| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41103489 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 44511120-2 | 04.09.2026 | 11,760 |
| Contract object: furnizare si livrare lopata | ||||||
| DA40999610 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 39831240-0 | 18.08.2026 | 336 |
| Contract object: produse de curatenie | ||||||
| DA40953651 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 39831240-0 | 07.08.2026 | 3,015 |
| Contract object: diverse produse de curatenie | ||||||
| DA40489696 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 33700000-7 | 29.05.2026 | 320 |
| Contract object: spray protectie insecte 100ml tip autan pentru scn giurgiu | ||||||
| DA40137783 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 39831240-0 | 03.04.2026 | 3,184 |
| Contract object: produse curatenie joy | ||||||
| DA40088880 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | JOY ART EXPERT SRL CUI: 50562471 | servicii | 39831240-0 | 30.03.2026 | 970 |
| Contract object: saci gunoi 60l si 120l | ||||||
| DA39835584 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 39831240-0 | 17.02.2026 | 1,491 |
| Contract object: furnizare produse curatenie | ||||||
| DA39796752 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 30197642-8 | 10.02.2026 | 4,020 |
| Contract object: hartie copiator a4 sky copiator 500 coli top 80 g m | ||||||
| DA39322080 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 39831240-0 | 19.11.2025 | 104 |
| Contract object: axial inalbitor cu clor 5l conform oferta | ||||||
| DA39322133 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 39831240-0 | 19.11.2025 | 27 |
| Contract object: tino pudra anticalcar pentru masina de spalat rufe 500g conform oferta | ||||||
| DA38695744 | UNITATEA MILITARA NR 02574 CUI: 4193125 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 39831200-8 | 19.08.2025 | 1,336 |
| Contract object: folie aluminiu | ||||||
| DA38491954 | MONETARIA STATULUI RA CUI: 427304 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 39831240-0 | 08.07.2025 | 789 |
| Contract object: produse de curatenie | ||||||
| DA38450029 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 33700000-7 | 03.07.2025 | 1,642 |
| Contract object: p00059 dsna bucuresti - nivea sapun 100g creme soft | ||||||
| DA38210134 | CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 33141620-2 | 28.05.2025 | 195 |
| Contract object: trusa medicala auto valabilitate 5 ani | ||||||
| DA37450063 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 39831240-0 | 07.02.2025 | 154 |
| Contract object: achizitie produse curatenie | ||||||
| DA37445152 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 39831240-0 | 07.02.2025 | 32,336 |
| Contract object: materiale de curatenie | ||||||
| DA37338170 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 30197642-8 | 22.01.2025 | 192,960 |
| Contract object: hartie copiator a4 maram 500 coli top 80 g m | ||||||
| DA37288543 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 33141620-2 | 14.01.2025 | 117 |
| Contract object: trusa medicala auto | ||||||
| DA37217009 | APAVIL SA CUI: 16468149 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 39830000-9 | 20.12.2024 | 1,234 |
| Contract object: sapun solid antibacterian 100 gr conform adv1460816 | ||||||
| DA37220252 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 30237000-9 | 18.12.2024 | 399 |
| Contract object: baterie originala hp 17-ch | ||||||
| DA36958242 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 39831240-0 | 22.11.2024 | 10,761 |
| Contract object: produse de curatenie | ||||||
| DA36873963 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 32342100-3 | 07.11.2024 | 1,160 |
| Contract object: casti electronice | ||||||
- 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