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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294852 GRADINITA NR 236 CUI: 4340218 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 18424000-7 30.09.2026 1,389
manusi examinare si protectie nitrylex basic, marime l
DA41280085 TEATRUL DE PAPUSI PUCK CUI: 4547184 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 33772000-2 30.09.2026 166
bax 11 role prosop mini cu derulare centrala 1 pliu, 120 m tork
DA41280108 TEATRUL DE PAPUSI PUCK CUI: 4547184 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 33761000-2 30.09.2026 176
bax 12 role hartie igienica mini jumbo tork premium, 2 straturi, 170m
DA41289760 DOMENII PREST SERV SRL CUI: 33093065 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39800000-0 29.09.2026 188
produse de curatenie
DA41283894 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39831240-0 29.09.2026 3,174
pach241292
DA41270646 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39831240-0 28.09.2026 1,814
pachet det. 2509
DA41263271 COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 33760000-5 25.09.2026 1,568
rola prosoape hartie, celtex 4040s, autocut, 2 straturi, 130 m, 6 role/set
DA41267919 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39831240-0 25.09.2026 1,809
pachet 1244105
DA41266855 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39831240-0 25.09.2026 3,265
pachet 1243160
DA41263727 SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 44410000-7 25.09.2026 2,160
pachet 1244437
DA41255195 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 44411000-4 24.09.2026 775
rola folie 135 utilizari pentru capacul de toaleta
DA41250345 COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 33761000-2 23.09.2026 169
33761000-2 hartie igienica (rev.2)
DA41250487 COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 33772000-2 23.09.2026 448
33772000-2 articole de unica folosinta din hartie (rev.2)
DA41247339 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39831240-0 23.09.2026 687
produse de curatenie
DA41242218 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39831210-1 23.09.2026 1,033
detergent premium si aditiv clatire pentru masina de spalat vase
DA41243737 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39832000-3 23.09.2026 1,701
detergent lichid pentru masinile de spalat vase topmatic universal special 25kg ecolab
DA41243975 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39222120-1 23.09.2026 1,550
achizitie pahare de unica folosinta pentru dozatoarele de apa
DA41242492 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39831200-8 23.09.2026 472
detergent profesional
DA41241120 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39831240-0 22.09.2026 1,273
pachet 39934
DA41222808 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 44112200-0 22.09.2026 600
covor cu striuri late, din cauciuc, 3 mm, rola 10 m x 1.2 m
DA41222782 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39531400-7 22.09.2026 393
covoras pentru intrare textil antracit, 80 x 120 cm
DA41235756 SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39831240-0 22.09.2026 673
pachet 1243581
DA41232293 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39531000-3 22.09.2026 4,085
pachet 2109 covoare
DA41221361 SCOALA GIMNAZIALA NR1 CUI: 21578458 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39224330-0 21.09.2026 549
galeata pentru carucior de curatenie profesional si rezerva mop profesional limpio
DA41220788 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 18143000-3 21.09.2026 548
acoperitori pantofi pentru dispenser trafic intens ms l100

25 results on this page

Rows per page: 25 50 100
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

Open data and API