| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239499 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39830000-9 | 22.09.2026 | 5,201 |
| Contract object: pachet liceul tehnologic de transportuir ploiesti | ||||||
| DA40859144 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39831240-0 | 22.07.2026 | 1,863 |
| Contract object: pachet materiale curatenie | ||||||
| DA40137774 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39831240-0 | 06.04.2026 | 1,241 |
| Contract object: sap ii - pachet materiale proiect pn-iv-pcb-ro-md-2024-0214 | ||||||
| DA40024129 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 19640000-4 | 18.03.2026 | 585 |
| Contract object: saci menajeri negri 120 l | ||||||
| DA39826599 | UM02590 CRAIOVA CUI: 5002185 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39800000-0 | 13.02.2026 | 1,234 |
| Contract object: pachet covorase | ||||||
| DA39587130 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39800000-0 | 19.12.2025 | 3,731 |
| Contract object: pachet produse de curatenie adv1511788 | ||||||
| DA39508309 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39831240-0 | 11.12.2025 | 999 |
| Contract object: achizitie materiale de protectia muncii | ||||||
| DA39394806 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | GLOBAL PACKING SRL CUI: 18038016 | servicii | 39830000-9 | 27.11.2025 | 820 |
| Contract object: materiale curatenie | ||||||
| DA39387638 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 19640000-4 | 26.11.2025 | 11,832 |
| Contract object: pachet saci - sju miercurea ciuc | ||||||
| DA39379511 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39831000-6 | 26.11.2025 | 3,205 |
| Contract object: pachet produse de curatenie adv1505696 | ||||||
| DA39314284 | ECO URBIS CRAIOVA SRL CUI: 7403230 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 19640000-4 | 19.11.2025 | 1,155 |
| Contract object: pachet saci menajeri 120l negri 10 buc/rola, 500 role conf.referat nr.8659/14.11.2025 | ||||||
| DA39266046 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 19640000-4 | 12.11.2025 | 88 |
| Contract object: saci menajeri transparenti 60 litri upu | ||||||
| DA39235566 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39830000-9 | 07.11.2025 | 8,799 |
| Contract object: pachet produse de curatenie adv1505480 | ||||||
| DA39179732 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39230000-3 | 31.10.2025 | 14,994 |
| Contract object: pachet conform adv1503506 | ||||||
| DA39134914 | UNITATEA MILITARA 02494 CUI: 5253314 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39831240-0 | 23.10.2025 | 2,286 |
| Contract object: pachet produse curatenie conform adv1503454 | ||||||
| DA39108883 | ECO URBIS CRAIOVA SRL CUI: 7403230 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 19640000-4 | 21.10.2025 | 1,155 |
| Contract object: pachet saci menajeri 120l negri 10 buc/rola, 500 role conf.referat nr.4573/15.10.2025 | ||||||
| DA39026121 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 19640000-4 | 08.10.2025 | 7,137 |
| Contract object: pachet saci - sju miercurea ciuc | ||||||
| DA39008330 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 33763000-6 | 03.10.2025 | 3,828 |
| Contract object: hartie igienica/articole de curatenie | ||||||
| DA38972954 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39831240-0 | 30.09.2025 | 3,251 |
| Contract object: pachet produse de curatenie | ||||||
| DA38943728 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39831240-0 | 25.09.2025 | 664 |
| Contract object: materiale de curatenie pentru bazinul de inot cf. adv1499013 | ||||||
| DA38812766 | LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39831240-0 | 05.09.2025 | 145 |
| Contract object: mop bumbac color | ||||||
| DA38709427 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 19640000-4 | 20.08.2025 | 9,531 |
| Contract object: pachet saci - sju miercurea ciuc | ||||||
| DA38450112 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 19640000-4 | 02.07.2025 | 9,531 |
| Contract object: pachet saci - sju miercurea ciuc | ||||||
| DA38203274 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39831240-0 | 27.05.2025 | 9,689 |
| Contract object: pachet curatenie inml mina minovici | ||||||
| DA38092032 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 19640000-4 | 14.05.2025 | 88 |
| Contract object: saci menajeri transparenti 60 litri pt upu | ||||||
- 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