| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299814 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831700-3 | 30.09.2026 | 74 |
| Contract object: dozator inox satinat pentru sapun lichid 820 ml | ||||||
| DA41299726 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831700-3 | 30.09.2026 | 446 |
| Contract object: pachet dozatoare sapun | ||||||
| DA41288137 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ZENOVO MEDICAL SRL CUI: 22217290 | furnizare | 39831700-3 | 29.09.2026 | 1,750 |
| Contract object: dispenser de perete 1litru | ||||||
| DA41269976 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ZENOVO MEDICAL SRL CUI: 22217290 | furnizare | 39831700-3 | 25.09.2026 | 2,625 |
| Contract object: dispenser de perete | ||||||
| DA41267209 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ARLI-CO SRL CUI: 385586 | furnizare | 39831700-3 | 25.09.2026 | 649 |
| Contract object: dozator distribuitor dezinfectant, sapun, gel, alb jofel - 900 ml | ||||||
| DA41249011 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | SELECT BUSINESS CONSULTING SRL CUI: 39592935 | furnizare | 39831700-3 | 24.09.2026 | 13,209 |
| Contract object: dozator sapun lichid/dezinfectant 500ml | ||||||
| DA41247770 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ARLI-CO SRL CUI: 385586 | furnizare | 39831700-3 | 23.09.2026 | 195 |
| Contract object: dozator distribuitor dezinfectant, sapun, gel, alb jofel - 900 ml | ||||||
| DA41246077 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | KLINEKO LINE SRL CUI: 26230208 | furnizare | 39831700-3 | 23.09.2026 | 3,792 |
| Contract object: m-line2, hartie prosop 2 straturi, 285 mtr | ||||||
| DA41231311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831700-3 | 22.09.2026 | 116 |
| Contract object: dispenser sapun lichid 1000ml | ||||||
| DA41222025 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831700-3 | 21.09.2026 | 173 |
| Contract object: dispenser sapun lichid 500ml (economy) | ||||||
| DA41204908 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | IOANIDA COM SRL CUI: 114609 | furnizare | 39831700-3 | 21.09.2026 | 186 |
| Contract object: dozator sapun | ||||||
| DA41204478 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831700-3 | 18.09.2026 | 338 |
| Contract object: dispencer dezinfectant sapun/gel inox electr. 700ml | ||||||
| DA41206435 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831700-3 | 17.09.2026 | 1,253 |
| Contract object: pachet 1243613 | ||||||
| DA41206207 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | DAVICOM SRL CUI: 17720855 | furnizare | 39831700-3 | 17.09.2026 | 270 |
| Contract object: dozatoare de sapun | ||||||
| DA41197029 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 39831700-3 | 16.09.2026 | 400 |
| Contract object: dispenser plastic pentru montare pe perete | ||||||
| DA41193420 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ZENOVO MEDICAL SRL CUI: 22217290 | furnizare | 39831700-3 | 16.09.2026 | 2,625 |
| Contract object: dispenser de perete | ||||||
| DA41191479 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MEDLINE COM SRL CUI: 5996564 | furnizare | 39831700-3 | 16.09.2026 | 25,959 |
| Contract object: dispenser inox sapun lichid - ref. 26392, 26393 | ||||||
| DA41166336 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831700-3 | 11.09.2026 | 7,059 |
| Contract object: pachet produse curatenie ref 26804 | ||||||
| DA41136871 | COMUNA CALINESTI- OAS CUI: 3896860 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831700-3 | 09.09.2026 | 81 |
| Contract object: dispenser sapun lichid 1000ml | ||||||
| DA41133166 | UNITATEA MILITARA 01178 CUI: 4332339 | SANITEX HYGIENE SRL CUI: 20781950 | furnizare | 39831700-3 | 08.09.2026 | 199 |
| Contract object: dispenser sapun lichid inox | ||||||
| DA41125738 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831700-3 | 08.09.2026 | 3,092 |
| Contract object: dozator dezinfectant actionare cu cotul, 1l | ||||||
| DA41113464 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ZENOVO MEDICAL SRL CUI: 22217290 | furnizare | 39831700-3 | 04.09.2026 | 1,400 |
| Contract object: dispenser de perete 1litru | ||||||
| DA41050620 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831700-3 | 26.08.2026 | 3,878 |
| Contract object: pachet dispenser si sapun | ||||||
| DA41039773 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | MERTECOM SRL CUI: 18509431 | furnizare | 39831700-3 | 24.08.2026 | 120 |
| Contract object: dozator sapun lichid alb 500ml meco s5 | ||||||
| DA41032396 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | CLADES SRL CUI: 24596165 | furnizare | 39831700-3 | 24.08.2026 | 892 |
| Contract object: dozator pentru sapun din inox cu senzor 1 litru delabie | ||||||
- 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