| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289344 | SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 | REBELI SRL CUI: 16472697 | servicii | 39831240-0 | 29.09.2026 | 4,778 |
| Contract object: pachet produse de curatenie | ||||||
| DA41248597 | COMUNA TARNAVA CUI: 4406029 | REBELI SRL CUI: 16472697 | furnizare | 39221123-5 | 23.09.2026 | 902 |
| Contract object: pahare | ||||||
| DA41248617 | COMUNA TARNAVA CUI: 4406029 | REBELI SRL CUI: 16472697 | furnizare | 39832000-3 | 23.09.2026 | 53 |
| Contract object: produse pentru spalat vase | ||||||
| DA41248638 | COMUNA TARNAVA CUI: 4406029 | REBELI SRL CUI: 16472697 | furnizare | 39832000-3 | 23.09.2026 | 52 |
| Contract object: produse pentru spalat vase | ||||||
| DA41229897 | SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 22.09.2026 | 3,341 |
| Contract object: produse pentru curatenie si consumabile | ||||||
| DA41192740 | SCOALA GIMNAZIALA BLAJEL CUI: 17771298 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 16.09.2026 | 1,844 |
| Contract object: pachet produse de curatenie | ||||||
| DA41188031 | APA TARNAVEI MARI SA CUI: 19502679 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 15.09.2026 | 5,591 |
| Contract object: pachet produse de curatenie | ||||||
| DA41180128 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | REBELI SRL CUI: 16472697 | furnizare | 39222100-5 | 15.09.2026 | 2,179 |
| Contract object: pachet produse articole catering - cutii meniu 3 compartimente | ||||||
| DA41166531 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 11.09.2026 | 1,652 |
| Contract object: pachet produse curatenie | ||||||
| DA41150734 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 10.09.2026 | 334 |
| Contract object: pachet produse de curatenie | ||||||
| DA41145740 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 10.09.2026 | 1,323 |
| Contract object: pachet produse de curatenie | ||||||
| DA41147560 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 10.09.2026 | 378 |
| Contract object: pachet produse de curatenie | ||||||
| DA41099935 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | REBELI SRL CUI: 16472697 | furnizare | 39831220-4 | 03.09.2026 | 236 |
| Contract object: degresant profesional suprafete 5 l | ||||||
| DA41099989 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | REBELI SRL CUI: 16472697 | furnizare | 33772000-2 | 02.09.2026 | 74 |
| Contract object: pungi hartie natur 2/1 | ||||||
| DA41076112 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 31.08.2026 | 2,266 |
| Contract object: pachet curatenie | ||||||
| DA41050659 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 27.08.2026 | 2,025 |
| Contract object: pachet produse curatenie | ||||||
| DA41044963 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO MEDIAS CUI: 17493515 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 25.08.2026 | 1,777 |
| Contract object: pachet produse curatenie | ||||||
| DA41042563 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 25.08.2026 | 12,391 |
| Contract object: produse de curatenie | ||||||
| DA41030455 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | REBELI SRL CUI: 16472697 | furnizare | 39830000-9 | 21.08.2026 | 3,947 |
| Contract object: pachet produse de curatenie | ||||||
| DA41024890 | MUNICIPIUL MEDIAS CUI: 4240677 | REBELI SRL CUI: 16472697 | furnizare | 33761000-2 | 20.08.2026 | 4,101 |
| Contract object: hartie igienica 3 str 10 role/pac | ||||||
| DA41001878 | APA TARNAVEI MARI SA CUI: 19502679 | REBELI SRL CUI: 16472697 | furnizare | 18424300-0 | 17.08.2026 | 153 |
| Contract object: manusi de unica folosinta nitril 100 buc/cut | ||||||
| DA40982054 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | REBELI SRL CUI: 16472697 | furnizare | 39830000-9 | 12.08.2026 | 332 |
| Contract object: produse de curatenie si igienizare pentru sali de sport si birou administrativ csm medias | ||||||
| DA40972942 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | REBELI SRL CUI: 16472697 | servicii | 39831240-0 | 12.08.2026 | 413 |
| Contract object: pachet produse de curatenie | ||||||
| DA40941260 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | REBELI SRL CUI: 16472697 | furnizare | 39831240-0 | 05.08.2026 | 6,870 |
| Contract object: pachet produse de curatenie | ||||||
| DA40930727 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | REBELI SRL CUI: 16472697 | furnizare | 39222100-5 | 04.08.2026 | 2,179 |
| Contract object: pachet produse articole catering | ||||||
- 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