| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277216 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ARLI-CO SRL CUI: 385586 | furnizare | 39542000-3 | 29.09.2026 | 757 |
| Contract object: material curatenie | ||||||
| DA41279524 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | ARLI-CO SRL CUI: 385586 | furnizare | 39224300-1 | 28.09.2026 | 7,911 |
| Contract object: mop medical plat microfibra 40 cm rosu+verde, sistem mop talpa plat profesional, rosu 40 cm arlisoft | ||||||
| DA41267209 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ARLI-CO SRL CUI: 385586 | furnizare | 39831700-3 | 25.09.2026 | 649 |
| Contract object: dozator distribuitor dezinfectant, sapun, gel, alb jofel - 900 ml | ||||||
| DA41258361 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 24.09.2026 | 6,926 |
| Contract object: mop talpa plat pentru spitale microfibra urechi si buzunare 40 cm termodezinfectie ordinul 1761 | ||||||
| DA41254852 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | ARLI-CO SRL CUI: 385586 | furnizare | 33761000-2 | 24.09.2026 | 2,611 |
| Contract object: hartie igienica jumbo pentru dispenser, extra alba, 2 straturi, 100% celuloza, arlisoft business, pa | ||||||
| DA41247738 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ARLI-CO SRL CUI: 385586 | furnizare | 39514400-2 | 23.09.2026 | 73 |
| Contract object: dispenser distribuitor prosop prosoape de hartie rola role maxi de maini pentru baie alb i-nova | ||||||
| DA41247770 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ARLI-CO SRL CUI: 385586 | furnizare | 39831700-3 | 23.09.2026 | 195 |
| Contract object: dozator distribuitor dezinfectant, sapun, gel, alb jofel - 900 ml | ||||||
| DA41234364 | SCOALA GIMNAZIALA NR82 CUI: 32574699 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 22.09.2026 | 4,317 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41223836 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 21.09.2026 | 2,886 |
| Contract object: mop spital plat din microfibra, 600 spalari la 90 grade, 117 gr (cel mai consistent de pe piata) | ||||||
| DA41218070 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | ARLI-CO SRL CUI: 385586 | furnizare | 34911100-7 | 21.09.2026 | 2,739 |
| Contract object: pachet carucioare+ raclete | ||||||
| DA41214392 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 18.09.2026 | 560 |
| Contract object: faras ortopedic cu matura si capac rosu | ||||||
| DA41214421 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 18.09.2026 | 735 |
| Contract object: faras ortopedic cu matura si capac galben | ||||||
| DA41214454 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 18.09.2026 | 315 |
| Contract object: faras ortopedic cu matura si capac albastru | ||||||
| DA41214475 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 18.09.2026 | 735 |
| Contract object: faras ortopedic cu matura si capac verde | ||||||
| DA41213612 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 18.09.2026 | 2,886 |
| Contract object: mop spital plat din microfibra alb , 600 spalari la 90 grade, ordinul 1761 | ||||||
| DA41214171 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 18.09.2026 | 104 |
| Contract object: galeata 6 litri pentru carucior de curatenie | ||||||
| DA41214231 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 18.09.2026 | 5,478 |
| Contract object: carucior (set) de curatenie arliplus cu mop plat, rosu ordinul 1761 - cel mai mic pret | ||||||
| DA41214265 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 18.09.2026 | 4,731 |
| Contract object: carucior (set) de curatenie arliplus cu mop plat, albastru ordinul 1761 - cel mai mic pret | ||||||
| DA41213308 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 18.09.2026 | 8,964 |
| Contract object: carucior (set) de curatenie arliplus cu mop plat, galben ordinul 1761 - cel mai mic pret | ||||||
| DA41213275 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | ARLI-CO SRL CUI: 385586 | furnizare | 39831240-0 | 18.09.2026 | 5,478 |
| Contract object: carucior (set) de curatenie arliplus cu mop plat, verde ordinul 1761 - cel mai mic pret | ||||||
| DA41208818 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ARLI-CO SRL CUI: 385586 | furnizare | 34911100-7 | 18.09.2026 | 822 |
| Contract object: carucior de curatenie uz spitalicesc m23 pt mop talpa ordinul 1761 | ||||||
| DA41209147 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | ARLI-CO SRL CUI: 385586 | furnizare | 19640000-4 | 17.09.2026 | 625 |
| Contract object: saci menajeri super rezistenti galbeni si negri 120 l | ||||||
| DA41204599 | COMUNA PIETROSITA CUI: 4344449 | ARLI-CO SRL CUI: 385586 | furnizare | 39224340-3 | 17.09.2026 | 1,562 |
| Contract object: cosuri de gunoi colectare selectiva | ||||||
| DA41199562 | COMUNA PIETROSITA CUI: 4344449 | ARLI-CO SRL CUI: 385586 | furnizare | 34928480-6 | 16.09.2026 | 1,039 |
| Contract object: cosuri de gunoi colectare selectiva cu capacitate de 55 litri | ||||||
| DA41179406 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ARLI-CO SRL CUI: 385586 | furnizare | 39831300-9 | 16.09.2026 | 1,010 |
| Contract object: mop medical plat microfibra urechi si buzunare 40 cm curatare termodezinfectie ordinul nr.1761 | ||||||
- 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