| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270736 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 39831400-0 | 25.09.2026 | 249 |
| Contract object: achizitie produse pentru igienizare | ||||||
| DA41178229 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 39831400-0 | 14.09.2026 | 93 |
| Contract object: achizitie solutie curatare ecrane lcd | ||||||
| DA41161259 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831400-0 | 11.09.2026 | 894 |
| Contract object: solutie curatat geamuri asevi 750 ml | ||||||
| DA41142324 | APA-CANAL ILFOV SA CUI: 25709173 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831400-0 | 09.09.2026 | 66 |
| Contract object: hartie igienica rola role celuloza 3 str 12.65m 12.65 m metri 60g 60gr 60 g gr grame elefantul verde | ||||||
| DA40555924 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39831400-0 | 04.06.2026 | 1,046 |
| Contract object: detergent geam 1l sano trigger | ||||||
| DA40050686 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | CRINUL-S SRL CUI: 688180 | furnizare | 39831400-0 | 23.03.2026 | 250 |
| Contract object: praf de curatat | ||||||
| DA39905960 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831400-0 | 27.02.2026 | 815 |
| Contract object: set curatare monitoare tft lcd contine un spray 250 ml si o laveta microfibra data flash | ||||||
| DA39811950 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | CELAROM SRL CUI: 13930145 | furnizare | 39831400-0 | 11.02.2026 | 135 |
| Contract object: detergent lichid pt geamuri cu pulv 750 ml - ( detergent de geamuri pepa 750 ml ) | ||||||
| DA39610074 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 39831400-0 | 29.12.2025 | 165 |
| Contract object: spray spuma de curatare monitoare due-ci s-35, 200ml | ||||||
| DA39502672 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | DARANDI SMARA SRL CUI: 37563968 | furnizare | 39831400-0 | 11.12.2025 | 3,489 |
| Contract object: produse de curatat pentru ecrane | ||||||
| DA39448970 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | ITG ONLINE SRL CUI: 34198965 | furnizare | 39831400-0 | 04.12.2025 | 892 |
| Contract object: spray activejet curatare ecrane tv 500 ml | ||||||
| DA38280887 | SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 | MUULOX SRL CUI: 34223244 | furnizare | 39831400-0 | 06.06.2025 | 924 |
| Contract object: solutie curatat lcd | ||||||
| DA38199185 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | OPTIM COMPUTERS SERVICE SRL CUI: 7166095 | furnizare | 39831400-0 | 27.05.2025 | 28 |
| Contract object: kit curatare ecrane | ||||||
| DA37851142 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 39831400-0 | 08.04.2025 | 674 |
| Contract object: p54/ab: achizitie screen tft/200ml - 30 bucati | ||||||
| DA37775653 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | ACVATERRA PAPETARIE SRL CUI: 6267865 | furnizare | 39831400-0 | 28.03.2025 | 850 |
| Contract object: spray pentru curatare ecran media range 250ml | ||||||
| DA37693410 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 39831400-0 | 18.03.2025 | 1,147 |
| Contract object: rosco solutie de curatat lentile- euronews- ref 1678 | ||||||
| DA37564071 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831400-0 | 27.02.2025 | 1,196 |
| Contract object: produse de curatenie | ||||||
| DA37380961 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | CELAROM SRL CUI: 13930145 | furnizare | 39831400-0 | 30.01.2025 | 203 |
| Contract object: detergent lichid pt geamuri cu pulv 750 ml - ( detergent de geamuri pepa 750 ml ) | ||||||
| DA37369484 | COMUNA CRACAOANI CUI: 2614163 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831400-0 | 28.01.2025 | 955 |
| Contract object: pachet 2146 cu produse de curatenie | ||||||
| DA37044250 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | JI & JE DISTRIBUTION SRL CUI: 31486050 | furnizare | 39831400-0 | 28.11.2024 | 243 |
| Contract object: necesar materiale curatenie_ref5223/2024 | ||||||
| DA37021959 | APA-CANAL ILFOV SA CUI: 25709173 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831400-0 | 27.11.2024 | 4 |
| Contract object: rezerva mop bumbac 250 g 250g 250 gr 250gr | ||||||
| DA37025131 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | VITACOM ELECTRONICS SRL CUI: 214527 | furnizare | 39831400-0 | 26.11.2024 | 403 |
| Contract object: alcool izopropilic flacon 500ml, termopasty | ||||||
| DA37012453 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 39831400-0 | 25.11.2024 | 153 |
| Contract object: kit curatare lcd 3-in-1 spacer, solutie curatare 100ml, pensula, servetel microfibre | ||||||
| DA36844194 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39831400-0 | 04.11.2024 | 534 |
| Contract object: pachet articole birou; ref. 35985 | ||||||
| DA36598745 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | CELAROM SRL CUI: 13930145 | furnizare | 39831400-0 | 30.09.2024 | 68 |
| Contract object: detergent lichid pt geamuri cu pulv 750 ml - ( detergent de geamuri pepa 750 ml ) | ||||||
- 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