09.2026 | 1,540 |
| Contract object: 39831250-3 solutii pentru clatit, 39831210-1 detergenti pentru vase,, | ||||||
| DA41174636 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831250-3 | 14.09.2026 | 68 |
| Contract object: brill sh kg 5 aditiv de clatire pentru masina automata de spalat | ||||||
| DA41170046 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 39831250-3 | 14.09.2026 | 4,313 |
| Contract object: neodisher sbr extra si neodisher sbk | ||||||
| DA41140132 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | PAPYRUS ROMANIA SRL CUI: 22296340 | furnizare | 39831250-3 | 09.09.2026 | 2,860 |
| Contract object: limpezitor pentru tunelul de spalat vase | ||||||
| DA41135654 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 39831250-3 | 08.09.2026 | 360 |
| Contract object: balsam de rufe ref 35050 p3 | ||||||
| DA41127647 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | TIMBERSTAR SRL CUI: 22746304 | furnizare | 39831250-3 | 08.09.2026 | 687 |
| Contract object: ultrastop solutie antiaburire (antifog) spray, 15 ml | ||||||
| DA41113535 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 39831250-3 | 04.09.2026 | 764 |
| Contract object: ca-clean i | ||||||
| DA41108996 | INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 39831250-3 | 03.09.2026 | 8,800 |
| Contract object: rinse solution 600 ml, for abl 800 flex-laborator | ||||||
| DA41050802 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 39831250-3 | 26.08.2026 | 1,968 |
| Contract object: solutie pentru spalat pardoseli | ||||||
| DA41017603 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39831250-3 | 19.08.2026 | 1,046 |
| Contract object: detergent geamuri 1l sano | ||||||
| DA40986426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 39831250-3 | 17.08.2026 | 751 |
| Contract object: balsam rufe 2l felce azzurra | ||||||
| DA40996799 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 39831250-3 | 14.08.2026 | 7,688 |
| Contract object: calibration solution 1 200 ml, for abl800 flex | ||||||
| DA40983799 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | X LAB SOLUTIONS SRL CUI: 14600285 | furnizare | 39831250-3 | 12.08.2026 | 11,532 |
| Contract object: calibration solution 1 200 ml, for abl800 flex | ||||||
| DA40974285 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | furnizare | 39831250-3 | 12.08.2026 | 5,830 |
| Contract object: taurolock hep500 5ml - solutie antimicrobiana de cateter | ||||||
| DA40976209 | CLUBUL SPORTIV ORASENESC TELEAJENUL CUI: 16729899 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 39831250-3 | 12.08.2026 | 984 |
| Contract object: solutie pardoseli | ||||||
| DA40934902 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | SANTE INTERNATIONAL SA CUI: 3210015 | furnizare | 39831250-3 | 04.08.2026 | 1,145 |
| Contract object: ca-clean i | ||||||
| DA40931199 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | DEDEMAN SRL CUI: 2816464 | servicii | 39831250-3 | 04.08.2026 | 81 |
| Contract object: kerapoxy cleaner sol.curatat chit 0 | ||||||
| DA40906261 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | OPEXIM SRL CUI: 3802041 | furnizare | 39831250-3 | 29.07.2026 | 1,125 |
| Contract object: materiale | ||||||
- 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