| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291673 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 29.09.2026 | 1,736 |
| Contract object: pachet produse de curatenie | ||||||
| DA41292500 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 29.09.2026 | 448 |
| Contract object: det. profesional, 10l buzil s707 corridor-ultra | ||||||
| DA41290567 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 29.09.2026 | 345 |
| Contract object: achizitie materiale consumabile. | ||||||
| DA41285221 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 33761000-2 | 29.09.2026 | 51 |
| Contract object: hartie igienica alba 3 straturi | ||||||
| DA41272241 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 33762000-9 | 28.09.2026 | 356 |
| Contract object: servetele cutie 150foi / 2 staturi | ||||||
| DA41272255 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 44423000-1 | 28.09.2026 | 115 |
| Contract object: pahare carton 50 buc/set | ||||||
| DA41272235 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 44423000-1 | 28.09.2026 | 257 |
| Contract object: farfurie trestie zahar 50 buc/set | ||||||
| DA41276426 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39830000-9 | 28.09.2026 | 1,642 |
| Contract object: laveta microfibra puri-line basic 40 x 40 cm, albastru | ||||||
| DA41242963 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 33700000-7 | 25.09.2026 | 477 |
| Contract object: servetele umede, 120buc/pach | ||||||
| DA41248242 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 33763000-6 | 23.09.2026 | 2,376 |
| Contract object: pr.pliatev 2str.alb 160/set lepapier cellux25 (20set/ bax) | ||||||
| DA41248271 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 33761000-2 | 23.09.2026 | 1,444 |
| Contract object: h.ig. jumbo 2str.alb, 500portii/ 100m/ 300g (12role/ bax) | ||||||
| DA41248287 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 19640000-4 | 23.09.2026 | 1,750 |
| Contract object: saci menaj, negru, 35l, 15/rola (20role/bax) | ||||||
| DA41248310 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 19640000-4 | 23.09.2026 | 2,970 |
| Contract object: saci menaj ultra rezistenti, 10/rola negri squill 120l (30role/bax) | ||||||
| DA41228681 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 21.09.2026 | 1,941 |
| Contract object: pachet produse de curatenie | ||||||
| DA41205480 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 17.09.2026 | 917 |
| Contract object: laveta microfibra puri-line basic 40 x 40 cm, galben, rosu,albastru, verde + dispenser prosdoape abs | ||||||
| DA41198998 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 16.09.2026 | 5,672 |
| Contract object: pachet produse de curatenie | ||||||
| DA41162107 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 44423000-1 | 11.09.2026 | 415 |
| Contract object: boluri de supa trestie zahar 400 ml/50 buc/set | ||||||
| DA41162156 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 11.09.2026 | 154 |
| Contract object: prosoape pliate 1 strat verde/250foi | ||||||
| DA41162195 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 44423000-1 | 11.09.2026 | 257 |
| Contract object: farfurii trestie zahar 18 cm, 50 buc/set | ||||||
| DA41155717 | HIDRO PRAHOVA SA CUI: 16826034 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 10.09.2026 | 1,289 |
| Contract object: materiale curatenie | ||||||
| DA41153960 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 33761000-2 | 10.09.2026 | 4,104 |
| Contract object: h.ig. compact 2str.alb, 50m, 150g lepapier (30role/ bax) | ||||||
| DA41148028 | LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 39831240-0 | 10.09.2026 | 2,961 |
| Contract object: pachet produse de curatenie | ||||||
| DA41148890 | GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 33761000-2 | 09.09.2026 | 197 |
| Contract object: hartie igienica | ||||||
| DA41147005 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 30192700-8 | 09.09.2026 | 279 |
| Contract object: dosar plastic a4 | ||||||
| DA41146535 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 30192700-8 | 09.09.2026 | 2,058 |
| Contract object: hartie xerox a4 | ||||||
- 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