| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279389 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832000-3 | 28.09.2026 | 247 |
| Contract object: epack lav.micr.univ3buc buc | ||||||
| DA41270033 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39832000-3 | 25.09.2026 | 160 |
| Contract object: roll fast set 3 lavete microf. buc | ||||||
| DA41248617 | COMUNA TARNAVA CUI: 4406029 | REBELI SRL CUI: 16472697 | furnizare | 39832000-3 | 23.09.2026 | 53 |
| Contract object: produse pentru spalat vase | ||||||
| DA41248638 | COMUNA TARNAVA CUI: 4406029 | REBELI SRL CUI: 16472697 | furnizare | 39832000-3 | 23.09.2026 | 52 |
| Contract object: produse pentru spalat vase | ||||||
| DA41246379 | COMUNA SLIMNIC CUI: 4405988 | LOGIC CONSULT SRL CUI: 16764063 | furnizare | 39832000-3 | 23.09.2026 | 580 |
| Contract object: brill sp (20 kg) - aditiv clatire masini vase, pahare | ||||||
| DA41243737 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39832000-3 | 23.09.2026 | 1,701 |
| Contract object: detergent lichid pentru masinile de spalat vase topmatic universal special 25kg ecolab | ||||||
| DA41241399 | GRADINITA NR273 CUI: 4364322 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39832000-3 | 22.09.2026 | 3,862 |
| Contract object: achizitie detergenti pentru echipamentele din dotarea unitatii de invatamant | ||||||
| DA41236766 | GRADINITA CU PROGRAM PRELUNGIT TUDOR VLADIMIRESCU CRAIOVA CUI: 17104332 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 39832000-3 | 22.09.2026 | 378 |
| Contract object: solutie de clatire | ||||||
| DA41234460 | GRADINITA CU PROGRAM PRELUNGIT TUDOR VLADIMIRESCU CRAIOVA CUI: 17104332 | BILANCIA EXIM SRL CUI: 3968479 | servicii | 39832000-3 | 22.09.2026 | 909 |
| Contract object: produse pentru spalat vase | ||||||
| DA41225702 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39832000-3 | 21.09.2026 | 495 |
| Contract object: gran diw fc - canistra 12 kg. | ||||||
| DA41229513 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39832000-3 | 21.09.2026 | 25 |
| Contract object: burete vase jumbo 3/set horeca | ||||||
| DA41198378 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | PRIMOSTAR SRL CUI: 49202690 | furnizare | 39832000-3 | 17.09.2026 | 2,474 |
| Contract object: solutie gresie faianta toji 5l | ||||||
| DA41204325 | COLEGIUL NVKARPEN CUI: 4278310 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39832000-3 | 17.09.2026 | 2,566 |
| Contract object: diverse articole | ||||||
| DA41192847 | COMUNA POIANA MARULUI CUI: 4777272 | PIRANA CHEMICALS SRL CUI: 21793146 | furnizare | 39832000-3 | 16.09.2026 | 451 |
| Contract object: gran diw fc - canistra 12 kg/gran simo fc - canistra 10kg | ||||||
| DA41168421 | SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39832000-3 | 14.09.2026 | 274 |
| Contract object: produse curatenie | ||||||
| DA41154591 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39832000-3 | 11.09.2026 | 69 |
| Contract object: r 5313 t/mateescu - bureti de vase 10buc/set vileda rainbow | ||||||
| DA41159748 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39832000-3 | 11.09.2026 | 645 |
| Contract object: detergent tableta tablete pentru masina de spalat vase 60 bucati /punga quantum powerball all in 1 f | ||||||
| DA41143373 | SPITALUL ORAS TGBUJOR CUI: 3346913 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39832000-3 | 10.09.2026 | 168 |
| Contract object: detergent pentru masina de spalat vase capsule 100 bucati /punga finish quantum classic | ||||||
| DA41141058 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39832000-3 | 09.09.2026 | 850 |
| Contract object: detergent lichid pentru masinile de spalat vase topmatic universal special 25kg ecolab | ||||||
| DA41140231 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | ACE DISTRIBUTION SRL CUI: 32231046 | furnizare | 39832000-3 | 09.09.2026 | 637 |
| Contract object: pasta de curatat vesela | ||||||
| DA41115599 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | INFO TRUST SRL CUI: 16370727 | furnizare | 39832000-3 | 08.09.2026 | 519 |
| Contract object: produse pt masina de spalat vase- | ||||||
| DA41104947 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39832000-3 | 03.09.2026 | 1,283 |
| Contract object: detergent si solutie clatire | ||||||
| DA41097095 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39832000-3 | 03.09.2026 | 131 |
| Contract object: r 5063 t/dalida - detergent de pentru vase 1.2l 1200ml diverse arome pur | ||||||
| DA41095848 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39832000-3 | 03.09.2026 | 2,566 |
| Contract object: detergent si solutie clatire | ||||||
| DA41100948 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39832000-3 | 02.09.2026 | 1,283 |
| Contract object: detergent calisoft si agent de clatire brill-x | ||||||
- 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