Skip to content

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
DA41299970 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SANIPACK DISTRIBUTION SRL CUI: 29297121 furnizare 39831600-2 30.09.2026 855
pachet toaleta
DA41290484 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SEILAND SRL CUI: 944092 furnizare 39831600-2 29.09.2026 56
domestos 750 ml ref 39118 p4
DA41271612 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 EKOMAX INTERNATIONAL SRL CUI: 39391940 furnizare 39831600-2 28.09.2026 163
detartrant gel parfumat dekomax 1 litru
DA41264191 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39831600-2 25.09.2026 690
detergent wc 750ml
DA41257387 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 FOX BIROTICA SRL CUI: 13888946 furnizare 39831600-2 25.09.2026 126
produse de curatat pentru toalete
DA41261547 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 JACOB TODAY SRL CUI: 25109101 furnizare 39831600-2 24.09.2026 154
odorizant wc, pentru bazin, 150 gr, sano
DA41247783 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 FOR OFFICE SRL CUI: 33947443 furnizare 39831600-2 23.09.2026 2,528
domestos solutie detergent gel dezinfectant universal toaleta wc 750 ml 750ml
DA41245990 OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 KLINEKO LINE SRL CUI: 26230208 furnizare 39831600-2 23.09.2026 900
tro wc tabs
DA41231763 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 furnizare 39831600-2 22.09.2026 605
detartrant nufar 1000 ml
DA41218554 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 PETAL COM SRL CUI: 8973875 furnizare 39831600-2 21.09.2026 40
detartrant 1 l -ref.4436
DA41218355 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 PETAL COM SRL CUI: 8973875 furnizare 39831600-2 18.09.2026 374
sano oo wc - ref.4436
DA41204512 SPITALUL ORASENESC CORABIA CUI: 4286453 MONDOCHIM SRL CUI: 16851518 furnizare 39831600-2 17.09.2026 240
detartrant nufarul
DA41191010 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39831600-2 16.09.2026 166
domestos pine fresh 750 ml @riginal
DA41191540 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39831600-2 16.09.2026 166
domestos pine fresh 750 ml @riginal
DA41191931 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39831600-2 16.09.2026 498
domestos pine fresh 750 ml @riginal
DA41193339 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SANIPACK DISTRIBUTION SRL CUI: 29297121 furnizare 39831600-2 16.09.2026 241
pachet toaleta 09.2026
DA41188105 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 PETAL COM SRL CUI: 8973875 furnizare 39831600-2 16.09.2026 798
detartrant 1 l - ref.4436
DA41174847 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 CLEAN MAX SERVICE SRL CUI: 33560241 furnizare 39831600-2 16.09.2026 545
eqo detrartrant wc 0,75l
DA41178684 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831600-2 14.09.2026 90
detartrant toaleta profesional 750ml - dr.stephan wc power
DA41176300 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 39831600-2 14.09.2026 190
detartrant 1l forbish
DA41161364 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 FOR OFFICE SRL CUI: 33947443 furnizare 39831600-2 11.09.2026 338
odorizant pentru toaleta
DA41161347 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 FOR OFFICE SRL CUI: 33947443 furnizare 39831600-2 11.09.2026 930
odorizant wc cu suport
DA41164967 SALUBRIZARE DEVA SRL CUI: 52075219 DEDEMAN SRL CUI: 2816464 furnizare 39831600-2 11.09.2026 260
achizitie site pisoar
DA41160342 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 AMIA INVEST SRL CUI: 14023985 furnizare 39831600-2 11.09.2026 43
detartrant pentru toaleta 1000 ml toji
DA41136696 COMUNA CALINESTI- OAS CUI: 3896860 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831600-2 09.09.2026 93
misavan gel wc mountain fresh 4 in 1 - 1l

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