| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234898 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 42968200-1 | 22.09.2026 | 394 |
| Contract object: dispenser prosop derulare centrala | ||||||
| DA41215954 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 33761000-2 | 18.09.2026 | 20,730 |
| Contract object: hartie igienica | ||||||
| DA40966398 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 33761000-2 | 10.08.2026 | 2,160 |
| Contract object: hartie igienica | ||||||
| DA40830596 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 39541100-7 | 16.07.2026 | 800 |
| Contract object: achizitie 200 gheme sfoara de iuta | ||||||
| DA40830645 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 33711900-6 | 16.07.2026 | 1,737 |
| Contract object: achizitie 300 l -sapun lichid | ||||||
| DA40830720 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 39224300-1 | 16.07.2026 | 190 |
| Contract object: achizitie 50 buc. cap de matura, cu fir lung | ||||||
| DA40831118 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 39224300-1 | 16.07.2026 | 61 |
| Contract object: achizitie 50 buc. coada de lemn universala | ||||||
| DA40831148 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 39525600-4 | 16.07.2026 | 74 |
| Contract object: achizitie 30 buc. lavete microfibra | ||||||
| DA40542975 | CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | servicii | 39811000-0 | 03.06.2026 | 7,245 |
| Contract object: pachet servicii aromatizare | ||||||
| DA40490836 | CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | servicii | 39811000-0 | 27.05.2026 | 1,035 |
| Contract object: pachet servicii aromatizare | ||||||
| DA40233492 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 33761000-2 | 23.04.2026 | 20,405 |
| Contract object: hartie igienica jumbo | ||||||
| DA40233530 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 33763000-6 | 23.04.2026 | 4,296 |
| Contract object: rola prosop hartie | ||||||
| DA40233432 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 19520000-7 | 23.04.2026 | 11,480 |
| Contract object: dispenser inox hartie igienica | ||||||
| DA39962294 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 33763000-6 | 09.03.2026 | 5,370 |
| Contract object: rola prosop hartie | ||||||
| DA39962238 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 33761000-2 | 09.03.2026 | 11,107 |
| Contract object: hartie igienica | ||||||
| DA39827751 | CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | servicii | 39811000-0 | 13.02.2026 | 3,105 |
| Contract object: pachet servicii aromatizare | ||||||
| DA39747020 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 39831240-0 | 30.01.2026 | 1,111 |
| Contract object: pachet produse de curatenie.. | ||||||
| DA39745703 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 39831240-0 | 30.01.2026 | 2,474 |
| Contract object: achizitie pachet produse de curatenie. | ||||||
| DA39637428 | CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | servicii | 39811000-0 | 13.01.2026 | 1,035 |
| Contract object: pachet servicii aromatizare | ||||||
| DA39581367 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 33761000-2 | 18.12.2025 | 5,448 |
| Contract object: materiale curatenie | ||||||
| DA39548437 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 24455000-8 | 16.12.2025 | 445 |
| Contract object: pachet biclosol | ||||||
| DA39490613 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 39831240-0 | 10.12.2025 | 4,906 |
| Contract object: achizitia de produse de curatenie | ||||||
| DA39493260 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 24455000-8 | 10.12.2025 | 631 |
| Contract object: 24455000-8 dezinfectanti | ||||||
| DA39173719 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 44400000-4 | 31.10.2025 | 302 |
| Contract object: sare pentru deszapezire | ||||||
| DA39089157 | ORAS HOREZU CUI: 2541479 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 24455000-8 | 16.10.2025 | 63 |
| Contract object: cloramina | ||||||
- 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