| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256567 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 25.09.2026 | 288 |
| Contract object: klintensiv fizzy tablete 280 tablete | ||||||
| DA41256751 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 25.09.2026 | 1,258 |
| Contract object: klintensiv dezicon detergent dezinfectant pentru suprafete | ||||||
| DA41256901 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 25.09.2026 | 578 |
| Contract object: klintensiv dezinfectant concentrat mese tp 4 | ||||||
| DA40496840 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 28.05.2026 | 288 |
| Contract object: klintensiv fizzy tablete 280 tablete | ||||||
| DA40496966 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 28.05.2026 | 1,735 |
| Contract object: klintensiv dezinfectant concentrat mese tp 4 | ||||||
| DA40497054 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 28.05.2026 | 3,144 |
| Contract object: klintensiv dezicon detergent dezinfectant pentru suprafete | ||||||
| DA39753424 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 03.02.2026 | 82 |
| Contract object: klintensiv fizzy tablet 280 tab | ||||||
| DA39753536 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 03.02.2026 | 1,157 |
| Contract object: klintensiv dezinfectant concentrat mese tp 4 | ||||||
| DA39753605 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 03.02.2026 | 1,258 |
| Contract object: klintensiv dezicon detergent dezinfectant pentru suprafete | ||||||
| DA39528305 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 15.12.2025 | 1,572 |
| Contract object: klintensiv dezicon detergent dezinfectant pentru suprafete | ||||||
| DA39528367 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 15.12.2025 | 206 |
| Contract object: klintensiv fizzy tablet 280 tab | ||||||
| DA39528466 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 15.12.2025 | 1,446 |
| Contract object: klintensiv dezinfectant concentrat mese tp 4 | ||||||
| DA39493715 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 10.12.2025 | 793 |
| Contract object: dezinfectant de nivel inalt pt. suprafete tip klintensiv sterisol(flacon de 1000 ml) | ||||||
| DA39207164 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 04.11.2025 | 30,660 |
| Contract object: klintensiv gel dezinfectant 500 ml | ||||||
| DA38328984 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 17.06.2025 | 1,840 |
| Contract object: dezinfectant pt. suprafete tip klintensiv dezinfectant suprafete(flacon de 5 litri) | ||||||
| DA38222402 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 29.05.2025 | 1,084 |
| Contract object: klintensiv dezinfectant concentrat mese tp 4 | ||||||
| DA38221957 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 29.05.2025 | 2,515 |
| Contract object: klintensiv dezicon detergent dezinfectant pentru suprafete | ||||||
| DA38221690 | SALPITFLOR GREEN SA CUI: 27393335 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 29.05.2025 | 330 |
| Contract object: klintensiv fizzy tablet 280 tab | ||||||
| DA38085113 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 12.05.2025 | 551 |
| Contract object: klinozyme - detergent trienzimatic concentrat 1l | ||||||
| DA37596721 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 33631600-8 | 05.03.2025 | 1,618 |
| Contract object: klintensiv gel dezinfectant - 50 buc | ||||||
| DA37596511 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 33741300-9 | 05.03.2025 | 1,998 |
| Contract object: 5) chdg soap 4% clorhexidina - 50 bucati | ||||||
| DA37590874 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 04.03.2025 | 978 |
| Contract object: furnizare klintensiv suprafete - flacon 1 litru | ||||||
| DA37434519 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 06.02.2025 | 1,759 |
| Contract object: dezinfectant pt. suprafete tip klintensiv dezinfectant suprafete(flacon de 5 litri) | ||||||
| DA37369365 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 24455000-8 | 28.01.2025 | 504 |
| Contract object: desogen aero - 1 litru | ||||||
| DA37365984 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | SAB EXPERT CONSULTING SRL CUI: 27120327 | furnizare | 33631600-8 | 28.01.2025 | 485 |
| Contract object: klintensiv gel dezinfectant de maini - 15 buc | ||||||
- 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