| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266037 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 39833000-0 | 25.09.2026 | 148 |
| Contract object: detergent mobila 300-400ml | ||||||
| DA41255635 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39833000-0 | 24.09.2026 | 98 |
| Contract object: spray pentru mobila 350 ml multi antistatic lemon brait | ||||||
| DA40816035 | GRADINITA NR 24 CUI: 4659447 | TELEGRAF PRINT SRL CUI: 3009705 | furnizare | 39833000-0 | 14.07.2026 | 670 |
| Contract object: rezerva mop 250 g | ||||||
| DA40811634 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39833000-0 | 13.07.2026 | 3,245 |
| Contract object: spray curatare | ||||||
| DA40791912 | UM 02154 CONSTANTA CUI: 7249751 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39833000-0 | 09.07.2026 | 750 |
| Contract object: pronto mobila 300ml clasic | ||||||
| DA40785192 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DEDEMAN SRL CUI: 2816464 | furnizare | 39833000-0 | 08.07.2026 | 59 |
| Contract object: detergent gresie faianta 5l floral efekt | ||||||
| DA40757438 | ORAS TEIUS CUI: 4561960 | CLEANEXPERT SHOP SRL CUI: 25783331 | furnizare | 39833000-0 | 06.07.2026 | 90 |
| Contract object: lavete universale, 23*39, 300 gr/mp, verzi 50 buc/rola | ||||||
| DA40663622 | APA SERV SA CUI: 22224874 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 39833000-0 | 18.06.2026 | 243 |
| Contract object: solutie curatare si intretinere mobila 500 ml - unitate protejata | ||||||
| DA40460847 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | RAPSODIA COM SRL CUI: 6525360 | furnizare | 39833000-0 | 22.05.2026 | 74 |
| Contract object: spray mobila 300 ml | ||||||
| DA40054901 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 | furnizare | 39833000-0 | 23.03.2026 | 302 |
| Contract object: solutie curatare praf | ||||||
| DA40015171 | UM 02154 CONSTANTA CUI: 7249751 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39833000-0 | 17.03.2026 | 616 |
| Contract object: spray de pentru mobila mobilier lemn 300 ml | ||||||
| DA39978522 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39833000-0 | 10.03.2026 | 79 |
| Contract object: pronto mobila spray 400 ml | ||||||
| DA39927606 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | CLEANEXPERT SHOP SRL CUI: 25783331 | furnizare | 39833000-0 | 03.03.2026 | 4,708 |
| Contract object: lavete universale, 23*39, 300 gr/mp, verzi 50 buc/rola | ||||||
| DA39889757 | COMPANIA DE APA ARIES SA CUI: 20330054 | FANPLACE IT SRL CUI: 31962960 | furnizare | 39833000-0 | 25.02.2026 | 159 |
| Contract object: set curatare monitoare tft/lcd/notebook (spray 250ml, + laveta microfiber 40 x 40cm), data flash | ||||||
| DA39740017 | ORAS TEIUS CUI: 4561960 | CLEANEXPERT SHOP SRL CUI: 25783331 | furnizare | 39833000-0 | 30.01.2026 | 180 |
| Contract object: lavete universale, 23*39, 300 gr/mp, verzi 50 buc/rola | ||||||
| DA39691560 | NOVA APASERV SA CUI: 26161230 | SEIROM SRL CUI: 14895615 | furnizare | 39833000-0 | 22.01.2026 | 802 |
| Contract object: produse de curatenie | ||||||
| DA39550851 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | CLEANEXPERT SHOP SRL CUI: 25783331 | furnizare | 39833000-0 | 16.12.2025 | 4,601 |
| Contract object: lavete universale, 23*39, 300 gr/mp, verzi 50 buc/rola | ||||||
| DA39417022 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | TELENA SRL CUI: 5270676 | furnizare | 39833000-0 | 02.12.2025 | 77 |
| Contract object: pronto spray 300ml | ||||||
| DA39309165 | COMPANIA DE APA ARIES SA CUI: 20330054 | FANPLACE IT SRL CUI: 31962960 | furnizare | 39833000-0 | 18.11.2025 | 54 |
| Contract object: set curatare monitoare tft/lcd/notebook (spray 250ml, + laveta microfiber 40 x 40cm), data flash | ||||||
| DA39219405 | COMPANIA DE APA ARIES SA CUI: 20330054 | FANPLACE IT SRL CUI: 31962960 | furnizare | 39833000-0 | 06.11.2025 | 113 |
| Contract object: set curatare monitoare tft/lcd/notebook (spray 250ml, + laveta microfiber 40 x 40cm), data flash | ||||||
| DA39217729 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 39833000-0 | 05.11.2025 | 58 |
| Contract object: lavete | ||||||
| DA39200484 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | CLEANEXPERT SHOP SRL CUI: 25783331 | furnizare | 39833000-0 | 04.11.2025 | 4,433 |
| Contract object: lavete universale, 23*39, 300 gr/mp, verzi 50 buc/rola | ||||||
| DA39197719 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 39833000-0 | 03.11.2025 | 74 |
| Contract object: detergent mobila 300-400ml | ||||||
| DA39197650 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 39833000-0 | 03.11.2025 | 69 |
| Contract object: lavete | ||||||
| DA39173717 | UM 02154 CONSTANTA CUI: 7249751 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39833000-0 | 30.10.2025 | 460 |
| Contract object: solutie spray mobila suprafete lemn 400 ml pronto classic wood | ||||||
- 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