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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41302791 UM 0338 CUI: 4331430 DEDEMAN SRL CUI: 2816464 furnizare 39831300-9 30.09.2026 870
produse curatenie
DA41300770 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 ARCA MONDO CHIM SRL CUI: 15072439 furnizare 39831300-9 30.09.2026 477
degresant clister arca lux
DA41298355 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 METAREG COM SRL CUI: 5093728 furnizare 39831300-9 30.09.2026 116
produse curatenie si intretinere
DA41284370 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 GLOBAL ADYANE SRL CUI: 38292158 furnizare 39831300-9 29.09.2026 496
matura tip racleta, cu tija rotativa la 180 , dimensiune racleta 39.5 cm
DA41271765 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 EKOMAX INTERNATIONAL SRL CUI: 39391940 furnizare 39831300-9 28.09.2026 393
detergent gresie, marmura, mozaic, sano poliwix ceramic 2 litri
DA41264995 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 DACOROM TRADING SRL CUI: 11156359 furnizare 39831300-9 28.09.2026 323
solutie decapanta li-ex
DA41264686 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 SOLVO CHEMIKALS SRL CUI: 30808092 furnizare 39831300-9 25.09.2026 1,240
polysept
DA41257725 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 39831300-9 24.09.2026 51
rezerve rezerva de pentru mop alb mopuri din de bumbac 250g
DA41242872 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 SIGNUM TECHNOLOGIES SRL CUI: 52858237 furnizare 39831300-9 24.09.2026 2,880
detergent gresie si faianta parfumat
DA41241911 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831300-9 23.09.2026 2,997
set carucior curatenie vileda ultraspeed pro double bucket
DA41246678 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 39831300-9 23.09.2026 11
rezerve rezerva de pentru mop alb mopuri din de bumbac 250g
DA41226760 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831300-9 22.09.2026 904
detergent suprafete omnia
DA41223690 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 FOR OFFICE SRL CUI: 33947443 furnizare 39831300-9 22.09.2026 109
mop alb din bumbac 250g
DA41217094 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 PETAL COM SRL CUI: 8973875 furnizare 39831300-9 18.09.2026 968
detergent pardoseli 2 l - ref.4436
DA41195064 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 39831300-9 16.09.2026 989
produse curatenie ficusului
DA41179406 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ARLI-CO SRL CUI: 385586 furnizare 39831300-9 16.09.2026 1,010
mop medical plat microfibra urechi si buzunare 40 cm curatare termodezinfectie ordinul nr.1761
DA41179407 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ARLI-CO SRL CUI: 385586 furnizare 39831300-9 16.09.2026 1,010
mop medical plat microfibra urechi si buzunare 40 cm curatare termodezinfectie ordinul nr.1761
DA41196015 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 ADISON COMPANY SRL CUI: 14186656 furnizare 39831300-9 16.09.2026 1,414
pachet materiale curatenie- adapost
DA41178418 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831300-9 14.09.2026 260
misavan profesional floor rose 5l
DA41178451 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831300-9 14.09.2026 252
misavan profesional floor insect-run 5l
DA41157640 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 RED RIBBON SRL CUI: 33011413 furnizare 39831300-9 11.09.2026 3,146
detergenti pentru pardoseli 5l
DA41147643 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 SOLVO CHEMIKALS SRL CUI: 30808092 furnizare 39831300-9 10.09.2026 779
solutii de curatat pardoseli si geamuri_pardoclean fresh /solvostar briliant
DA41144461 CURTEA DE APEL ALBA IULIA CUI: 17683900 DIAMAR DISTRIBUTION SRL CUI: 25249857 furnizare 39831300-9 10.09.2026 281
produse de curatenie
DA41144759 SCOALA GIMNAZIALA NR 31 CUI: 24130725 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 39831300-9 09.09.2026 854
detergent sano floor profesional s255 , bidon 4 l
DA41120080 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 GAMIATRICOS COM SRL CUI: 6958194 furnizare 39831300-9 09.09.2026 23,613
seturi mop

25 results on this page

Rows per page: 25 50 100
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

Open data and API