| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301338 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 30.09.2026 | 18,109 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123132816#:~:text=numar%20de%20referinta,...% | ||||||
| DA41300074 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39222100-5 | 30.09.2026 | 1,562 |
| Contract object: pachet catering 30.09.2026 | ||||||
| DA41300042 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831210-1 | 30.09.2026 | 291 |
| Contract object: pachet vase 30.09.2026 | ||||||
| DA41300004 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 33711900-6 | 30.09.2026 | 236 |
| Contract object: pachet sapun | ||||||
| DA41299970 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831600-2 | 30.09.2026 | 855 |
| Contract object: pachet toaleta | ||||||
| DA41299939 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 24962000-5 | 30.09.2026 | 515 |
| Contract object: pachet apa | ||||||
| DA41299894 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 33631600-8 | 30.09.2026 | 232 |
| Contract object: pachet antiseptice 30.09.2026 | ||||||
| DA41299855 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39811000-0 | 30.09.2026 | 572 |
| Contract object: pachet parfum 30.09.2026 | ||||||
| DA41299821 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 30.09.2026 | 1,611 |
| Contract object: pachet curatenie 30.09.2026 | ||||||
| DA41299779 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39830000-9 | 30.09.2026 | 132 |
| Contract object: pachet curatat 30.09.2026 | ||||||
| DA41277088 | UNITATEA MILITARA NR02477 CUI: 4384265 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 28.09.2026 | 3,316 |
| Contract object: pachet materiale curatenie | ||||||
| DA41258965 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 25.09.2026 | 2,204 |
| Contract object: pachet 09.2026 | ||||||
| DA41247392 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39222100-5 | 24.09.2026 | 5,025 |
| Contract object: pachet catering 09.2026 | ||||||
| DA41218592 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 18.09.2026 | 1,895 |
| Contract object: materiale igienico - sanitare venituri proprii cf. rn nr 22106/14.09.2026 | ||||||
| DA41218614 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 33760000-5 | 18.09.2026 | 280 |
| Contract object: pachet materiale igienico sanitare bs, cf. rn nr. 22105/14.09.2026 | ||||||
| DA41210775 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 18.09.2026 | 1,732 |
| Contract object: pachet detergenti 09.2026 | ||||||
| DA41208076 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 17.09.2026 | 8,214 |
| Contract object: produse de curatenie | ||||||
| DA41200877 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39222100-5 | 17.09.2026 | 5,409 |
| Contract object: pachet catering 09.2026 | ||||||
| DA41198276 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 16.09.2026 | 2,533 |
| Contract object: pachet | ||||||
| DA41198335 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831240-0 | 16.09.2026 | 3,462 |
| Contract object: pachet detergenti 09.2026 | ||||||
| DA41197581 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39222100-5 | 16.09.2026 | 1,565 |
| Contract object: pachet consumabile | ||||||
| DA41193413 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39222100-5 | 16.09.2026 | 1,124 |
| Contract object: pachet catering 09.2026 | ||||||
| DA41193339 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831600-2 | 16.09.2026 | 241 |
| Contract object: pachet toaleta 09.2026 | ||||||
| DA41192461 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 39831200-8 | 16.09.2026 | 528 |
| Contract object: pachet detergenti 09.2026 | ||||||
| DA41193190 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | furnizare | 33711900-6 | 16.09.2026 | 236 |
| Contract object: pachet sapun 09.2026 | ||||||
- 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