| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290794 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 44617000-8 | 29.09.2026 | 1,232 |
| Contract object: diverse materiale | ||||||
| DA41192503 | SALPITFLOR GREEN SA CUI: 27393335 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 18424300-0 | 17.09.2026 | 600 |
| Contract object: manusi nitril a810 | ||||||
| DA41183657 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 18143000-3 | 15.09.2026 | 20,000 |
| Contract object: manusi nitril mercathor basic | ||||||
| DA40978823 | HIDRO PRAHOVA SA CUI: 16826034 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 18443340-1 | 12.08.2026 | 496 |
| Contract object: echipament individual de lucru -sapca personalizata | ||||||
| DA40772872 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 18812200-6 | 09.07.2026 | 1,056 |
| Contract object: cizme de protectie | ||||||
| DA40761572 | SALPITFLOR GREEN SA CUI: 27393335 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 18143000-3 | 07.07.2026 | 12,324 |
| Contract object: pantaloni bumbac clasic cu banda reflectorizanta | ||||||
| DA40680485 | OPERA NATIONALA BUCURESTI CUI: 4221314 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 18143000-3 | 23.06.2026 | 33,920 |
| Contract object: echipamente individuale de protectie de la unitati protejate | ||||||
| DA40649919 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 39152000-2 | 17.06.2026 | 790 |
| Contract object: raft metalic pentru depozitare cu 4 rafturi | ||||||
| DA40609824 | SALPITFLOR GREEN SA CUI: 27393335 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 18143000-3 | 15.06.2026 | 6,075 |
| Contract object: tricou la baza gatului bumbac personalizat | ||||||
| DA40610110 | SALPITFLOR GREEN SA CUI: 27393335 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 18143000-3 | 15.06.2026 | 1,336 |
| Contract object: sapca cu cozoroc bumbac personalizata | ||||||
| DA40593467 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 18143000-3 | 11.06.2026 | 9,600 |
| Contract object: manusi nitril mercathor basic / manusi examinare | ||||||
| DA40592401 | SALPITFLOR GREEN SA CUI: 27393335 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 39514100-9 | 11.06.2026 | 1,896 |
| Contract object: prosop bumbac 30 x70 cm | ||||||
| DA40585958 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 39152000-2 | 10.06.2026 | 1,018 |
| Contract object: diverse materiale | ||||||
| DA40585897 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 39831220-4 | 10.06.2026 | 570 |
| Contract object: diverse materiale curatenie | ||||||
| DA40540711 | SALPITFLOR GREEN SA CUI: 27393335 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 18143000-3 | 04.06.2026 | 640 |
| Contract object: bocanci s3 | ||||||
| DA40540630 | SALPITFLOR GREEN SA CUI: 27393335 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 18143000-3 | 04.06.2026 | 1,225 |
| Contract object: cizme protectie s5 | ||||||
| DA40462511 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 18143000-3 | 22.05.2026 | 11,448 |
| Contract object: pachet echipamente unitate protejata | ||||||
| DA40444959 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 33631600-8 | 21.05.2026 | 285 |
| Contract object: servetele umede antibacteriene | ||||||
| DA40444987 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 45262610-0 | 21.05.2026 | 228 |
| Contract object: cos gunoi 35 l cu capac babant/cantar pentru persoane | ||||||
| DA40424066 | SALPITFLOR GREEN SA CUI: 27393335 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 18424300-0 | 20.05.2026 | 600 |
| Contract object: manusi nitril a810 | ||||||
| DA40288351 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 33711900-6 | 04.05.2026 | 360 |
| Contract object: sapun solid 100 g | ||||||
| DA40269147 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 18812200-6 | 29.04.2026 | 660 |
| Contract object: cizme albe pvc | ||||||
| DA40271233 | OPERA NATIONALA BUCURESTI CUI: 4221314 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 18143000-3 | 28.04.2026 | 35,000 |
| Contract object: echipamente individuale de protectie de la unitati protejate | ||||||
| DA40244767 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 39224100-9 | 27.04.2026 | 440 |
| Contract object: matura cu coada | ||||||
| DA40222878 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | ABT CONFOTEXT PROD SRL CUI: 30525800 | furnizare | 39514100-9 | 23.04.2026 | 3,420 |
| Contract object: sapun si prosop | ||||||
- 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