| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242573 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831240-0 | 23.09.2026 | 8,679 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41163139 | OPERA BRASOV CUI: 4317746 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831240-0 | 11.09.2026 | 701 |
| Contract object: produse de curatenie | ||||||
| DA40977382 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831200-8 | 12.08.2026 | 22,920 |
| Contract object: detergenti spalatorie rufe spital | ||||||
| DA40026231 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831240-0 | 18.03.2026 | 4,435 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA39978927 | OPERA BRASOV CUI: 4317746 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831240-0 | 11.03.2026 | 637 |
| Contract object: produse de curatenie | ||||||
| DA39784964 | OPERA BRASOV CUI: 4317746 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831240-0 | 06.02.2026 | 439 |
| Contract object: produse de curatenie | ||||||
| DA39068330 | OPERA BRASOV CUI: 4317746 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831240-0 | 13.10.2025 | 995 |
| Contract object: produse de curatenie | ||||||
| DA38900592 | OPERA BRASOV CUI: 4317746 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831240-0 | 18.09.2025 | 763 |
| Contract object: produse de curatenie | ||||||
| DA32430858 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831210-1 | 26.01.2023 | 630 |
| Contract object: detergent spalare vase+aditiv clatire | ||||||
| DA32207318 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831200-8 | 19.12.2022 | 245 |
| Contract object: stabil clor - inalbitor lichid pe baza de clor 24 kg - tecnet italia | ||||||
| DA31965156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 24950000-8 | 22.11.2022 | 870 |
| Contract object: produse pentru ciapah mislea- produse speciale, referat nr. 51068 | ||||||
| DA31646545 | SPITAL ORASENESC URLATI CUI: 20794712 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831200-8 | 17.10.2022 | 870 |
| Contract object: inalbitor si dezinfectant lichid pe baza de oxigen activ si acid paracetic 22 kg | ||||||
| DA31536247 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831210-1 | 05.10.2022 | 8,130 |
| Contract object: oscar solution plus - detergent spalare automata vase si pahare 6 kg | ||||||
| DA31351580 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831200-8 | 13.09.2022 | 1,170 |
| Contract object: ozonit super - agent de inalbire si dezinfectie pentru tesaturi 22 kg | ||||||
| DA31003735 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39830000-9 | 13.07.2022 | 546 |
| Contract object: oscar attack - anticalcar pentru decalcifiere masini de spalat vase si masini de spalat rufe 6 kg | ||||||
| DA30938702 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831210-1 | 04.07.2022 | 498 |
| Contract object: detergenti masina de spalat vase | ||||||
| DA28660134 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831200-8 | 31.08.2021 | 10,530 |
| Contract object: oscar strong - detergent lichid si potentiator pentru masini de spalat rufe industrial 25 kg | ||||||
| DA28494304 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831200-8 | 02.08.2021 | 7,420 |
| Contract object: ozonit super - agent de inalbire si dezinfectie pentru tesaturi 22 kg | ||||||
| DA28315227 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831200-8 | 02.07.2021 | 10,198 |
| Contract object: ozonit super - agent de inalbire si dezinfectie pentru tesaturi 22 kg | ||||||
| DA28094799 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831200-8 | 31.05.2021 | 7,362 |
| Contract object: oscar soft neutral - neutralizant cu balsam pentru masina de spalat rufe 25 kg | ||||||
| DA27810613 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831200-8 | 21.04.2021 | 11,480 |
| Contract object: oscar strong - detergent lichid si potentiator pentru masini de spalat rufe industrial 25 kg | ||||||
| DA27581409 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831200-8 | 17.03.2021 | 5,847 |
| Contract object: oscar strong - detergent lichid si potentiator pentru masini de spalat rufe industrial 25 kg | ||||||
| DA27366425 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831200-8 | 10.02.2021 | 5,661 |
| Contract object: oscar soft neutral - neutralizant cu balsam pentru masina de spalat rufe 25 kg | ||||||
| DA27317711 | PENITENCIARUL IASI CUI: 4701509 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831210-1 | 04.02.2021 | 300 |
| Contract object: detergenti pentru vase | ||||||
| DA27197666 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SEPA PROFESSIONAL SRL CUI: 16644369 | furnizare | 39831200-8 | 05.01.2021 | 6,506 |
| Contract object: oscar soft neutral - neutralizant cu balsam pentru masina de spalat rufe 25 kg | ||||||
- 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