| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301898 | SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 30.09.2026 | 2,952 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41296291 | RAJA SA CUI: 1890420 | MERTECOM SRL CUI: 18509431 | furnizare | 39800000-0 | 30.09.2026 | 659 |
| Contract object: odorizant profesional meco pd188 | ||||||
| DA41295765 | CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 30.09.2026 | 475 |
| Contract object: pachet produse de curatenie | ||||||
| DA41294052 | SCOALA GIMNAZIALA AUREL TEODORESCU STEJARI CUI: 29224375 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 30.09.2026 | 3,184 |
| Contract object: pachet produse curatenie | ||||||
| DA41294607 | TRANSLOC SA CUI: 10682703 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 30.09.2026 | 270 |
| Contract object: pachet produse de curatenie | ||||||
| DA41293649 | TEATRUL DE NORD SATU MARE CUI: 3897220 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 29.09.2026 | 987 |
| Contract object: pachet produse curatenie | ||||||
| DA41290133 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | MERTECOM SRL CUI: 18509431 | furnizare | 39300000-5 | 29.09.2026 | 3,861 |
| Contract object: cos gunoi | ||||||
| DA41289229 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 29.09.2026 | 983 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA41276279 | SCOALA GIMNAZIALA CAPRENI CUI: 29224367 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 28.09.2026 | 2,058 |
| Contract object: pachet produse de curatenie | ||||||
| DA41266737 | CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 25.09.2026 | 2,479 |
| Contract object: pachet produse de curatenie | ||||||
| DA41266671 | COMUNA BUCIUMENI CUI: 4280175 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 25.09.2026 | 1,869 |
| Contract object: produse de curatenie | ||||||
| DA41254601 | SCOALA GIMNAZIALA MUSETESTI CUI: 29172861 | MERTECOM SRL CUI: 18509431 | servicii | 39831240-0 | 25.09.2026 | 1,901 |
| Contract object: pachet produse curatenie | ||||||
| DA41253809 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 24.09.2026 | 1,156 |
| Contract object: pachet produse de curatenie | ||||||
| DA41242578 | LICEUL TEORETIC NOVACI CUI: 4666100 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.09.2026 | 1,617 |
| Contract object: pachet produse de curatenie | ||||||
| DA41248302 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.09.2026 | 106 |
| Contract object: dozator sapun lichid alb 500ml meco s5 | ||||||
| DA41244622 | SCOALA GIMNAZIALA CORESI CUI: 29144071 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.09.2026 | 5,774 |
| Contract object: materiale curatenie | ||||||
| DA41245359 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.09.2026 | 647 |
| Contract object: pachet produse de curatenie | ||||||
| DA41245382 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.09.2026 | 1,062 |
| Contract object: pachet produse de curatenie | ||||||
| DA41245106 | SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 23.09.2026 | 3,903 |
| Contract object: materiale curatenie | ||||||
| DA41235119 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MERTECOM SRL CUI: 18509431 | furnizare | 24455000-8 | 22.09.2026 | 236 |
| Contract object: achizitie servetele dezinfectante` | ||||||
| DA41238928 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 22.09.2026 | 8,047 |
| Contract object: materiale curatenie | ||||||
| DA41232610 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 22.09.2026 | 2,325 |
| Contract object: produse de curatenie | ||||||
| DA41232997 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 22.09.2026 | 1,761 |
| Contract object: pachet produse de curatenie | ||||||
| DA41234521 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | MERTECOM SRL CUI: 18509431 | furnizare | 44423450-0 | 22.09.2026 | 165 |
| Contract object: semnalizator podea umeda eco mzed3201 | ||||||
| DA41231776 | SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 22.09.2026 | 3,293 |
| Contract object: produse curatenie | ||||||
- 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