| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291436 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | FARMEC SA CUI: 199150 | furnizare | 24316000-2 | 30.09.2026 | 552 |
| Contract object: apa purificata deionizata 5l | ||||||
| DA41283519 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | FARMEC SA CUI: 199150 | furnizare | 24455000-8 | 29.09.2026 | 1,230 |
| Contract object: achizitii diferite materiale pentru curatenie | ||||||
| DA41269026 | SPITALUL ORASENESC FAGET CUI: 4663456 | FARMEC SA CUI: 199150 | furnizare | 24316000-2 | 25.09.2026 | 3,680 |
| Contract object: apa purificata deionizata 5l | ||||||
| DA41253746 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | FARMEC SA CUI: 199150 | furnizare | 18424000-7 | 24.09.2026 | 6,412 |
| Contract object: pachet materiale curatenie+ dezinfectie | ||||||
| DA41223070 | COMPANIA DE APA SOMES SA CUI: 201217 | FARMEC SA CUI: 199150 | furnizare | 33140000-3 | 23.09.2026 | 1,123 |
| Contract object: crema maini conform ccm | ||||||
| DA41247251 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | FARMEC SA CUI: 199150 | furnizare | 33711400-1 | 23.09.2026 | 2,240 |
| Contract object: pachet produse cosmetice | ||||||
| DA41247085 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | FARMEC SA CUI: 199150 | furnizare | 39831240-0 | 23.09.2026 | 474 |
| Contract object: pachet produse curatenie | ||||||
| DA41236926 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | FARMEC SA CUI: 199150 | furnizare | 39831240-0 | 23.09.2026 | 682 |
| Contract object: triumf - bucatarie 500ml | ||||||
| DA41235647 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | FARMEC SA CUI: 199150 | furnizare | 24316000-2 | 22.09.2026 | 460 |
| Contract object: apa purificata deionizata 5l | ||||||
| DA41237395 | UM 02454 CUI: 5399442 | FARMEC SA CUI: 199150 | furnizare | 33711400-1 | 22.09.2026 | 864 |
| Contract object: farmec - crema depilatoare rapida 150ml (cu extract de argan) | ||||||
| DA41218788 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | FARMEC SA CUI: 199150 | furnizare | 33711400-1 | 18.09.2026 | 360 |
| Contract object: achizitionare materiale igienico sanitare | ||||||
| DA41213075 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | FARMEC SA CUI: 199150 | furnizare | 33711900-6 | 18.09.2026 | 106 |
| Contract object: farmec - sapun lichid sensitive glicerina 500ml | ||||||
| DA41195529 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | FARMEC SA CUI: 199150 | furnizare | 24316000-2 | 17.09.2026 | 920 |
| Contract object: apa purificata deionizata 5l | ||||||
| DA41182374 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | FARMEC SA CUI: 199150 | furnizare | 39831240-0 | 15.09.2026 | 198 |
| Contract object: nufar - detartrant clasic 1l (formula originala) | ||||||
| DA41174530 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | FARMEC SA CUI: 199150 | furnizare | 39831240-0 | 14.09.2026 | 341 |
| Contract object: pachet degresant - colegiul tehnic augustin maior | ||||||
| DA41170768 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | FARMEC SA CUI: 199150 | furnizare | 33600000-6 | 14.09.2026 | 135 |
| Contract object: petrini - crema pentru zona scutecului 100ml | ||||||
| DA41164041 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | FARMEC SA CUI: 199150 | furnizare | 39831240-0 | 11.09.2026 | 3,052 |
| Contract object: materiale de curatenie pentru tj | ||||||
| DA41153195 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | FARMEC SA CUI: 199150 | furnizare | 24455000-8 | 11.09.2026 | 450 |
| Contract object: nufar - universal omoara 99,9% din bacterii 5l | ||||||
| DA41153232 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | FARMEC SA CUI: 199150 | furnizare | 24455000-8 | 11.09.2026 | 141 |
| Contract object: nufar - universal omoara 99,9% din bacterii 750ml | ||||||
| DA41157068 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | FARMEC SA CUI: 199150 | furnizare | 33711900-6 | 10.09.2026 | 274 |
| Contract object: produse de igiena | ||||||
| DA41148251 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | FARMEC SA CUI: 199150 | furnizare | 33711900-6 | 09.09.2026 | 76 |
| Contract object: farmec - sapun lichid fresh ceai verde 500ml | ||||||
| DA41148457 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | FARMEC SA CUI: 199150 | furnizare | 33711900-6 | 09.09.2026 | 38 |
| Contract object: farmec - sapun lichid sensitive glicerina 500ml | ||||||
| DA41144697 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 13856413 | FARMEC SA CUI: 199150 | furnizare | 33711400-1 | 09.09.2026 | 348 |
| Contract object: pachet materiale igienico-sanitare | ||||||
| DA41120579 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | FARMEC SA CUI: 199150 | furnizare | 24316000-2 | 07.09.2026 | 184 |
| Contract object: apa purificata deionizata 5l laborator | ||||||
| DA41105506 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | FARMEC SA CUI: 199150 | furnizare | 24455000-8 | 03.09.2026 | 1,080 |
| Contract object: nufar - universal omoara 99,9% din bacterii 5l | ||||||
- 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