| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302664 | COMUNA GHIDIGENI CUI: 3655897 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162100-6 | 30.09.2026 | 1,451 |
| Contract object: pachet kit consilier scolar,in cadrul uat ghidigeni | ||||||
| DA41302723 | COMUNA GHIDIGENI CUI: 3655897 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192700-8 | 30.09.2026 | 896 |
| Contract object: pachet kit asistenta sociala,in cadrul uat ghidigeni | ||||||
| DA41302760 | COMUNA GHIDIGENI CUI: 3655897 | INFO TRUST SRL CUI: 16370727 | furnizare | 30200000-1 | 30.09.2026 | 14,034 |
| Contract object: pachet it in cadrul proiect eci,uat ghidigeni | ||||||
| DA41299588 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | INFO TRUST SRL CUI: 16370727 | furnizare | 18100000-0 | 30.09.2026 | 693 |
| Contract object: pachet kit asistent medical | ||||||
| DA41299640 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | INFO TRUST SRL CUI: 16370727 | furnizare | 18100000-0 | 30.09.2026 | 916 |
| Contract object: pachet kit asistent social | ||||||
| DA41299727 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | INFO TRUST SRL CUI: 16370727 | furnizare | 18100000-0 | 30.09.2026 | 2,088 |
| Contract object: pachet echipament de lucru si materiale consilier scolar | ||||||
| DA41288434 | COMUNA GHINDARI CUI: 4436925 | INFO TRUST SRL CUI: 16370727 | furnizare | 32413100-2 | 30.09.2026 | 2,992 |
| Contract object: switchuri | ||||||
| DA41288262 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | INFO TRUST SRL CUI: 16370727 | furnizare | 35821000-5 | 30.09.2026 | 131 |
| Contract object: steaguri de exteriorn90x135cm - al ue si al romaniei | ||||||
| DA41301043 | COMUNA COROIESTI CUI: 3394090 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 30.09.2026 | 807 |
| Contract object: pachet articole birotica | ||||||
| DA41300210 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 30.09.2026 | 670 |
| Contract object: cartus toner negru | ||||||
| DA41299699 | COMUNA GHIDIGENI CUI: 3655897 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 30.09.2026 | 1,240 |
| Contract object: pachet hartie copiator septembrie | ||||||
| DA41299493 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 30.09.2026 | 4,248 |
| Contract object: pachet articole birotica/pachet materiale curatenie | ||||||
| DA41298426 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | INFO TRUST SRL CUI: 16370727 | furnizare | 33140000-3 | 30.09.2026 | 1,670 |
| Contract object: trusa sanitara medicala de prim ajutor post fix cu prindere in perete | ||||||
| DA41297338 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 30.09.2026 | 42 |
| Contract object: detergent solutie universala de pentru pardoseli pardoseala suprafete 5l 5 l litri mr proper lemon | ||||||
| DA41297363 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 33711900-6 | 30.09.2026 | 72 |
| Contract object: sapun lichid de maini pentru dispensere 4l 4 l litri sano hn - techno | ||||||
| DA41297377 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 30.09.2026 | 21 |
| Contract object: solutie dezindectant detergent universal domestos wc pin 1l 1 l litru avizat ms aviz biocid | ||||||
| DA41297394 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 30.09.2026 | 7 |
| Contract object: detergent solutie cu pulverizator spray de pentru geamuri geam rivex 750 ml 750ml | ||||||
| DA41297472 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 39525100-9 | 30.09.2026 | 24 |
| Contract object: lavete laveta din bumbac pentru sters praful curatenie 100% 10buc / set 40*40cm | ||||||
| DA41297493 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 19640000-4 | 30.09.2026 | 52 |
| Contract object: saci menaj menajeri de pentru pubela pubele rezistenti grosi 120l 120 l litri 10 bucati rola micas | ||||||
| DA41297522 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 30.09.2026 | 17 |
| Contract object: cif crema 750ml original solutie universala pasta de curatat suprafete 750 ml | ||||||
| DA41297557 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 33711900-6 | 30.09.2026 | 24 |
| Contract object: sapun lichid cremos cu pompita de maini pentru piele 500 ml 500ml elmiplant | ||||||
| DA41297581 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 19640000-4 | 30.09.2026 | 34 |
| Contract object: saci menajeri sac menaj 60x80 cm 60 l 60l litri sano optima super rezistenti 15 buc negru | ||||||
| DA41297615 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 30.09.2026 | 28 |
| Contract object: rezerva rezerve de mop mopuri din microfibra balerina | ||||||
| DA41297155 | TRIBUNALUL GIURGIU CUI: 4145853 | INFO TRUST SRL CUI: 16370727 | furnizare | 33193120-6 | 30.09.2026 | 704 |
| Contract object: scaun scaune de pentru birou cu sezut tapitat si spatar din plasa mesh roti rotile star c negru | ||||||
| DA41287783 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 30.09.2026 | 540 |
| Contract object: cartus toner cexv49 black original canon | ||||||
- 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