| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294467 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 24455000-8 | 30.09.2026 | 826 |
| Contract object: dezinfectanti - pachet | ||||||
| DA41278101 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39831240-0 | 28.09.2026 | 15,350 |
| Contract object: adv1547592/11.09.2026 | ||||||
| DA41280865 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39831240-0 | 28.09.2026 | 2,111 |
| Contract object: pachet produse icbmv | ||||||
| DA41278703 | UNITATE MILITARA 01376 CUI: 13737234 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39222100-5 | 28.09.2026 | 11,375 |
| Contract object: pachet produse catering | ||||||
| DA41276663 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | DANCRISOR IMPEX SRL CUI: 29246829 | servicii | 24455000-8 | 28.09.2026 | 2,195 |
| Contract object: 24452000-7 insecticide (rev.2) | ||||||
| DA41275973 | UNITATEA MILITARA 01751 CUI: 4443337 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39831240-0 | 28.09.2026 | 2,589 |
| Contract object: furnizare produse curatenie cf adv1549598/24.09.2026 | ||||||
| DA41254606 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 24455000-8 | 24.09.2026 | 860 |
| Contract object: sterisol -klintensiv dezinfectant de nivel inalt | ||||||
| DA41253619 | UNITATE MILITARA 01376 CUI: 13737234 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 33700000-7 | 24.09.2026 | 4,128 |
| Contract object: pachet produse igiena | ||||||
| DA41242241 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 24316000-2 | 23.09.2026 | 17,606 |
| Contract object: apa distilata,biclosol ,consumabile | ||||||
| DA41220290 | UNITATEA MILITARA 01225 CUI: 4317932 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 33700000-7 | 21.09.2026 | 32,410 |
| Contract object: produse ingrijire personala conf adv1545035/24.08.2026 | ||||||
| DA41210492 | UNITATE MILITARA 01376 CUI: 13737234 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39263000-3 | 17.09.2026 | 1,899 |
| Contract object: pachet materiale | ||||||
| DA41208782 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 24455000-8 | 17.09.2026 | 215 |
| Contract object: sterisol -klintensiv dezinfectant de nivel inalt pt. suprafete si instrumentar 1l | ||||||
| DA41207964 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 24455000-8 | 17.09.2026 | 1,075 |
| Contract object: sterisol -klintensiv dezinfectant de nivel inalt pt. suprafete si instrumentar 1l | ||||||
| DA41206488 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39831200-8 | 17.09.2026 | 6,011 |
| Contract object: ariel,sano,vanish,anticalacar gel calgon | ||||||
| DA41197407 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 33140000-3 | 16.09.2026 | 14,457 |
| Contract object: consumabile | ||||||
| DA41196724 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 24455000-8 | 16.09.2026 | 7,060 |
| Contract object: consumabile | ||||||
| DA41180389 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 24455000-8 | 15.09.2026 | 1,161 |
| Contract object: sterisol -klintensiv dezinfectant de nivel inalt pt. suprafete si instrumentar 1l | ||||||
| DA41179772 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 24455000-8 | 15.09.2026 | 7,860 |
| Contract object: klintensiv -servetele dezinfectante suprafete,alcool sanitar saniblue 500ml | ||||||
| DA41179812 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39226220-0 | 15.09.2026 | 11,648 |
| Contract object: recipiente | ||||||
| DA41174352 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 33631600-8 | 14.09.2026 | 9,075 |
| Contract object: dezinfectanti | ||||||
| DA41171221 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 39831240-0 | 14.09.2026 | 1,702 |
| Contract object: produse materiale de curatenie | ||||||
| DA41131674 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 24455000-8 | 08.09.2026 | 570 |
| Contract object: gel klintensiv 500 ml | ||||||
| DA41131418 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 24455000-8 | 08.09.2026 | 645 |
| Contract object: sterisol -klintensiv dezinfectant de nivel inalt pt. suprafete si instrumentar 1l | ||||||
| DA41131317 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 24455000-8 | 08.09.2026 | 2,130 |
| Contract object: desogen aero (peroxid de hidrogen ) pentru nebulizare suprafete si incaperi | ||||||
| DA41131370 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | DANCRISOR IMPEX SRL CUI: 29246829 | furnizare | 24455000-8 | 08.09.2026 | 1,290 |
| Contract object: sterisol dezinfectant de nivel inalt pt. suprafete si instrumentar (pentru sediul din buzau) | ||||||
- 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