| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203712 | SALUBRITATE-URZICENI SRL CUI: 41685602 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 44113910-7 | 17.09.2026 | 8,170 |
| Contract object: material antiderapant (30% sare si 70% nisip) - sac 25 kg | ||||||
| DA40925510 | JUDETUL BRASOV CUI: 4384150 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 44423000-1 | 03.08.2026 | 98 |
| Contract object: sare pentru deszapezire | ||||||
| DA40867844 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 39831240-0 | 22.07.2026 | 10,935 |
| Contract object: materiale de curatenie, detergenti cr#45682 | ||||||
| DA40789353 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 34927100-2 | 09.07.2026 | 3,770 |
| Contract object: clorura de calciu (deszapezire) cr 45753 | ||||||
| DA40666259 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 39831500-1 | 19.06.2026 | 366 |
| Contract object: spuma activa auto | ||||||
| DA40569082 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 39830000-9 | 11.06.2026 | 113 |
| Contract object: tix parfumat dacris 500g | ||||||
| DA40411714 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 24316000-2 | 18.05.2026 | 632 |
| Contract object: apa demineralizata 5 l | ||||||
| DA40382429 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 24455000-8 | 14.05.2026 | 2,320 |
| Contract object: var cloros | ||||||
| DA40226155 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 39831500-1 | 22.04.2026 | 366 |
| Contract object: spuma activa auto | ||||||
| DA39951620 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 44113910-7 | 20.03.2026 | 4,500 |
| Contract object: d56 - clorura de calciu | ||||||
| DA39953575 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 39831500-1 | 06.03.2026 | 232 |
| Contract object: spuma activa auto | ||||||
| DA39837067 | ORASUL CAVNIC CUI: 3627595 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 24311900-6 | 18.02.2026 | 170 |
| Contract object: clor parfumat 20l | ||||||
| DA39414478 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 39831000-6 | 03.12.2025 | 416 |
| Contract object: achizitie directa apret lichid parfumat concentrat 1 l | ||||||
| DA39417232 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 39831500-1 | 02.12.2025 | 232 |
| Contract object: spuma activa auto | ||||||
| DA39353217 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 39831500-1 | 25.11.2025 | 445 |
| Contract object: perie auto cu adaptor pentru furtun + coada telescopica | ||||||
| DA39352004 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 24311900-6 | 24.11.2025 | 396 |
| Contract object: clor ace | ||||||
| DA39305390 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 33741300-9 | 18.11.2025 | 168 |
| Contract object: dezi sept - gel dezinfectant pentru maini 1l | ||||||
| DA39274102 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 24311900-6 | 13.11.2025 | 1,490 |
| Contract object: clor 3 in 1 x-clean super concentrat hipoclorit de sodiu 12,5% - bidon 5 l | ||||||
| DA39272480 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 33741300-9 | 12.11.2025 | 280 |
| Contract object: dezinfectanti | ||||||
| DA39058236 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 44113910-7 | 14.10.2025 | 2,140 |
| Contract object: sare pentru deszapezire , clorura de calciu sac 25 kg (deszapezire) | ||||||
| DA39041537 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 39831500-1 | 09.10.2025 | 348 |
| Contract object: spuma activa auto | ||||||
| DA39026114 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 34927100-2 | 07.10.2025 | 2,430 |
| Contract object: clorura de calciu (deszapezire) -cr 43611 | ||||||
| DA38696968 | UM 02379 BUCURESTI CUI: 12362004 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 39831240-0 | 18.08.2025 | 24,787 |
| Contract object: materiale de curatenie - pachet | ||||||
| DA38645058 | UNITATEA MILITARA NR 02464 CUI: 4364675 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 24455000-8 | 13.08.2025 | 898 |
| Contract object: dezinfectant domestos 750ml | ||||||
| DA38677053 | PENITENCIARUL DEVA CUI: 4374660 | DACRIS-COM 94 SRL CUI: 6613691 | furnizare | 39831500-1 | 12.08.2025 | 143 |
| Contract object: spuma activa auto | ||||||
- 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