| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300770 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831300-9 | 30.09.2026 | 477 |
| Contract object: degresant clister arca lux | ||||||
| DA41283479 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831210-1 | 30.09.2026 | 1,385 |
| Contract object: detergent pentru vase,manusi unica folosinta,degresant forte ,conform ofertei dumneavoastra | ||||||
| DA41273799 | PENITENCIARUL ORADEA CUI: 23782682 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831240-0 | 28.09.2026 | 4,898 |
| Contract object: produse de curatenie si igiena individuala conform adv1548622 | ||||||
| DA41276199 | UNITATEA MILITARA 01556 CUI: 22365032 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39830000-9 | 28.09.2026 | 2,295 |
| Contract object: achizitie produse alimentare | ||||||
| DA41266508 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39830000-9 | 28.09.2026 | 1,590 |
| Contract object: achizitie produse curatenie | ||||||
| DA41265326 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831210-1 | 28.09.2026 | 1,644 |
| Contract object: detergent lichid vesela | ||||||
| DA41251395 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831220-4 | 24.09.2026 | 980 |
| Contract object: soda calcinata | ||||||
| DA41251425 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831240-0 | 24.09.2026 | 78 |
| Contract object: solutie curatat mobila, cu puverizator, 0,75 litri/buc | ||||||
| DA41251458 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831000-6 | 24.09.2026 | 116 |
| Contract object: solutie curatare geamuri, sub forma lichida, ambalaj cu pulverizator | ||||||
| DA41251488 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39812100-8 | 24.09.2026 | 78 |
| Contract object: detergent pentru curatat pardoseli lemn/parchet, parfumat | ||||||
| DA41251512 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39812100-8 | 24.09.2026 | 378 |
| Contract object: detergent universal pentru pardoseli, parfumat, fara clor140 litri | ||||||
| DA41237827 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39830000-9 | 22.09.2026 | 297 |
| Contract object: materiale de curatenie conform adv1546912 | ||||||
| DA41200248 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39830000-9 | 22.09.2026 | 4,199 |
| Contract object: materiale curatenie | ||||||
| DA41188626 | UNITATEA MILITARA 01556 CUI: 22365032 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39830000-9 | 16.09.2026 | 3,992 |
| Contract object: achizitie produse de intretinere si curatenie | ||||||
| DA41184958 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831200-8 | 15.09.2026 | 22,960 |
| Contract object: detergenti, detartranti, fosfatanti si degresanti | ||||||
| DA41137781 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831240-0 | 09.09.2026 | 2,690 |
| Contract object: achizitie produse de curatenie conform adv1545536 | ||||||
| DA41094039 | PENITENCIARUL ARAD CUI: 24511894 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831240-0 | 02.09.2026 | 5,395 |
| Contract object: materiale de curatenie conform adv1545899 | ||||||
| DA41068913 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831200-8 | 28.08.2026 | 2,185 |
| Contract object: detergent automat (punga) 1 kg si 4 kg | ||||||
| DA41067539 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 24455000-8 | 28.08.2026 | 897 |
| Contract object: dezinfectant | ||||||
| DA41062240 | UNITATEA MILITARA 01454 CUI: 14324414 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 33711900-6 | 27.08.2026 | 2,480 |
| Contract object: sapun lichid glicerin+igienizant arca lux pet 250 ml + pompita | ||||||
| DA41041814 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 33700000-7 | 25.08.2026 | 297 |
| Contract object: achizitie sapun lichid - conform adv1544232 | ||||||
| DA41040963 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831240-0 | 25.08.2026 | 598 |
| Contract object: solutii de curatenie conform adv1544250 | ||||||
| DA41025159 | PENITENCIARUL IASI CUI: 4701509 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831200-8 | 24.08.2026 | 1,970 |
| Contract object: detergenti | ||||||
| DA41028043 | UNITATEA MILITARA 01261 CUI: 4229636 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39830000-9 | 21.08.2026 | 2,890 |
| Contract object: produse de curatenie pentru u.m. 01784 ramnicu valcea | ||||||
| DA41028050 | UNITATEA MILITARA 01261 CUI: 4229636 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39830000-9 | 21.08.2026 | 1,002 |
| Contract object: produse de curatenie pentru u.m. 01261 pitesti | ||||||
- 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