| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303571 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | PLURIDET COMEXIM SRL CUI: 11235533 | servicii | 39831240-0 | 30.09.2026 | 1,652 |
| Contract object: pachet produse curatenie | ||||||
| DA41280981 | MONETARIA STATULUI RA CUI: 427304 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 30192700-8 | 29.09.2026 | 1,830 |
| Contract object: pachet birotica si papetarie | ||||||
| DA41285033 | GRADINITA NR73 CUI: 4382728 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 29.09.2026 | 5,193 |
| Contract object: pachet produse curatenie | ||||||
| DA41278306 | GRADINITA NR168 CUI: 4420503 | PLURIDET COMEXIM SRL CUI: 11235533 | servicii | 39831240-0 | 28.09.2026 | 2,225 |
| Contract object: pachet produse curatenie | ||||||
| DA41269274 | GRADINITA NR196 CUI: 4400948 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39516000-2 | 25.09.2026 | 890 |
| Contract object: canapea cu doua locuri | ||||||
| DA41269302 | GRADINITA NR196 CUI: 4400948 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 25.09.2026 | 6,273 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41267554 | COLEGIUL TEHNOLOGIC GRIGORE CERCHEZ CUI: 4571336 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 25.09.2026 | 6,677 |
| Contract object: pachet produse curatenie | ||||||
| DA41258272 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 15872400-5 | 24.09.2026 | 2,820 |
| Contract object: sare dedurizare germania ,sac 25kg | ||||||
| DA41258354 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39561100-3 | 24.09.2026 | 358 |
| Contract object: elastic 40 mm, 25 ml/ rola | ||||||
| DA41254901 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 33763000-6 | 24.09.2026 | 804 |
| Contract object: prosop rola hartie derulare centrala tork , 120 m , alba , 2 straturi | ||||||
| DA41255290 | CASA OAMENILOR DE STIINTA CUI: 4453217 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 24.09.2026 | 12,822 |
| Contract object: pachet materiale curatenie | ||||||
| DA41249734 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 23.09.2026 | 2,769 |
| Contract object: produse curatenie si protocol | ||||||
| DA41238026 | UNITATATEA MILITARA NR02214 CUI: 14355500 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 24311521-5 | 22.09.2026 | 83 |
| Contract object: soda caustica fulgi | ||||||
| DA41238040 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 22.09.2026 | 16,933 |
| Contract object: materiale de curatenie | ||||||
| DA41229418 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 33763000-6 | 22.09.2026 | 1,917 |
| Contract object: prosop rola hartie derulare centrala tork , 120 m , alba , 2 straturi | ||||||
| DA41228047 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 22.09.2026 | 1,870 |
| Contract object: sapun lichid cloret hdpe, bidon 5 l | ||||||
| DA41219260 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 18.09.2026 | 9,447 |
| Contract object: materiale pentru curatenie | ||||||
| DA41217184 | OPERA COMICA PENTRU COPII CUI: 15263455 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 18.09.2026 | 1,135 |
| Contract object: pachet materiale curatenie | ||||||
| DA41217685 | GRADINITA NR35 CUI: 4420619 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 18.09.2026 | 2,346 |
| Contract object: pachet materiale curatenie | ||||||
| DA41217703 | GRADINITA NR35 CUI: 4420619 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 33771000-5 | 18.09.2026 | 4,741 |
| Contract object: pachet produse igienice | ||||||
| DA41211351 | GRADINITA NR168 CUI: 4420503 | PLURIDET COMEXIM SRL CUI: 11235533 | servicii | 33760000-5 | 18.09.2026 | 2,595 |
| Contract object: pachet hartie igienica | ||||||
| DA41211357 | GRADINITA NR168 CUI: 4420503 | PLURIDET COMEXIM SRL CUI: 11235533 | servicii | 39831240-0 | 18.09.2026 | 2,814 |
| Contract object: pachet materiale curatenie | ||||||
| DA41199491 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 17.09.2026 | 1,636 |
| Contract object: pachet materiale curatenie | ||||||
| DA41198518 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39224320-7 | 16.09.2026 | 448 |
| Contract object: burete vase/spalator vase/burete baie | ||||||
| DA41198701 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39831240-0 | 16.09.2026 | 1,161 |
| Contract object: coada /faras/manusi/matura/perie wc/folie | ||||||
- 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