| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276384 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33700000-7 | 30.09.2026 | 10,013 |
| Contract object: pachet diverse materiale de igiena | ||||||
| DA41292015 | SENATUL ROMANIEI CUI: 4284070 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39811000-0 | 30.09.2026 | 5,625 |
| Contract object: adv1548403-parfumuri si odorizante de interior | ||||||
| DA41274097 | U M 01476 CUI: 16805821 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 28.09.2026 | 393 |
| Contract object: adv1542999-solutii de curatenie | ||||||
| DA41270974 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 25.09.2026 | 622 |
| Contract object: furnizare materiale de curatenie pentru um 02267 bistrita | ||||||
| DA41261636 | UNITATEA MILITARA NR01013 CUI: 4351934 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 24.09.2026 | 2,112 |
| Contract object: produse pentru curatenie conform oferta adv1548769 | ||||||
| DA41254417 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 24.09.2026 | 1,242 |
| Contract object: materiale de curatenie si igiena | ||||||
| DA41253752 | UNITATEA MILITARA 01357 CUI: 4265884 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33711900-6 | 24.09.2026 | 617 |
| Contract object: sapun semitoaleta 150gr | ||||||
| DA41236159 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 19640000-4 | 23.09.2026 | 2,400 |
| Contract object: sacose tip maieu cu manere, biodegradabile 535x300(2x90)x0.05 | ||||||
| DA41237356 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33760000-5 | 22.09.2026 | 1,718 |
| Contract object: hartie igienica pentru dispenser; role prosop bucatarie | ||||||
| DA41235220 | OPERA NATIONALA BUCURESTI CUI: 4221314 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33771000-5 | 22.09.2026 | 6,747 |
| Contract object: adv1548643-pachet produse curatenie | ||||||
| DA41225326 | PENITENCIARUL GHERLA CUI: 4288292 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 22.09.2026 | 425 |
| Contract object: faras plastic | ||||||
| DA41232155 | CURTEA DE APEL ORADEA CUI: 17071723 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 22.09.2026 | 1,285 |
| Contract object: adv1547886-solutii pentru curatenie | ||||||
| DA41223227 | COMUNA MOVILENI CUI: 3814747 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 21.09.2026 | 953 |
| Contract object: adv1548112-materiale curatenie biblioteca | ||||||
| DA41216456 | AEROPORTUL IASI RA CUI: 9671409 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33711500-2 | 21.09.2026 | 6,258 |
| Contract object: achizitie materiale igienico-sanitare conform adv1548170 | ||||||
| DA41192669 | UM01343 CUI: 4473290 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 16.09.2026 | 1,555 |
| Contract object: adv1547198-materiale de curatenie | ||||||
| DA41170309 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 14.09.2026 | 1,563 |
| Contract object: adv1546579-materiale crap | ||||||
| DA41163862 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 11.09.2026 | 2,875 |
| Contract object: materiale de curatenie cf adv1546481- | ||||||
| DA41158595 | GARDA DE COASTA CUI: 29521430 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 19640000-4 | 10.09.2026 | 1,110 |
| Contract object: adv1546312-materiale | ||||||
| DA41153884 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33141000-0 | 10.09.2026 | 360 |
| Contract object: adv1544621-prosop hartie | ||||||
| DA41156022 | TRIBUNALUL SATU MARE CUI: 3963897 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 10.09.2026 | 599 |
| Contract object: pachet produse curatenie t. satu mare | ||||||
| DA41152480 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 10.09.2026 | 408 |
| Contract object: produse de curatenie | ||||||
| DA41141685 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 19640000-4 | 09.09.2026 | 950 |
| Contract object: saci menaj 35 l | ||||||
| DA41109627 | UNITATEA MILITARA 01026 CUI: 4193184 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 04.09.2026 | 1,590 |
| Contract object: furnizare hyg-detergent universal pentru suprafete multiple | ||||||
| DA41084784 | CURTEA DE APEL TARGU MURES CUI: 17688240 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33760000-5 | 01.09.2026 | 1,368 |
| Contract object: prosoape albe hartie pliata tip z strat dublu, 150 buc/pachet , 10x25 cm cf ofertei | ||||||
| DA41084811 | CURTEA DE APEL TARGU MURES CUI: 17688240 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33760000-5 | 01.09.2026 | 900 |
| Contract object: hartie igienica mini jumbo 2 straturi alba, 100 m cf ofertei | ||||||
- 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