| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272565 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 33700000-7 | 29.09.2026 | 16,145 |
| Contract object: pachet diverse materiale de igiena | ||||||
| DA41253180 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39831240-0 | 24.09.2026 | 38,642 |
| Contract object: materiale pentru curatenie pachet adv 1548723 | ||||||
| DA41232795 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39831000-6 | 22.09.2026 | 900 |
| Contract object: degresant universal 600 ref 36657 p52 | ||||||
| DA41228921 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39224300-1 | 22.09.2026 | 1,599 |
| Contract object: maturi din sorg si plastic | ||||||
| DA41195114 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39831240-0 | 16.09.2026 | 1,584 |
| Contract object: rola prosop scott, 350 m | ||||||
| DA41170341 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 33771000-5 | 15.09.2026 | 8,629 |
| Contract object: rola cearceaf 60cmx50m, uz medical, 100% celuloza | ||||||
| DA41135090 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 42933100-6 | 09.09.2026 | 494 |
| Contract object: dispenser aquarius prosop rola 6691 | ||||||
| DA41062770 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39831240-0 | 27.08.2026 | 10,725 |
| Contract object: furnizare produse si articole de curatenie pentru dgrfp bucuresti | ||||||
| DA40972363 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39831240-0 | 11.08.2026 | 4,695 |
| Contract object: talpa mop cu capse 40cm si coada auminiu | ||||||
| DA40959073 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39831000-6 | 10.08.2026 | 540 |
| Contract object: p52 degresant universal 600 ml ref 29661 | ||||||
| DA40957171 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39224300-1 | 10.08.2026 | 3,031 |
| Contract object: p45 saci menaj negri 60 l, 20 buc. / rola ref 29661 | ||||||
| DA40957004 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 18937000-6 | 10.08.2026 | 711 |
| Contract object: p44 saci menaj negri 120l 10 buc/rola ref 29661 | ||||||
| DA40959098 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 33771000-5 | 07.08.2026 | 8,629 |
| Contract object: rola cearceaf 60cmx50m, uz medical, 100% celuloza | ||||||
| DA40952026 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 33711810-8 | 07.08.2026 | 114 |
| Contract object: p56 spuma de ras 300 ml ref 29661/03.07.2026 | ||||||
| DA40951944 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 33711610-6 | 07.08.2026 | 62 |
| Contract object: p49 sampon contra paduchilor ref 29661/03.07.2026 | ||||||
| DA40951855 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 18937000-6 | 07.08.2026 | 2,805 |
| Contract object: p47 saci menaj europubel240 l (10 buc/rola) ref 29661/03.07.2026 | ||||||
| DA40951745 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 18937000-6 | 07.08.2026 | 325 |
| Contract object: p43 saci menaj negri 360 l 10 buc/ rola - ref 29661/03.07.2026 | ||||||
| DA40951618 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39224200-0 | 07.08.2026 | 70 |
| Contract object: p30 perie unghii dubla ref 29661/03.07.2026 | ||||||
| DA40951533 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39525800-6 | 07.08.2026 | 2,216 |
| Contract object: p 23 lavete microfibra (4 buc/set, 40x30 cm) ref 29661/03.07.2026 | ||||||
| DA40951440 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39830000-9 | 07.08.2026 | 251 |
| Contract object: p11 detergent pentru inox 500 ml ref 29661/03.07.2026 | ||||||
| DA40904082 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39831240-0 | 29.07.2026 | 830 |
| Contract object: maturi sorg si faras | ||||||
| DA40811449 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 42933100-6 | 14.07.2026 | 296 |
| Contract object: dispenser aquarius prosop rola 6691 | ||||||
| DA40803549 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39831240-0 | 10.07.2026 | 1,160 |
| Contract object: ustensile pentru curatenie | ||||||
| DA40786466 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 42933100-6 | 09.07.2026 | 198 |
| Contract object: dispenser aquarius prosop rola 6691 | ||||||
| DA40764396 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 39830000-9 | 06.07.2026 | 6,021 |
| Contract object: materiale de intretinere | ||||||
- 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