| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260249 | SCOALA GIMNAZIALA CUI: 29146072 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 30192700-8 | 24.09.2026 | 4,078 |
| Contract object: pachet produse de birotica | ||||||
| DA41244340 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 33711900-6 | 23.09.2026 | 77 |
| Contract object: sapun lichid protex 250ml | ||||||
| DA41231114 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 33761000-2 | 22.09.2026 | 159 |
| Contract object: hartie igienica jumbo 150m ,12role/bax | ||||||
| DA41227077 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 39830000-9 | 21.09.2026 | 26 |
| Contract object: burete vase cu canelura | ||||||
| DA41227050 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 24440000-0 | 21.09.2026 | 58 |
| Contract object: ingrasamant universal biopon 500ml | ||||||
| DA41198654 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 19640000-4 | 17.09.2026 | 33 |
| Contract object: saci menajeri 35l, 50/set | ||||||
| DA41198635 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 33761000-2 | 17.09.2026 | 98 |
| Contract object: hartie igienica 3str.10/set. | ||||||
| DA41198595 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 33761000-2 | 17.09.2026 | 794 |
| Contract object: hartie igienica mini jumbo 150m ,12role/bax | ||||||
| DA41198489 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 39224330-0 | 17.09.2026 | 86 |
| Contract object: set galeata, mop, coada lemn | ||||||
| DA41198236 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 39530000-6 | 17.09.2026 | 410 |
| Contract object: covoras intrare interior 120x180cm polipropillena | ||||||
| DA41198136 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 39830000-9 | 17.09.2026 | 20 |
| Contract object: servetele umede mobila 40/set | ||||||
| DA41175366 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 39514100-9 | 14.09.2026 | 48 |
| Contract object: prosop hartie rola 150m | ||||||
| DA41175339 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 39514100-9 | 14.09.2026 | 827 |
| Contract object: prosop rola hartie 300m | ||||||
| DA41175046 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 24322320-6 | 14.09.2026 | 260 |
| Contract object: alcool tehnic | ||||||
| DA41175016 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 39831200-8 | 14.09.2026 | 74 |
| Contract object: detergent vase sano 1l | ||||||
| DA41174986 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 19640000-4 | 14.09.2026 | 11 |
| Contract object: pungi alimentare 1kg,100 buc/set | ||||||
| DA41174351 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 33711900-6 | 14.09.2026 | 19 |
| Contract object: pasta ultraderm 400gr | ||||||
| DA41174196 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 33711900-6 | 14.09.2026 | 26 |
| Contract object: sapun lichid teo 400ml | ||||||
| DA41157573 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 39811100-1 | 14.09.2026 | 130 |
| Contract object: odorizant toaleta bref | ||||||
| DA41157486 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 39830000-9 | 14.09.2026 | 35 |
| Contract object: burete vase 5/set | ||||||
| DA41157420 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 39830000-9 | 14.09.2026 | 32 |
| Contract object: lavete umede 3/set | ||||||
| DA41147198 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 39224330-0 | 10.09.2026 | 58 |
| Contract object: set galeata, mop, coada | ||||||
| DA41147160 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 39831240-0 | 10.09.2026 | 25 |
| Contract object: mop bumbac rezerva 250gr | ||||||
| DA41147132 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 19640000-4 | 10.09.2026 | 65 |
| Contract object: saci menaj 35l, 50/set | ||||||
| DA41146384 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 39831240-0 | 09.09.2026 | 65 |
| Contract object: odorizant bref bilute | ||||||
- 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