| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41163906 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 42996300-7 | 11.09.2026 | 150 |
| Contract object: racleta pentru geamuri, cu coada telescopica, 20cm, maner pana la 143cm | ||||||
| DA41126990 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42996300-7 | 09.09.2026 | 697 |
| Contract object: materiale de curatenie | ||||||
| DA41124682 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42996300-7 | 07.09.2026 | 140 |
| Contract object: perie / racleta/ spalator pentru geamuri cu manere extensibile telescopice din aluminiu, 300 cm | ||||||
| DA41072944 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | furnizare | 42996300-7 | 03.09.2026 | 5,300 |
| Contract object: pachet produse curatenie | ||||||
| DA41089700 | PENITENCIARUL TIMISOARA CUI: 4269126 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42996300-7 | 02.09.2026 | 755 |
| Contract object: stergator pentru pardoseala profesionala coada aluminiu 120 x 55 x 5 cm | ||||||
| DA41078873 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 42996300-7 | 31.08.2026 | 92 |
| Contract object: rascheta manuala | ||||||
| DA41009524 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | TOMA-VIV SRL CUI: 15348853 | furnizare | 42996300-7 | 18.08.2026 | 207 |
| Contract object: racleta geam cu coada telescopica/ c.a.b. aab4magd86d | ||||||
| DA40961600 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42996300-7 | 10.08.2026 | 200 |
| Contract object: racleta profesionala pentru geamuri | ||||||
| DA40940106 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 42996300-7 | 05.08.2026 | 112 |
| Contract object: set 3 in 1 racleta simpla 30 cm racleta microfibra 34.5 cm si coada telescopica kleaner gsb009 imp | ||||||
| DA40886294 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 42996300-7 | 27.07.2026 | 291 |
| Contract object: maner telescopic lewi 300 cm (2* 150 cm) | ||||||
| DA40851852 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42996300-7 | 21.07.2026 | 210 |
| Contract object: pachet raclete gpp codrisor | ||||||
| DA40790884 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42996300-7 | 13.07.2026 | 350 |
| Contract object: achizitie directa | ||||||
| DA40800532 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | INFO TRUST SRL CUI: 16370727 | furnizare | 42996300-7 | 10.07.2026 | 37 |
| Contract object: stergator racleta curatator de sters geamuri pentru geam cu coada telescopica extensibila cu lamela | ||||||
| DA40765787 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DAVICOM SRL CUI: 17720855 | furnizare | 42996300-7 | 10.07.2026 | 688 |
| Contract object: racleta vice-versa lewi 35cm | ||||||
| DA40782364 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42996300-7 | 09.07.2026 | 152 |
| Contract object: racleta geam profesionala coada telescopica conf.referat nr.24596/2.07.2026 | ||||||
| DA40666379 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 42996300-7 | 22.06.2026 | 1,760 |
| Contract object: racleta silicon pentru apa tip vikan | ||||||
| DA40555926 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | LUX HOUSE SRL CUI: 14532164 | furnizare | 42996300-7 | 04.06.2026 | 60 |
| Contract object: racleta geam | ||||||
| DA40508476 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | ELECTRONIC DESIGN & CONSULTING GROUP SRL CUI: 405799 | furnizare | 42996300-7 | 29.05.2026 | 750 |
| Contract object: lama racleta serigrafie 50x9, 85sh | ||||||
| DA40427235 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42996300-7 | 19.05.2026 | 195 |
| Contract object: stergator stergatoare racleta raclede de pentru sters spalat geam geamuri cu coada telescopica | ||||||
| DA40369727 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42996300-7 | 13.05.2026 | 78 |
| Contract object: racleta pentru sters geamuri cu coada telescopica ref 20036 | ||||||
| DA40366814 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DEDEMAN SRL CUI: 2816464 | furnizare | 42996300-7 | 12.05.2026 | 132 |
| Contract object: achizitie stergator geamuri cu coada telescopica la crnm blijdorp suceava | ||||||
| DA40172803 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42996300-7 | 15.04.2026 | 117 |
| Contract object: racleta geamuri cu coada telescopica ref 15709 | ||||||
| DA40156390 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | DON ADVANCED SRL CUI: 34339304 | furnizare | 42996300-7 | 07.04.2026 | 246 |
| Contract object: achizitie stergator geamuri absorbant + racleta + coada telescopica, 130 cm, polipropilena + microfi | ||||||
| DA40114560 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SIGRON COM SRL CUI: 9937897 | furnizare | 42996300-7 | 01.04.2026 | 613 |
| Contract object: visa versa spalat geam 25cm, racleta otel cu cauciuc 35cm si saci aspirator | ||||||
| DA40028442 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 42996300-7 | 18.03.2026 | 21 |
| Contract object: racleta geam cu coada telescopica | ||||||
- 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