| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281483 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 28.09.2026 | 1,118 |
| Contract object: produse de curatenie | ||||||
| DA41281538 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 28.09.2026 | 1,221 |
| Contract object: produse de curatenie | ||||||
| DA41227741 | UNITATEA MILITARA 01010 CUI: 15293049 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 21.09.2026 | 1,742 |
| Contract object: materiale intretinere spatii | ||||||
| DA41150415 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 10.09.2026 | 3,923 |
| Contract object: materiale pentru curatenie | ||||||
| DA41052464 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 26.08.2026 | 313 |
| Contract object: solutie pentru pardoseli | ||||||
| DA40961721 | MUNICIPIUL TARGU MURES CUI: 4322823 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 33700000-7 | 12.08.2026 | 205,738 |
| Contract object: kit igiena pentru elevi | ||||||
| DA40917070 | SPITALUL ORASENESC FAGET CUI: 4663456 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 31.07.2026 | 11,801 |
| Contract object: pachet produse de curatenie spitalul orasenesc faget | ||||||
| DA40869504 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 22.07.2026 | 1,524 |
| Contract object: pachet produse de curatenie spitalul jutetean de urgenta bistrita | ||||||
| DA40843897 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 17.07.2026 | 2,594 |
| Contract object: pachet produse de curatenie centrul medical deda | ||||||
| DA40826117 | UNITATEA MILITARA 01010 CUI: 15293049 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 15.07.2026 | 1,372 |
| Contract object: materiale bucatarie | ||||||
| DA40826028 | UNITATEA MILITARA 01010 CUI: 15293049 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 15.07.2026 | 2,461 |
| Contract object: materiale intretinere spatii | ||||||
| DA40826003 | UNITATEA MILITARA 01010 CUI: 15293049 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 15.07.2026 | 2,356 |
| Contract object: materiale intretinere bucatarie | ||||||
| DA40825969 | UNITATEA MILITARA 01010 CUI: 15293049 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 15.07.2026 | 1,438 |
| Contract object: materiale igiena oameni | ||||||
| DA40714445 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 33711900-6 | 26.06.2026 | 2,032 |
| Contract object: promax sapun igienizant lichid 500ml + promax gel wc 750 ml | ||||||
| DA40540841 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 03.06.2026 | 14,143 |
| Contract object: materiale curatenie | ||||||
| DA40524211 | SPITALUL ORASENESC FAGET CUI: 4663456 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 02.06.2026 | 15,912 |
| Contract object: pachet produse de curatenie spitalul oresenesc faget | ||||||
| DA40331796 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 33700000-7 | 07.05.2026 | 3,305 |
| Contract object: achizitie produse de igiena personala | ||||||
| DA40238378 | UNITATEA MILITARA 01010 CUI: 15293049 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 24.04.2026 | 1,980 |
| Contract object: materiale curatenie bucatarie | ||||||
| DA40240017 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 24.04.2026 | 3,283 |
| Contract object: pachet produse de curatenie centrul medical ded | ||||||
| DA40192001 | SPITALUL ORASENESC FAGET CUI: 4663456 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 17.04.2026 | 24,120 |
| Contract object: pachet produse de curatenie spitalul orasenesc faget | ||||||
| DA40097447 | UNITATEA MILITARA 01010 CUI: 15293049 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 30.03.2026 | 763 |
| Contract object: materiale intretinere spatii | ||||||
| DA39896663 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 25.02.2026 | 1,256 |
| Contract object: anticalcar pudra | ||||||
| DA39885650 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 24.02.2026 | 1,508 |
| Contract object: pachet produse de curatenie centrul medical deda | ||||||
| DA39729179 | SPITALUL ORASENESC FAGET CUI: 4663456 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 29.01.2026 | 16,627 |
| Contract object: produse curatenie spitalul faget | ||||||
| DA39699750 | UNITATEA MILITARA 01010 CUI: 15293049 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 23.01.2026 | 647 |
| Contract object: materiale intretinere spatii | ||||||
- 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