| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248264 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 42968000-9 | 23.09.2026 | 1,224 |
| Contract object: pachet dispencere | ||||||
| DA41230510 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | INFO TRUST SRL CUI: 16370727 | furnizare | 42968000-9 | 21.09.2026 | 488 |
| Contract object: dozator din dozatoare dispencer de pentru sapun lichid dezinfectant din inox 1l 1l 1000 ml | ||||||
| DA41203784 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | SIDE GRUP SRL CUI: 15216895 | furnizare | 42968000-9 | 17.09.2026 | 5,134 |
| Contract object: dispenser prosop derulare centrala | ||||||
| DA41139734 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 42968000-9 | 09.09.2026 | 90 |
| Contract object: dispenser botosi plastic | ||||||
| DA41139973 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 42968000-9 | 09.09.2026 | 480 |
| Contract object: dispenser prosop derulare mare tork alb 559000 | ||||||
| DA41132650 | PENITENCIARUL FOCSANI CUI: 4297940 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 42968000-9 | 08.09.2026 | 418 |
| Contract object: diverse materiale | ||||||
| DA41130423 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | PRIME HEALTHCARE SRL CUI: 22609455 | furnizare | 42968000-9 | 08.09.2026 | 4,700 |
| Contract object: debitmetru oxigen dublu/cu dubla degajare | ||||||
| DA41070114 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 42968000-9 | 01.09.2026 | 2,255 |
| Contract object: pachet dispensere | ||||||
| DA41055818 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 42968000-9 | 26.08.2026 | 80 |
| Contract object: dispenser dozator sapun lichid 500 ml pt neurologie | ||||||
| DA41028753 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 42968000-9 | 25.08.2026 | 160 |
| Contract object: dispenser dispenser dozator distribuitor sapun sapun lichid 500ml alb | ||||||
| DA40915587 | INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | ALL 4 OFFICE SRL CUI: 38855715 | furnizare | 42968000-9 | 30.07.2026 | 35 |
| Contract object: dozator sapun lichid 1000ml | ||||||
| DA40833619 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 42968000-9 | 16.07.2026 | 1,416 |
| Contract object: dispensere | ||||||
| DA40831940 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 42968000-9 | 16.07.2026 | 173 |
| Contract object: distribuitoare | ||||||
| DA40793752 | AQUASERV SA CUI: 16775941 | SC EURO SAFETY INVEST SRL CUI: 30286312 | furnizare | 42968000-9 | 09.07.2026 | 195 |
| Contract object: dispenser abs hartie igienica mini jumbo | ||||||
| DA40788356 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | SIDE GRUP SRL CUI: 15216895 | furnizare | 42968000-9 | 08.07.2026 | 733 |
| Contract object: dispenser prosop derulare centrala, midi, alb, new inclusive | ||||||
| DA40762535 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 42968000-9 | 06.07.2026 | 1,032 |
| Contract object: tork dispenser sapun spuma s4 1000 ml manual alb 561500 | ||||||
| DA40695536 | AQUASERV SA CUI: 16775941 | SC EURO SAFETY INVEST SRL CUI: 30286312 | furnizare | 42968000-9 | 24.06.2026 | 3,965 |
| Contract object: dispenser abs hartie igienica mini jumbo | ||||||
| DA40685345 | COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | MHP - STORE SRL CUI: 17573185 | furnizare | 42968000-9 | 24.06.2026 | 40,267 |
| Contract object: distribuitor hidraulic 4 felii,distribuitor hidraulic 5 felii,kit garnituri plunjer 301000k864,distr | ||||||
| DA40685947 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | FOR OFFICE SRL CUI: 33947443 | furnizare | 42968000-9 | 23.06.2026 | 193 |
| Contract object: inventar | ||||||
| DA40673827 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SANTOMED IMPEX SRL CUI: 25115790 | furnizare | 42968000-9 | 22.06.2026 | 216 |
| Contract object: incidin wipes dispenser n | ||||||
| DA40673287 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 42968000-9 | 22.06.2026 | 424 |
| Contract object: dispencer sapun tork | ||||||
| DA40637779 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 42968000-9 | 17.06.2026 | 430 |
| Contract object: tork dispenser sapun spuma s4 1000 ml manual alb 561500 | ||||||
| DA40636544 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 42968000-9 | 16.06.2026 | 29 |
| Contract object: dispenser dispenser dozator distribuitor sapun sapun lichid 1000ml alb | ||||||
| DA40605447 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 42968000-9 | 11.06.2026 | 677 |
| Contract object: dispenser pros. pliate abs lepapier | ||||||
| DA40453285 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | RIK SRL CUI: 1889794 | furnizare | 42968000-9 | 21.05.2026 | 51 |
| Contract object: dispenser sapun lichid, plastic, 1000 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