| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39849305 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 33761000-2 | 18.02.2026 | 1,410 |
| Contract object: pachet igiena | ||||||
| DA39376485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 33761000-2 | 26.11.2025 | 3,675 |
| Contract object: hartie igienica | ||||||
| DA39110170 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 39831240-0 | 20.10.2025 | 4,030 |
| Contract object: pachet diverse materiale | ||||||
| DA39055689 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 33771000-5 | 10.10.2025 | 5,292 |
| Contract object: pachet materiale igienico-sanitare | ||||||
| DA38881162 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 19640000-4 | 16.09.2025 | 5,002 |
| Contract object: saci menaj | ||||||
| DA38830119 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 39831240-0 | 09.09.2025 | 3,197 |
| Contract object: pachet diverse materiale conform oferta | ||||||
| DA38794276 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 33700000-7 | 04.09.2025 | 6,268 |
| Contract object: produse de ingrijire personala | ||||||
| DA38513485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 33761000-2 | 11.07.2025 | 3,866 |
| Contract object: produse de ingrijire personala | ||||||
| DA38341990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 19640000-4 | 16.06.2025 | 131 |
| Contract object: cutii depozitare | ||||||
| DA38334227 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 19640000-4 | 13.06.2025 | 7,760 |
| Contract object: saci menaj | ||||||
| DA38320620 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 19640000-4 | 12.06.2025 | 5,805 |
| Contract object: saci menaj | ||||||
| DA38175825 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 39831240-0 | 22.05.2025 | 8,838 |
| Contract object: pachet diverse materiale de curatenie conform oferta | ||||||
| DA37954717 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 33761000-2 | 23.04.2025 | 6,629 |
| Contract object: produse igiena personala | ||||||
| DA37917495 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 19640000-4 | 15.04.2025 | 3,845 |
| Contract object: saci menaj | ||||||
| DA37913210 | UNITATEA MILITARA 01662 CUI: 4332371 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 33771000-5 | 15.04.2025 | 81,945 |
| Contract object: diverse materiale pentru igiena | ||||||
| DA37882311 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 44423000-1 | 10.04.2025 | 12,566 |
| Contract object: pachet materiale igienico sanitare | ||||||
| DA37716504 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 39360000-3 | 21.03.2025 | 27,900 |
| Contract object: masina de lipit - 2 buc | ||||||
| DA37688029 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 33761000-2 | 20.03.2025 | 1,893 |
| Contract object: produse igiena | ||||||
| DA37380292 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 33700000-7 | 29.01.2025 | 2,751 |
| Contract object: materiale igienico sanitare | ||||||
| DA37306270 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 19640000-4 | 16.01.2025 | 5,002 |
| Contract object: pachet saci menaj | ||||||
| DA37013426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 33700000-7 | 25.11.2024 | 3,296 |
| Contract object: produse igiena | ||||||
| DA36756709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 33761000-2 | 21.10.2024 | 2,897 |
| Contract object: pachet hartie igienica | ||||||
| DA36408724 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 39222000-4 | 02.09.2024 | 584 |
| Contract object: pachet caserole | ||||||
| DA36365401 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 33761000-2 | 29.08.2024 | 7,015 |
| Contract object: pachet hartie igienica | ||||||
| DA36134637 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | EXPERT CHIM CONSUM SRL CUI: 26563911 | furnizare | 19640000-4 | 15.07.2024 | 5,190 |
| Contract object: saci menaj | ||||||
- 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