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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
DA41285858 COMUNA CIUGUD CUI: 4562516 SANITEX HYGIENE SRL CUI: 20781950 furnizare 33760000-5 29.09.2026 595
achizitionare prosoape pliate tip v, alb, 2 straturi
DA41258256 SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 SANITEX HYGIENE SRL CUI: 20781950 furnizare 44411100-5 24.09.2026 3,107
baterie pisoar cu senzor
DA41133166 UNITATEA MILITARA 01178 CUI: 4332339 SANITEX HYGIENE SRL CUI: 20781950 furnizare 39831700-3 08.09.2026 199
dispenser sapun lichid inox
DA41038517 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 SANITEX HYGIENE SRL CUI: 20781950 furnizare 39831240-0 24.08.2026 1,197
detergent pardoseli
DA40341152 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 SANITEX HYGIENE SRL CUI: 20781950 furnizare 39831240-0 08.05.2026 1,397
deteregent pardosea
DA40075013 COMUNA CIUGUD CUI: 4562516 SANITEX HYGIENE SRL CUI: 20781950 furnizare 33760000-5 25.03.2026 595
achizitionare prosoape pliate tip v, alb, 2 straturi
DA40058008 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SANITEX HYGIENE SRL CUI: 20781950 furnizare 39831300-9 23.03.2026 309
pro 320 -detergent automat pentru pardoseli ref 1515
DA39957757 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SANITEX HYGIENE SRL CUI: 20781950 furnizare 39531000-3 10.03.2026 2,600
guzzler - covoras 120x180 cm, charcoal ref.945 el
DA39794262 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 SANITEX HYGIENE SRL CUI: 20781950 furnizare 39831240-0 09.02.2026 1,197
detergent pardosea
DA39277623 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 SANITEX HYGIENE SRL CUI: 20781950 furnizare 39831240-0 13.11.2025 998
detergent pardoseli
DA39175272 COMUNA CIUGUD CUI: 4562516 SANITEX HYGIENE SRL CUI: 20781950 furnizare 33760000-5 30.10.2025 595
achizitionare prosoape pliate tip v, alb, 2 straturi
DA39090212 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 SANITEX HYGIENE SRL CUI: 20781950 furnizare 39831240-0 16.10.2025 180
produse de curatenie sbsa - octombrie
DA38998154 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 SANITEX HYGIENE SRL CUI: 20781950 furnizare 24455000-8 02.10.2025 623
materiale functionale- detergenti profesionali pt suprafete si pardoseli si pt vasele din cantina
DA38664349 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 SANITEX HYGIENE SRL CUI: 20781950 furnizare 39831240-0 07.08.2025 1,197
detergent pardoseli
DA38615379 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 SANITEX HYGIENE SRL CUI: 20781950 furnizare 33631600-8 29.07.2025 191
sani-trax, covoras dezinfectant, 61x81 cm
DA38580110 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 SANITEX HYGIENE SRL CUI: 20781950 furnizare 31640000-4 23.07.2025 501
aparat anti-insecte solicitat de sapta pentru cpv furculesti
DA38517018 COMUNA CIUGUD CUI: 4562516 SANITEX HYGIENE SRL CUI: 20781950 furnizare 33760000-5 11.07.2025 595
achizitionare prosoape pliate tip v, alb, 2 straturi
DA38287277 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 SANITEX HYGIENE SRL CUI: 20781950 furnizare 39831200-8 11.06.2025 3,300
spuma activa spalatorii auto medix pro drive
DA38206313 TEATRUL MEMINESCU CUI: 3372513 SANITEX HYGIENE SRL CUI: 20781950 furnizare 39530000-6 27.05.2025 969
covoras arrow trax 130x300 cm charcoal
DA38096999 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 SANITEX HYGIENE SRL CUI: 20781950 furnizare 39831240-0 13.05.2025 178
produse de curatenie mai - sbsa
DA38051766 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 SANITEX HYGIENE SRL CUI: 20781950 furnizare 39831240-0 08.05.2025 1,197
detergent pardosea
DA37985044 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 SANITEX HYGIENE SRL CUI: 20781950 furnizare 39831200-8 28.04.2025 847
pachet detergent intretinere
DA37945417 U M 0412 - SLOBOZIA CUI: 4231687 SANITEX HYGIENE SRL CUI: 20781950 furnizare 35250000-1 22.04.2025 230
aparate cu ultrasunete impotriva animalelor conform adv1471550
DA37761686 UNITATEA MILITARA NR0406 CUI: 4300582 SANITEX HYGIENE SRL CUI: 20781950 furnizare 35250000-1 27.03.2025 198
aparat cu ultrasunete impotriva animalelor conform adv1471550
DA37650882 COMUNA CIUGUD CUI: 4562516 SANITEX HYGIENE SRL CUI: 20781950 servicii 33760000-5 12.03.2025 595
achizitionare prosoape pliate tip v, alb, 2 straturi

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