| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41074263 | ECOTRANS STCM SRL CUI: 39950464 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831240-0 | 31.08.2026 | 670 |
| Contract object: achizitie directa solutie curatat autobuze | ||||||
| DA40957588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831500-1 | 14.08.2026 | 3,680 |
| Contract object: solutii spalatorie auto | ||||||
| DA40398661 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831500-1 | 20.05.2026 | 4,380 |
| Contract object: solutii spalatorie auto | ||||||
| DA40165815 | ECOTRANS STCM SRL CUI: 39950464 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831240-0 | 09.04.2026 | 1,200 |
| Contract object: achizitie directa solutie activa + pistol spalatorie | ||||||
| DA39852801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831500-1 | 20.02.2026 | 3,321 |
| Contract object: solutii spalatorie auto | ||||||
| DA39429222 | ECOTRANS STCM SRL CUI: 39950464 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831240-0 | 03.12.2025 | 900 |
| Contract object: achizitie directa solutie spuma activa pt spalatoria auto | ||||||
| DA39214810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831240-0 | 10.11.2025 | 3,263 |
| Contract object: odorizant auto ,solutie diamant,rola hartie,jentol,solutie geam,solutie cauciuc ctr 11,pulverizator | ||||||
| DA39111459 | ECOTRANS STCM SRL CUI: 39950464 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39291000-8 | 20.10.2025 | 2,500 |
| Contract object: achizitie directa pompa dozaj si regulator presiune pt pompa spalatorie | ||||||
| DA39111068 | ECOTRANS STCM SRL CUI: 39950464 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 48921000-0 | 20.10.2025 | 1,770 |
| Contract object: achizitie directa de automatizare pompa | ||||||
| DA39108719 | ECOTRANS STCM SRL CUI: 39950464 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831240-0 | 20.10.2025 | 160 |
| Contract object: achizitie directa solutie odorizant auto bidon 10l | ||||||
| DA38976470 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39330000-4 | 03.10.2025 | 2,878 |
| Contract object: nebulizator 50 l spumogen | ||||||
| DA38593244 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 44165100-5 | 28.07.2025 | 1,260 |
| Contract object: furtun presiune 400bar +protectie | ||||||
| DA38533453 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831240-0 | 21.07.2025 | 3,241 |
| Contract object: solutii spalatorie auto | ||||||
| DA38451727 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39291000-8 | 09.07.2025 | 500 |
| Contract object: perie nm alb albastru 430 | ||||||
| DA38491396 | ECOTRANS STCM SRL CUI: 39950464 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 45453000-7 | 08.07.2025 | 1,550 |
| Contract object: achizitie directa lance spalatorie si reparatie chiuloasa | ||||||
| DA38442131 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831240-0 | 04.07.2025 | 3,161 |
| Contract object: solutii spalatorie auto | ||||||
| DA38103706 | ECOTRANS STCM SRL CUI: 39950464 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831240-0 | 20.05.2025 | 900 |
| Contract object: achizitie directa spuma activa pt spalatorie | ||||||
| DA37957793 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39291000-8 | 06.05.2025 | 500 |
| Contract object: perie nm alb albastru 430 | ||||||
| DA37936785 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831240-0 | 24.04.2025 | 229 |
| Contract object: odorizant auto si jentol | ||||||
| DA37757260 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831240-0 | 28.03.2025 | 3,241 |
| Contract object: solutii spalatorie auto | ||||||
| DA37277612 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 24000000-4 | 13.01.2025 | 3,020 |
| Contract object: solutii spalatorie auto | ||||||
| DA37191982 | ECOTRANS STCM SRL CUI: 39950464 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 44165100-5 | 17.12.2024 | 1,600 |
| Contract object: achizitie directa spuma activa, furtun pentru spalatoria auto | ||||||
| DA36610570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831240-0 | 01.10.2024 | 3,020 |
| Contract object: solutii/ produse de curatenie auto | ||||||
| DA36604816 | ECOTRANS STCM SRL CUI: 39950464 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831240-0 | 30.09.2024 | 1,062 |
| Contract object: achizitie directa spuma activa spalatorie, degresant motor | ||||||
| DA36151272 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S & M STEMI CLEAN SRL CUI: 29357703 | furnizare | 39831240-0 | 18.07.2024 | 2,495 |
| Contract object: produse de curatenie | ||||||
- 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