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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41165580 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39224300-1 14.09.2026 438
achizitionare diverse articole de menaj
DA41125715 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39224330-0 07.09.2026 24,865
materiale curatenie
DA41037391 SCOALA GIMNAZIALA NR1 CUI: 19107823 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39831240-0 25.08.2026 348
mop profesional 400grame
DA40637568 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39831240-0 16.06.2026 20,050
2026-24p- materiale de curatenie
DA40187326 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39831240-0 16.04.2026 990
rezerva mop plat microfibra universal 40cm gri
DA40128899 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39831240-0 02.04.2026 9,102
achizitionare diverse produse pentru curatenie (rezerve mop)
DA39826293 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39831240-0 12.02.2026 428
achizitionare produse de curatenie
DA39430493 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39831240-0 03.12.2025 6,756
mop plat cu rezerva
DA38813699 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39224300-1 05.09.2025 2,142
achziitionare lavete microfibra
DA38741785 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39831240-0 26.08.2025 3,900
rezerva mop universal microfibra
DA38741768 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39831240-0 25.08.2025 4,551
rezerva mop no touch microblue blik
DA38572532 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39831240-0 22.07.2025 11,820
carut curatenie si accesorii
DA38354772 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 34911100-7 18.06.2025 698
carucior curatenie pentru deseuri cu pedala
DA38282443 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39831240-0 05.06.2025 1,711
furnizare rezerve mop uni junior
DA38039282 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 44514100-7 06.05.2025 165
coada telescopica prelungitor din aluminiu 2*150cm
DA37956165 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 34911100-7 23.04.2025 567
carucior pentru transport deseuri
DA37892935 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39831240-0 11.04.2025 99
racleta pentru geamuri si suport pentru spalator c
DA37737048 INSTITUTUL CLINIC FUNDENI CUI: 4204003 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39831240-0 25.03.2025 5,270
cos de gunoi cu roti si pedala fara sac smile 20 120litri
DA37603358 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39831240-0 06.03.2025 16,724
materiale curatenie
DA37455149 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39224300-1 10.02.2025 1,714
achizitionare diverse materiale sanitare (lavete microfibra)
DA37086443 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39831240-0 04.12.2024 4,260
rezerva mop 45x15cm gri ptr pardoseala antibacterian
DA37086543 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39831240-0 04.12.2024 2,731
rezerva mop no touch microblue blik
DA36742175 LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39831240-0 18.10.2024 51,850
pachet 3 masini curatenie pentru sali de sport
DA36690838 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39224300-1 11.10.2024 268
achizitionare materiale de curatenie (lavete microfibra 40*40cm - verzi)
DA36147860 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 CLEANING GROUP EUROPE SRL CUI: 34218973 furnizare 39224300-1 17.07.2024 536
achizitionare lavete microfibra (verzi) 40*40 cm

25 results on this page

Rows per page: 25 50 100
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

Open data and API