| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252464 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 42993200-5 | 28.09.2026 | 40,958 |
| Contract object: dispenser multifunctional 3 compartimente inox | ||||||
| DA41249957 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 24323220-2 | 23.09.2026 | 11,267 |
| Contract object: acid peracetic 15 % - dezinfectant eficient impotriva microorganismelor | ||||||
| DA41226760 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831300-9 | 22.09.2026 | 904 |
| Contract object: detergent suprafete omnia | ||||||
| DA41230051 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 42993200-5 | 22.09.2026 | 3,176 |
| Contract object: dispensere | ||||||
| DA41201945 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831240-0 | 17.09.2026 | 6,415 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA41199098 | SPITALUL ORASENESC PANCIU CUI: 4350408 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831240-0 | 17.09.2026 | 455 |
| Contract object: detergent universal suprafete pe baza de alcool- omnia exquisit, can, 10l, bufa | ||||||
| DA41182368 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 33763000-6 | 15.09.2026 | 881 |
| Contract object: materiale igienico-sanitare | ||||||
| DA41181046 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 33711900-6 | 15.09.2026 | 12,506 |
| Contract object: sapun spuma hidratant - rubbermaid | ||||||
| DA41179736 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831240-0 | 15.09.2026 | 9,640 |
| Contract object: detergent universal suprafete, pe baza de alcool- omnia exquisit, flc, 1l, bufa | ||||||
| DA41173478 | SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 33763000-6 | 14.09.2026 | 533 |
| Contract object: rola prosop autocut soft advanced, tork | ||||||
| DA41167606 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831240-0 | 11.09.2026 | 1,698 |
| Contract object: pachet produse de curatenie | ||||||
| DA41112803 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831200-8 | 07.09.2026 | 9,340 |
| Contract object: detergenti | ||||||
| DA41114083 | SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 33763000-6 | 04.09.2026 | 1,436 |
| Contract object: prosoape pliate in v 21x25, 2 straturi, 200 buc/pac, eurocarta | ||||||
| DA41111206 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 34911100-7 | 04.09.2026 | 3,725 |
| Contract object: carucior transport lenjerie cu 4 laturi, 70*80*180 cm, picchi | ||||||
| DA41103938 | SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831240-0 | 03.09.2026 | 2,417 |
| Contract object: pachet produse de curatenie | ||||||
| DA41094269 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831200-8 | 02.09.2026 | 1,719 |
| Contract object: detergent de baza puternic alcalin ozerna bme can, 24 kg, bufa | ||||||
| DA41085042 | UNITATEA MILITARA UM02489 CUI: 3346980 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831000-6 | 02.09.2026 | 11,423 |
| Contract object: detergenti spalatorie | ||||||
| DA41060910 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831240-0 | 28.08.2026 | 959 |
| Contract object: detergent pardoseli bufa omnia spezial 10 l/can. - detergent suprafete tana nowa 10l/can. | ||||||
| DA41064322 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 18424300-0 | 28.08.2026 | 72 |
| Contract object: manusi din nitril nepudrate albastre classic, (100 buc/cutie),abena mar. m | ||||||
| DA41043067 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 33761000-2 | 26.08.2026 | 2,463 |
| Contract object: hartie igienica mini jumbo 2.570 eco | ||||||
| DA41054436 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831240-0 | 26.08.2026 | 10,449 |
| Contract object: pachet produse de curatenie | ||||||
| DA41052061 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39830000-9 | 26.08.2026 | 780 |
| Contract object: bufa ozerna premium new, sac 20 kg, bufa | ||||||
| DA41031012 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831240-0 | 21.08.2026 | 40,487 |
| Contract object: mop plat reutilizabil | ||||||
| DA41012274 | SPITALUL ORASENESC PANCIU CUI: 4350408 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39831240-0 | 19.08.2026 | 341 |
| Contract object: detergent universal suprafete pe baza de alcool- omnia exquisit, can, 10l, bufa | ||||||
| DA41009148 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39514100-9 | 19.08.2026 | 1,110 |
| Contract object: lavete pe rola texicell power 320, lucart | ||||||
- 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