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Tenders

Award procedures published in SEAP, where companies submit offers.

Tenders
Awarded contracts SEAP no. Contracting authority Procedure Notice type CPV code Date Value
SCNA1137595 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831240-0 30.09.2026 29,255
Contract object: materiale de curatenie pe 3 loturi
Awarded contracts 1 Awarded value 29,255 against 50,808 estimated across the lots −42.4%
Awarded contracts
Contract Date Lot Winner Offers Value
73199 15.09.2026 3 TARGET POINT SRL CUI: 21948100 2 29,255
CAN1170318 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 licitatie deschisa anunt de atribuire 39831240-0 30.09.2026 121,387
Contract object: materiale curatenie- acord cadru 36 luni
Awarded contracts 10 Awarded value 121,387 against 1,674,800 estimated across the lots −92.8%
Awarded contracts
Contract Date Lot Winner Offers Value
23366 23.07.2026 1, 3 MARLYD MEDICAL DEVICES SRL CUI: 32835700 lot 1: 2 lot 3: 4 73,410
21236 03.07.2026 6 EUROTOTAL COMP SRL CUI: 5324539 2 13,330
23365 23.07.2026 9 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 8 12,300
19331 22.06.2026 9 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 8 5,043
20442 29.06.2026 2 MARLYD MEDICAL DEVICES SRL CUI: 32835700 2 4,304
19338 22.06.2026 6 EUROTOTAL COMP SRL CUI: 5324539 2 4,300
219246 08.09.2026 2 MARLYD MEDICAL DEVICES SRL CUI: 32835700 2 2,954
21235 03.07.2026 8 INEDITGRUPRO SRL CUI: 34397550 6 2,246
24261 30.07.2026 3 MARLYD MEDICAL DEVICES SRL CUI: 32835700 4 2,220
21237 03.07.2026 5 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 7 1,280
CAN1174902 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 licitatie deschisa anunt de atribuire 39831240-0 30.09.2026 57,313
Contract object: acord cadru pentru furnizare materiale si solutii de curatenie - unitate sanitara
Awarded contracts 15 Awarded value 57,313 against 3,606,840 estimated across the lots −98.4%
Awarded contracts
Contract Date Lot Winner Offers Value
2797 13.08.2026 2 EUROFLEX SRL CUI: 13589308 5 11,835
3103 08.09.2026 2 EUROFLEX SRL CUI: 13589308 5 10,442
2795 13.08.2026 6 INEDITGRUPRO SRL CUI: 34397550 4 9,463
3107 08.09.2026 6 INEDITGRUPRO SRL CUI: 34397550 4 9,266
3102 08.09.2026 5 BNBUSINESS SRL CUI: 10933694 6 4,835
3104 08.09.2026 8 FABI TOTAL GRUP SRL CUI: 15556234 4 3,110
2838 19.08.2026 6 INEDITGRUPRO SRL CUI: 34397550 4 2,896
3106 08.09.2026 1 GLOBAL PLAST SRL CUI: 15906240 7 1,788
2796 13.08.2026 7 SIDE GRUP SRL CUI: 15216895 8 917
3109 08.09.2026 7 SIDE GRUP SRL CUI: 15216895 8 877
3105 08.09.2026 3 FABI TOTAL GRUP SRL CUI: 15556234 5 660
2793 13.08.2026 1 GLOBAL PLAST SRL CUI: 15906240 7 405
2794 13.08.2026 3 FABI TOTAL GRUP SRL CUI: 15556234 5 380
3108 08.09.2026 4 SIDE GRUP SRL CUI: 15216895 6 225
2837 19.08.2026 3 FABI TOTAL GRUP SRL CUI: 15556234 5 214
CAN1144166 DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 licitatie deschisa anunt de atribuire 39831240-0 29.09.2026 1,157,201
Contract object: acord cadru de furnizare produse de curatenie si igiena
Awarded contracts 28 Awarded value 1,157,201 against 36,291,370 estimated across the lots −96.8%
Awarded contracts
Contract Date Lot Winner Offers Value
233 18.11.2025 1 OFFICE & MORE SRL CUI: 18560868 2 242,588
107 24.04.2025 1 OFFICE & MORE SRL CUI: 18560868 2 206,692
8 12.01.2026 2 CENSUS GROUP SRL CUI: 22623735 2 146,321
1689 05.05.2025 1 OFFICE & MORE SRL CUI: 18560868 2 82,786
30387 23.06.2026 1 OFFICE & MORE SRL CUI: 18560868 2 80,424
7243 02.10.2025 1 OFFICE & MORE SRL CUI: 18560868 2 67,748
24990 13.05.2025 1 OFFICE & MORE SRL CUI: 18560868 2 66,185
1624 28.04.2026 1 OFFICE & MORE SRL CUI: 18560868 2 57,997
6453 28.09.2026 2 CENSUS GROUP SRL CUI: 22623735 2 39,323
8445 11.12.2025 2 CENSUS GROUP SRL CUI: 22623735 2 35,540
30390 23.06.2026 2 CENSUS GROUP SRL CUI: 22623735 2 30,957
169 24.09.2026 2 CENSUS GROUP SRL CUI: 22623735 2 24,340
6014 04.02.2026 1 OFFICE & MORE SRL CUI: 18560868 2 13,685
6433 06.02.2026 2 CENSUS GROUP SRL CUI: 22623735 2 13,176
181 11.07.2025 1 OFFICE & MORE SRL CUI: 18560868 2 7,356
93468 11.05.2026 2 CENSUS GROUP SRL CUI: 22623735 2 6,872
38 23.03.2026 2 OFFICE & MORE SRL CUI: 18560868 2 5,947
104 08.06.2026 1 OFFICE & MORE SRL CUI: 18560868 2 5,620
93483 11.05.2026 1 OFFICE & MORE SRL CUI: 18560868 2 4,550
37 23.03.2026 1 OFFICE & MORE SRL CUI: 18560868 2 4,525
3426 05.08.2026 2 CENSUS GROUP SRL CUI: 22623735 2 2,845
6995 02.12.2025 2 OFFICE & MORE SRL CUI: 18560868 2 2,806
105 08.06.2026 2 CENSUS GROUP SRL CUI: 22623735 2 2,758
43 26.05.2025 1 OFFICE & MORE SRL CUI: 18560868 2 2,715
1329 02.04.2026 2 CENSUS GROUP SRL CUI: 22623735 2 1,665
1330 02.04.2026 1 OFFICE & MORE SRL CUI: 18560868 2 680
3436 06.08.2026 1 OFFICE & MORE SRL CUI: 18560868 2 600
3865 30.05.2025 1 OFFICE & MORE SRL CUI: 18560868 2 500
CAN1142385 UM 02534 CUI: 4540054 licitatie deschisa anunt de atribuire 39831240-0 28.09.2026 104,318
Contract object: acord-cadru (24 luni) de furnizare produse igienice din hartie, saci si recipiente pentru colectare deseuri medicale si carucioare curatenie profesionale
Awarded contracts 9 Awarded value 104,318 against 803,264 estimated across the lots −87.0%
Awarded contracts
Contract Date Lot Winner Offers Value
a-1053/4 03.03.2025 2 CENSUS GROUP SRL CUI: 22623735 10 26,960
a-1053/3 03.03.2025 3, 4, 5, 8, 9, 10, 11 STERILECO SRL CUI: 15071999 lot 3: 2 lot 4: 4 lot 5: 1 lot 8: 3 lot 9: 2 lot 10: 4 lot 11: 3 24,342
a-1272/2 16.03.2026 3, 4, 8, 9, 10, 11 STERILECO SRL CUI: 15071999 lot 3: 2 lot 4: 4 lot 8: 3 lot 9: 2 lot 10: 4 lot 11: 3 15,008
a-3413 07.08.2026 3, 4, 8, 9, 10, 11 STERILECO SRL CUI: 15071999 lot 3: 2 lot 4: 4 lot 8: 3 lot 9: 2 lot 10: 4 lot 11: 3 13,892
a-2848 30.06.2026 2 CENSUS GROUP SRL CUI: 22623735 10 13,143
a-1272/1 16.03.2026 6, 7 FLEXAL IMPEX SRL CUI: 5788016 lot 6: 2 lot 7: 2 5,644
a-1053/2 03.03.2025 1 PRIMOSTAR SRL CUI: 49202690 9 2,380
a-1053/1 03.03.2025 12 SIDE GRUP SRL CUI: 15216895 3 1,680
a-1053/5 03.03.2025 6, 7 FLEXAL IMPEX SRL CUI: 5788016 lot 6: 2 lot 7: 2 1,269
CAN1174772 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 negociere fara publicare prealabila anunt de atribuire 39831240-0 22.09.2026 115,140
Contract object: produse de curatenie pentru sectii si personalul medical - 3 loturi/ acord cadru 6 luni
Awarded contracts 1 Awarded value 115,140
Awarded contracts
Contract Date Lot Winner Offers Value
62445 18.09.2026 1 EUROFLEX SRL CUI: 13589308 1 115,140
CAN1093675 AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 licitatie deschisa anunt de atribuire 39831240-0 18.09.2026 1,354,282
Contract object: achizitia in sistem centralizat de produse de ingrijire si curatare a cladirilor/facilitatilor, inclusiv articole igienico-sanitare din hartie
Awarded contracts 109 Awarded value 1,354,282 against 5,839,004 estimated across the lots −76.8%
Awarded contracts
Contract Date Lot Winner Offers Value
2025-000346 30.10.2025 1 BNBUSINESS SRL CUI: 10933694 2 165,289
tmi2024-012522 23.04.2024 1 BNBUSINESS SRL CUI: 10933694 2 126,048
2024-000152 25.10.2024 1 BNBUSINESS SRL CUI: 10933694 2 126,030
208 02.07.2025 1 BNBUSINESS SRL CUI: 10933694 2 126,007
tmi2023-014373 28.11.2023 1 BNBUSINESS SRL CUI: 10933694 2 97,815
tmi2023-004585 01.08.2023 1 BNBUSINESS SRL CUI: 10933694 2 84,011
sc2023-9042 06.04.2023 1 BNBUSINESS SRL CUI: 10933694 2 81,041
sc2022-32368 23.12.2022 1 BNBUSINESS SRL CUI: 10933694 2 46,524
10263 17.12.2025 1 BNBUSINESS SRL CUI: 10933694 2 27,138
13416 05.12.2024 1 BNBUSINESS SRL CUI: 10933694 2 26,836
21704 06.11.2023 1 BNBUSINESS SRL CUI: 10933694 2 17,481
11603 11.10.2024 1 BNBUSINESS SRL CUI: 10933694 2 17,367
17807 13.09.2023 1 BNBUSINESS SRL CUI: 10933694 2 16,585
24964 19.12.2023 1 BNBUSINESS SRL CUI: 10933694 2 16,232
5408 20.05.2025 1 BNBUSINESS SRL CUI: 10933694 2 15,678
6957 10.04.2024 1 BNBUSINESS SRL CUI: 10933694 2 15,561
8697 19.06.2024 1 BNBUSINESS SRL CUI: 10933694 2 14,760
3740 28.02.2023 1 BNBUSINESS SRL CUI: 10933694 2 12,537
6544 03.04.2023 1 BNBUSINESS SRL CUI: 10933694 2 12,486
7115 04.07.2025 1 BNBUSINESS SRL CUI: 10933694 2 12,107
5411 18.09.2025 1 BNBUSINESS SRL CUI: 10933694 2 11,329
66 23.04.2026 1 BNBUSINESS SRL CUI: 10933694 2 10,703
8537 03.09.2025 1 BNBUSINESS SRL CUI: 10933694 2 10,494
9441 30.07.2025 1 BNBUSINESS SRL CUI: 10933694 2 9,374
3800 20.04.2023 1 BNBUSINESS SRL CUI: 10933694 2 9,349
12878 03.07.2023 1 BNBUSINESS SRL CUI: 10933694 2 9,095
1763 05.03.2025 1 BNBUSINESS SRL CUI: 10933694 2 9,012
528 22.01.2025 1 BNBUSINESS SRL CUI: 10933694 2 8,973
2964 09.02.2024 1 BNBUSINESS SRL CUI: 10933694 2 8,900
10080 14.08.2024 1 BNBUSINESS SRL CUI: 10933694 2 8,868
1488 14.02.2025 1 BNBUSINESS SRL CUI: 10933694 2 8,745
360 15.01.2024 1 BNBUSINESS SRL CUI: 10933694 2 7,932
9841 04.10.2023 1 BNBUSINESS SRL CUI: 10933694 2 7,231
das2026-004417 18.02.2026 1 BNBUSINESS SRL CUI: 10933694 2 6,770
2814 13.03.2024 1 BNBUSINESS SRL CUI: 10933694 2 6,748
13228 04.11.2024 1 BNBUSINESS SRL CUI: 10933694 2 6,144
12531 01.10.2025 1 BNBUSINESS SRL CUI: 10933694 2 5,935
10205 23.05.2023 1 BNBUSINESS SRL CUI: 10933694 2 5,621
2943 27.05.2024 1 BNBUSINESS SRL CUI: 10933694 2 5,016
894 18.02.2026 1 BNBUSINESS SRL CUI: 10933694 2 4,857
5 31.01.2023 1 BNBUSINESS SRL CUI: 10933694 2 4,426
5679 22.04.2026 1 BNBUSINESS SRL CUI: 10933694 2 4,106
17 20.03.2026 1 BNBUSINESS SRL CUI: 10933694 2 4,043
1011 17.02.2025 1 BNBUSINESS SRL CUI: 10933694 2 3,733
2250 18.02.2026 1 BNBUSINESS SRL CUI: 10933694 2 3,691
1301 06.03.2023 1 BNBUSINESS SRL CUI: 10933694 2 3,680
20 17.09.2024 1 BNBUSINESS SRL CUI: 10933694 2 3,567
int - con 19 28.04.2026 1 BNBUSINESS SRL CUI: 10933694 2 3,472
5265 29.09.2023 1 BNBUSINESS SRL CUI: 10933694 2 3,419
1532 12.05.2023 1 BNBUSINESS SRL CUI: 10933694 2 3,307

Contracts shown: 50 of 109, largest first. The rest are on SEAP.

CAN1156697 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 licitatie deschisa anunt de atribuire 39831200-8 16.09.2026 607,784
Contract object: detergenti
Awarded contracts 7 Awarded value 607,784 against 653,057 estimated across the lots −6.9%
Awarded contracts
Contract Date Lot Winner Offers Value
249 14.05.2026 1 SMART BIOTECH SRL CUI: 19040316 5 189,923
423 02.09.2026 1 SMART BIOTECH SRL CUI: 19040316 5 156,433
79182 05.11.2025 1 SMART BIOTECH SRL CUI: 19040316 5 87,826
156 02.04.2026 1 SMART BIOTECH SRL CUI: 19040316 5 48,718
9248 06.02.2026 1 SMART BIOTECH SRL CUI: 19040316 5 46,065
16004 09.03.2026 1 SMART BIOTECH SRL CUI: 19040316 5 41,066
2362 14.01.2026 1 SMART BIOTECH SRL CUI: 19040316 5 37,753
CAN1174138 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 negociere fara publicare prealabila anunt de atribuire 39831240-0 10.09.2026 83,679
Contract object: furnizare materiale de curatenie
Awarded contracts 1 Awarded value 83,679
Awarded contracts
Contract Date Lot Winner Offers Value
69463 09.09.2026 1 BIOFARM DISTRIBUTION SRL CUI: 33043458 2 83,679
CAN1174137 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 negociere fara publicare prealabila anunt de atribuire 39831240-0 10.09.2026 1,130,800
Contract object: negociere materiale de curatenie
Awarded contracts 1 Awarded value 1,130,800
Awarded contracts
Contract Date Lot Winner Offers Value
26030 02.09.2026 1 FABI TOTAL GRUP SRL CUI: 15556234 1 1,130,800
CAN1174132 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 negociere fara publicare prealabila anunt de atribuire 39831240-0 10.09.2026 760,983
Contract object: negociere materiale de curatenie
Awarded contracts 1 Awarded value 760,983
Awarded contracts
Contract Date Lot Winner Offers Value
26032 02.09.2026 1 ZEN GLOBAL DISTRIBUTION SRL CUI: 53911355 1 760,983
CAN1174129 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 negociere fara publicare prealabila anunt de atribuire 39831240-0 10.09.2026 449,840
Contract object: negociere materiale de curatenie
Awarded contracts 1 Awarded value 449,840
Awarded contracts
Contract Date Lot Winner Offers Value
26031 02.09.2026 1 GAFI PRODCOM SRL CUI: 15198420 1 449,840
CAN1157102 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 licitatie deschisa anunt de atribuire 39831240-0 09.09.2026 134,748
Contract object: furnizare materiale de curatenie
Awarded contracts 21 Awarded value 134,748 against 14,085,960 estimated across the lots −99.0%
Awarded contracts
Contract Date Lot Winner Offers Value
12747 23.04.2026 2 INEDITGRUPRO SRL CUI: 34397550 6 15,081
12971 27.04.2026 1 INEDITGRUPRO SRL CUI: 34397550 8 12,986
24871 14.08.2026 1 INEDITGRUPRO SRL CUI: 34397550 8 10,570
21498 14.07.2026 1 INEDITGRUPRO SRL CUI: 34397550 8 9,388
6018 18.02.2026 2 INEDITGRUPRO SRL CUI: 34397550 6 8,219
9946 24.03.2026 1 INEDITGRUPRO SRL CUI: 34397550 8 7,727
8841 11.03.2026 2 INEDITGRUPRO SRL CUI: 34397550 6 7,282
21512 14.07.2026 2 INEDITGRUPRO SRL CUI: 34397550 6 7,191
17103 03.06.2026 1 INEDITGRUPRO SRL CUI: 34397550 8 6,981
18706 17.06.2026 1 INEDITGRUPRO SRL CUI: 34397550 8 6,020
24864 14.08.2026 2 INEDITGRUPRO SRL CUI: 34397550 6 5,137
5375 12.02.2026 3 C&I BESTSELLER PRODUCTION SRL CUI: 33911520 12 4,310
30970 18.11.2025 3 C&I BESTSELLER PRODUCTION SRL CUI: 33911520 12 3,770
33726 11.12.2025 3 C&I BESTSELLER PRODUCTION SRL CUI: 33911520 12 3,770
3253 29.01.2026 3 C&I BESTSELLER PRODUCTION SRL CUI: 33911520 12 3,770
12567 22.04.2026 3 C&I BESTSELLER PRODUCTION SRL CUI: 33911520 12 3,770
15441 18.05.2026 3 C&I BESTSELLER PRODUCTION SRL CUI: 33911520 12 3,770
18665 17.06.2026 3 C&I BESTSELLER PRODUCTION SRL CUI: 33911520 12 3,770
21483 14.07.2026 3 C&I BESTSELLER PRODUCTION SRL CUI: 33911520 12 3,770
24705 13.08.2026 3 C&I BESTSELLER PRODUCTION SRL CUI: 33911520 12 3,770
18678 17.06.2026 2 INEDITGRUPRO SRL CUI: 34397550 6 3,696
CAN1135673 JUDETUL BRASOV CUI: 4384150 licitatie deschisa anunt de atribuire 39830000-9 09.09.2026 2,972,959
Contract object: achizitia in sistem centralizat de produse/articole de curatenie interioara in 2 loturi: <br>lot nr. 1 - produse de ingrijire si curatare a cladirilor/facilitatilor, inclusiv articole igienico-sanitare din hartie, de uz general<br>lot nr. 2 - produse de ingrijire si curatare a cladirilor/facilitatilor de uz general care contin substante biocide
Awarded contracts 16 Awarded value 2,972,959 against 21,192,680 estimated across the lots −86.0%
Awarded contracts
Contract Date Lot Winner Offers Value
14/9708 25.03.2026 1 SIDE GRUP SRL CUI: 15216895 2 296,773
872 12.11.2024 1 SIDE GRUP SRL CUI: 15216895 2 294,356
11/94767 07.07.2026 1 SIDE GRUP SRL CUI: 15216895 2 279,669
17635 29.07.2026 1 SIDE GRUP SRL CUI: 15216895 2 243,348
886 04.12.2025 1 SIDE GRUP SRL CUI: 15216895 2 233,702
497 27.05.2026 1 SIDE GRUP SRL CUI: 15216895 2 229,561
342 02.06.2025 1 SIDE GRUP SRL CUI: 15216895 2 220,395
23260 12.12.2024 1 SIDE GRUP SRL CUI: 15216895 2 202,998
11/78367 17.06.2025 1 SIDE GRUP SRL CUI: 15216895 2 183,312
13018 25.07.2025 1 SIDE GRUP SRL CUI: 15216895 2 166,726
17992 02.12.2024 1 SIDE GRUP SRL CUI: 15216895 2 137,807
12607 27.05.2026 1 SIDE GRUP SRL CUI: 15216895 2 120,424
3958 10.03.2025 1 SIDE GRUP SRL CUI: 15216895 2 113,519
10/166133 19.12.2024 1 SIDE GRUP SRL CUI: 15216895 2 96,344
11/27440 23.02.2026 1 SIDE GRUP SRL CUI: 15216895 2 91,181
11/94765 07.07.2026 2 SIDE GRUP SRL CUI: 15216895 2 62,844
CAN1165708 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 licitatie deschisa anunt de atribuire 39831240-0 07.09.2026 37,606
Contract object: furnizare materiale de curatenie
Awarded contracts 12 Awarded value 37,606 against 607,752 estimated across the lots −93.8%
Awarded contracts
Contract Date Lot Winner Offers Value
a890 15.04.2026 1, 2, 3, 4 INEDITGRUPRO SRL CUI: 34397550 lot 1: 7 lot 2: 6 lot 3: 5 lot 4: 5 5,032
a2335 04.09.2026 2, 3, 4 INEDITGRUPRO SRL CUI: 34397550 lot 2: 6 lot 3: 5 lot 4: 5 5,032
a1685 10.07.2026 2, 3, 4 INEDITGRUPRO SRL CUI: 34397550 lot 2: 6 lot 3: 5 lot 4: 5 4,664
a1207 18.05.2026 1, 2, 3, 4 INEDITGRUPRO SRL CUI: 34397550 lot 1: 7 lot 2: 6 lot 3: 5 lot 4: 5 4,064
a1452 12.06.2026 3, 4 INEDITGRUPRO SRL CUI: 34397550 lot 3: 5 lot 4: 5 3,908
a1924 05.08.2026 3, 4 INEDITGRUPRO SRL CUI: 34397550 lot 3: 5 lot 4: 5 3,908
a891 15.04.2026 1 TARGET POINT SRL CUI: 21948100 7 3,423
a1206 18.05.2026 1 TARGET POINT SRL CUI: 21948100 7 2,155
a2334 04.09.2026 1 TARGET POINT SRL CUI: 21948100 7 1,680
a1684 10.07.2026 1 TARGET POINT SRL CUI: 21948100 7 1,334
a1451 12.06.2026 1 TARGET POINT SRL CUI: 21948100 7 1,235
a1923 05.08.2026 1 TARGET POINT SRL CUI: 21948100 7 1,171
SCNA1136717 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831240-0 04.09.2026 420,709
Contract object: achizitia de produse de curatenie si alte articole de menaj
Awarded contracts 1 Awarded value 420,709
Awarded contracts
Contract Date Lot Winner Offers Value
22915/67 03.09.2026 1 SOLARAMI CRIS SRL CUI: 25178241 1 420,709
CAN1135175 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 licitatie deschisa anunt de atribuire 39831240-0 03.09.2026 783,519
Contract object: acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 18 loturi
Awarded contracts 45 Awarded value 783,519 against 2,367,172 estimated across the lots −66.9%
Awarded contracts
Contract Date Lot Winner Offers Value
1453 17.04.2026 7 CLEANEXPERT SHOP SRL CUI: 25783331 4 145,638
2653 05.08.2026 7 CLEANEXPERT SHOP SRL CUI: 25783331 4 117,450
672 12.02.2025 7 CLEANEXPERT SHOP SRL CUI: 25783331 4 70,470
2689 08.09.2025 7 CLEANEXPERT SHOP SRL CUI: 25783331 4 46,980
326 21.01.2026 7 CLEANEXPERT SHOP SRL CUI: 25783331 4 38,759
327 21.01.2026 6 INEDITGRUPRO SRL CUI: 34397550 8 35,880
3014 10.10.2025 6 INEDITGRUPRO SRL CUI: 34397550 8 34,500
3024 10.10.2025 7 CLEANEXPERT SHOP SRL CUI: 25783331 4 25,839
304 22.01.2025 6 INEDITGRUPRO SRL CUI: 34397550 8 23,000
2684 12.08.2024 16, 17 MEDIXFARM TEHNOPLUS SRL CUI: 33629482 lot 16: 2 lot 17: 2 21,300
769 19.02.2025 4 RAFI MEDICAL SRL CUI: 9245101 2 20,800
2106 09.07.2025 6 INEDITGRUPRO SRL CUI: 34397550 8 18,975
2694 05.08.2026 4 RAFI MEDICAL SRL CUI: 9245101 2 14,040
305 22.01.2025 13 NOVENTIS INTERNATIONAL SRL CUI: 18168385 3 12,480
756 16.02.2026 4 RAFI MEDICAL SRL CUI: 9245101 2 12,480
3570 18.11.2025 7 CLEANEXPERT SHOP SRL CUI: 25783331 4 11,745
2686 05.08.2026 13 NOVENTIS INTERNATIONAL SRL CUI: 18168385 3 11,606
2706 05.08.2026 6 INEDITGRUPRO SRL CUI: 34397550 8 11,500
3068 14.10.2025 4 RAFI MEDICAL SRL CUI: 9245101 2 11,440
3846 14.11.2024 4 RAFI MEDICAL SRL CUI: 9245101 2 10,400
1256 09.04.2025 1 AUSTRAL TRADE SRL CUI: 3738836 8 8,496
3026 10.10.2025 13 NOVENTIS INTERNATIONAL SRL CUI: 18168385 3 8,362
324 21.01.2026 1 AUSTRAL TRADE SRL CUI: 3738836 8 7,646
1254 09.04.2025 2 PRIMOSTAR SRL CUI: 49202690 7 5,670
322 22.01.2025 1 AUSTRAL TRADE SRL CUI: 3738836 8 5,664
561 10.02.2025 18 KARIMED PARTENER SRL CUI: 15938900 3 4,440
3914 18.11.2024 18 KARIMED PARTENER SRL CUI: 15938900 3 4,440
1049 09.03.2026 2 PRIMOSTAR SRL CUI: 49202690 7 3,780
2895 26.05.2026 1 AUSTRAL TRADE SRL CUI: 3738836 8 3,611
3052 11.09.2024 1 AUSTRAL TRADE SRL CUI: 3738836 8 3,540
3058 11.09.2024 6 INEDITGRUPRO SRL CUI: 34397550 8 3,450
671 12.02.2025 3 FARMACIA OMNIA SRL CUI: 1275492 8 3,352
2683. 05.08.2026 12 TZMO ROMANIA SRL CUI: 9693687 5 3,250
323 22.01.2025 2 PRIMOSTAR SRL CUI: 49202690 7 3,137
1225 08.04.2025 12 TZMO ROMANIA SRL CUI: 9693687 5 3,120
1583 06.05.2026 12 TZMO ROMANIA SRL CUI: 9693687 5 3,120
2685 05.08.2026 2 PRIMOSTAR SRL CUI: 49202690 7 3,024
3053 11.09.2024 2 PRIMOSTAR SRL CUI: 49202690 7 1,890
3259 07.10.2024 14 MAJORDOM HYGIENE SRL CUI: 27279137 8 1,700
3439 15.10.2024 3 FARMACIA OMNIA SRL CUI: 1275492 8 1,676
3258 07.10.2024 15 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 8 1,553
1355 09.04.2026 7 CLEANEXPERT SHOP SRL CUI: 25783331 4 1,175
3260 07.10.2024 12 TZMO ROMANIA SRL CUI: 9693687 5 1,040
3845 14.11.2024 2 PRIMOSTAR SRL CUI: 49202690 7 756
2266 06.07.2026 6 INEDITGRUPRO SRL CUI: 34397550 8 345
CAN1148777 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 licitatie deschisa anunt de atribuire 39831240-0 02.09.2026 1,030,094
Contract object: acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 6 loturi
Awarded contracts 26 Awarded value 1,030,094 against 5,263,320 estimated across the lots −80.4%
Awarded contracts
Contract Date Lot Winner Offers Value
1817 12.06.2025 1, 2, 3 INEDITGRUPRO SRL CUI: 34397550 lot 1: 3 lot 2: 3 lot 3: 2 293,780
3017 10.10.2025 1, 2 INEDITGRUPRO SRL CUI: 34397550 lot 1: 3 lot 2: 3 149,025
1454 17.04.2026 1 INEDITGRUPRO SRL CUI: 34397550 3 146,340
329 21.01.2026 1, 2, 3 INEDITGRUPRO SRL CUI: 34397550 lot 1: 3 lot 2: 3 lot 3: 2 125,875
2072 15.06.2026 1, 2, 3 INEDITGRUPRO SRL CUI: 34397550 lot 1: 3 lot 2: 3 lot 3: 2 120,806
2104 09.07.2025 4 DE FACTO INCOM SRL CUI: 5480392 9 30,960
330 21.01.2026 4 DE FACTO INCOM SRL CUI: 5480392 9 25,800
1077 12.03.2026 1 INEDITGRUPRO SRL CUI: 34397550 3 25,203
2971 08.10.2025 5 AUSTRAL TRADE SRL CUI: 3738836 9 14,700
1319 08.04.2026 2 INEDITGRUPRO SRL CUI: 34397550 3 13,500
1354 09.04.2026 1 INEDITGRUPRO SRL CUI: 34397550 3 12,195
331 21.01.2026 5 AUSTRAL TRADE SRL CUI: 3738836 9 10,500
3016 10.10.2025 4 DE FACTO INCOM SRL CUI: 5480392 9 10,423
1897 18.06.2025 5 AUSTRAL TRADE SRL CUI: 3738836 9 10,080
3573 18.11.2025 5 AUSTRAL TRADE SRL CUI: 3738836 9 7,613
3571 18.11.2025 2 INEDITGRUPRO SRL CUI: 34397550 3 7,200
712 12.02.2026 1 INEDITGRUPRO SRL CUI: 34397550 3 4,878
2679 05.08.2026 1 INEDITGRUPRO SRL CUI: 34397550 3 4,878
1797 15.05.2026 5 AUSTRAL TRADE SRL CUI: 3738836 9 4,200
2078 16.06.2026 5 AUSTRAL TRADE SRL CUI: 3738836 9 4,200
1670 11.05.2026 5 AUSTRAL TRADE SRL CUI: 3738836 9 2,100
2354 13.07.2026 5 AUSTRAL TRADE SRL CUI: 3738836 9 2,100
2687 08.09.2025 5 AUSTRAL TRADE SRL CUI: 3738836 9 1,680
2267 06.07.2026 5 AUSTRAL TRADE SRL CUI: 3738836 9 1,680
2351 07.08.2025 6 SIDE GRUP SRL CUI: 15216895 5 270
342 21.01.2026 6 SIDE GRUP SRL CUI: 15216895 5 108
CAN1084688 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 licitatie deschisa anunt de atribuire 39831240-0 31.08.2026 7,025,529
Contract object: achizitionare materiale de curatenie (38 loturi)
Awarded contracts 182 Awarded value 7,025,529 against 16,036,582 estimated across the lots −56.2%
Awarded contracts
Contract Date Lot Winner Offers Value
41652 10.02.2026 33 CLEANEXPERT SHOP SRL CUI: 25783331 4 5,697,720
42967 11.08.2022 4, 5, 13, 19 SIDE GRUP SRL CUI: 15216895 lot 4: 3 lot 5: 2 lot 13: 2 lot 19: 2 88,730
41709 17.03.2023 33 CLEANEXPERT SHOP SRL CUI: 25783331 4 79,800
43343 28.07.2026 4, 5, 13, 19, 21, 22, 30, 34, 35 SIDE GRUP SRL CUI: 15216895 lot 4: 3 lot 5: 2 lot 13: 2 lot 19: 2 lot 21: 3 lot 22: 4 lot 30: 2 lot 34: 4 lot 35: 3 63,292
43355. 30.07.2026 33 CLEANEXPERT SHOP SRL CUI: 25783331 4 62,843
42963 09.08.2022 33 CLEANEXPERT SHOP SRL CUI: 25783331 4 59,850
41546 02.03.2023 4, 5, 13, 19, 21, 22 SIDE GRUP SRL CUI: 15216895 lot 4: 3 lot 5: 2 lot 13: 2 lot 19: 2 lot 21: 3 lot 22: 4 44,485
42823 16.06.2025 33 CLEANEXPERT SHOP SRL CUI: 25783331 4 44,289
41512 08.02.2024 33 CLEANEXPERT SHOP SRL CUI: 25783331 4 40,299
41844 07.03.2025 33 CLEANEXPERT SHOP SRL CUI: 25783331 4 37,107
41545 02.03.2023 17, 18 EUROFLEX SRL CUI: 13589308 lot 17: 6 lot 18: 4 32,150
43353 30.07.2026 12, 15, 23, 24 RAFI MEDICAL SRL CUI: 9245101 lot 12: 2 lot 15: 2 lot 23: 2 lot 24: 2 31,750
42033. 11.03.2026 33 CLEANEXPERT SHOP SRL CUI: 25783331 4 31,242
43118 08.08.2024 33 CLEANEXPERT SHOP SRL CUI: 25783331 4 31,122
42662 17.07.2023 4, 13 SIDE GRUP SRL CUI: 15216895 lot 4: 3 lot 13: 2 28,180
43959 12.11.2024 33 CLEANEXPERT SHOP SRL CUI: 25783331 4 25,337
42619 10.07.2023 29 SIDE GRUP SRL CUI: 15216895 4 25,085
43127 17.06.2026 33 CLEANEXPERT SHOP SRL CUI: 25783331 4 23,701
41840 07.03.2025 4, 5, 13, 21, 22, 30 SIDE GRUP SRL CUI: 15216895 lot 4: 3 lot 5: 2 lot 13: 2 lot 21: 3 lot 22: 4 lot 30: 2 23,536
42509 15.05.2024 33 CLEANEXPERT SHOP SRL CUI: 25783331 4 22,823
42388 09.05.2024 4, 5, 13, 21, 22, 30, 35 SIDE GRUP SRL CUI: 15216895 lot 4: 3 lot 5: 2 lot 13: 2 lot 21: 3 lot 22: 4 lot 30: 2 lot 35: 3 22,418
43365 04.10.2023 33 CLEANEXPERT SHOP SRL CUI: 25783331 4 21,147
43884 14.11.2025 33 CLEANEXPERT SHOP SRL CUI: 25783331 4 20,748
41805 04.03.2024 13, 21, 22, 30, 35 SIDE GRUP SRL CUI: 15216895 lot 13: 2 lot 21: 3 lot 22: 4 lot 30: 2 lot 35: 3 19,980
43036 02.08.2024 4, 5, 13, 30, 34 SIDE GRUP SRL CUI: 15216895 lot 4: 3 lot 5: 2 lot 13: 2 lot 30: 2 lot 34: 4 19,817
42744 10.06.2025 4, 5, 13, 21, 22, 30, 35 SIDE GRUP SRL CUI: 15216895 lot 4: 3 lot 5: 2 lot 13: 2 lot 21: 3 lot 22: 4 lot 30: 2 lot 35: 3 19,696
42971 11.08.2022 37 DELUXE MEDICRAFTS SRL CUI: 18035010 5 17,820
41418 01.02.2024 4, 5, 13, 22, 35 SIDE GRUP SRL CUI: 15216895 lot 4: 3 lot 5: 2 lot 13: 2 lot 22: 4 lot 35: 3 17,754
42605 07.07.2023 5, 21, 22 SIDE GRUP SRL CUI: 15216895 lot 5: 2 lot 21: 3 lot 22: 4 17,244
41992 10.03.2026 4, 5, 13 SIDE GRUP SRL CUI: 15216895 lot 4: 3 lot 5: 2 lot 13: 2 16,388
43876 07.11.2024 4, 5, 13, 21, 22, 30, 35 SIDE GRUP SRL CUI: 15216895 lot 4: 3 lot 5: 2 lot 13: 2 lot 21: 3 lot 22: 4 lot 30: 2 lot 35: 3 14,951
43111 16.06.2026 4, 5, 13, 30, 35 SIDE GRUP SRL CUI: 15216895 lot 4: 3 lot 5: 2 lot 13: 2 lot 30: 2 lot 35: 3 12,928
43889 14.11.2025 4, 5, 13, 22, 30 SIDE GRUP SRL CUI: 15216895 lot 4: 3 lot 5: 2 lot 13: 2 lot 22: 4 lot 30: 2 11,964
41547 02.03.2023 37 DELUXE MEDICRAFTS SRL CUI: 18035010 5 10,692
41187 23.01.2025 33 CLEANEXPERT SHOP SRL CUI: 25783331 4 10,374
41109 09.01.2024 4, 5, 13, 21, 22 SIDE GRUP SRL CUI: 15216895 lot 4: 3 lot 5: 2 lot 13: 2 lot 21: 3 lot 22: 4 8,979
42794 21.05.2026 12, 15, 23, 24 RAFI MEDICAL SRL CUI: 9245101 lot 12: 2 lot 15: 2 lot 23: 2 lot 24: 2 8,600
41172 20.01.2026 33 CLEANEXPERT SHOP SRL CUI: 25783331 4 8,379
41806 04.03.2024 29 SIDE GRUP SRL CUI: 15216895 4 7,167
43087 15.06.2026 37 DELUXE MEDICRAFTS SRL CUI: 18035010 5 7,128
43178 13.08.2024 12, 23, 24 RAFI MEDICAL SRL CUI: 9245101 lot 12: 2 lot 23: 2 lot 24: 2 6,970
41548 02.03.2023 16 EUROFLEX SRL CUI: 13589308 6 6,750
41555 06.02.2026 4, 5, 13 SIDE GRUP SRL CUI: 15216895 lot 4: 3 lot 5: 2 lot 13: 2 6,119
42790 04.08.2023 12, 23, 24, 25 RAFI MEDICAL SRL CUI: 9245101 lot 12: 2 lot 23: 2 lot 24: 2 lot 25: 2 5,810
42975 12.08.2022 17 EUROFLEX SRL CUI: 13589308 6 5,700
43847 06.11.2024 12, 23, 24 RAFI MEDICAL SRL CUI: 9245101 lot 12: 2 lot 23: 2 lot 24: 2 5,590
41125 27.01.2023 4, 5, 13 SIDE GRUP SRL CUI: 15216895 lot 4: 3 lot 5: 2 lot 13: 2 5,254
42273 22.05.2023 23, 24, 25 RAFI MEDICAL SRL CUI: 9245101 lot 23: 2 lot 24: 2 lot 25: 2 5,160
43208 30.07.2025 29 SIDE GRUP SRL CUI: 15216895 4 4,300
42596 20.05.2025 21, 22 SIDE GRUP SRL CUI: 15216895 lot 21: 3 lot 22: 4 4,230

Contracts shown: 50 of 182, largest first. The rest are on SEAP.

CAN1168506 AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 licitatie deschisa anunt de atribuire 39831240-0 27.08.2026 56,747
Contract object: achizitia in sistem centralizat de produse de ingrijire si curatare a cladirilor/facilitatilor, inclusiv articole igienico-sanitare din hartie mc-3: lot 1 produse de ingrijire si curatare a cladirilor/facilitatilor, inclusiv articole igienico-sanitare de hartie, de uz general, lot 2 - produse de ingrijire si curatare a cladirilor/facilitatilor, de uz general care contin substante biocide
Awarded contracts 7 Awarded value 56,747 against 4,786,937 estimated across the lots −98.8%
Awarded contracts
Contract Date Lot Winner Offers Value
das2026-042116 24.07.2026 1 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 5 17,907
das2026-029971 29.05.2026 1 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 5 16,277
dgplt2026000048 07.07.2026 1 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 5 12,052
ies-con 110 05.08.2026 1 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 5 4,205
2864 05.06.2026 1 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 5 3,350
ies-con 63 26.06.2026 1 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 5 2,526
ies-con 64 26.06.2026 2 EUROTOTAL COMP SRL CUI: 5324539 1 430
SCNA1127490 AQUATIM SA CUI: 3041480 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831250-3 26.08.2026 375,000
Contract object: achizitie solutie de protectie conducte de tip folmar
Awarded contracts 2 Awarded value 375,000
Awarded contracts
Contract Date Lot Winner Offers Value
1/225/sa 27.11.2025 1 MOSSLEIN SRL CUI: 26313362 1 225,000
2/225/sa 18.08.2026 1 MOSSLEIN SRL CUI: 26313362 1 150,000
CAN1171480 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 licitatie deschisa anunt de atribuire 39800000-0 25.08.2026 33,324
Contract object: achizitia produse pentru curatenie si dezinfectanti
Awarded contracts 2 Awarded value 33,324 against 384,247 estimated across the lots −91.3%
Awarded contracts
Contract Date Lot Winner Offers Value
60644 11.08.2026 1 FLYNG IMPEX SRL CUI: 6792961 5 21,085
48484 22.06.2026 2 KLINTENSIV SRL CUI: 29359178 2 12,239
SCNA1136263 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 procedura simplificata anunt de atribuire la anunt de participare simplificat 39800000-0 24.08.2026 8,822
Contract object: produse de curatat si lustruit
Awarded contracts 1 Awarded value 8,822 against 8,855 estimated across the lots −0.4%
Awarded contracts
Contract Date Lot Winner Offers Value
52457 18.08.2026 1, 2 INEDITGRUPRO SRL CUI: 34397550 lot 1: 1 lot 2: 1 8,822
CAN1143563 AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 licitatie deschisa anunt de atribuire 39831240-0 18.08.2026 1,076,139
Contract object: achizitia in sistem centralizat de produse de ingrijire si curatare a cladirilor/facilitatilor, inclusiv articole igienico-sanitare din hartie mc2
Awarded contracts 8 Awarded value 1,076,139 against 3,301,811 estimated across the lots −67.4%
Awarded contracts
Contract Date Lot Winner Offers Value
7 17.07.2026 1 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 5 244,194
5 03.02.2026 1 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 5 202,718
6 27.04.2026 1 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 5 184,646
4 04.11.2025 1 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 5 177,921
1 21.05.2025 1 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 5 123,782
2 10.07.2025 1 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 5 101,340
3 29.08.2025 1 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 5 40,630
8 16.02.2026 1 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 5 908
SCNA1135899 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 12.08.2026 4,752
Contract object: detergent automat lichid pentru tesaturi, ecologic
Awarded contracts 1 Awarded value 4,752
Awarded contracts
Contract Date Lot Winner Offers Value
gl5/43 07.08.2026 1 MOPEKA PETROKEM INC SRL CUI: 17237185 2 4,752

25 results on this page

Rows per page: 25 50 100
Awarded contracts
The button in the first column shows the notice's contracts: number, date, lots, winners, the offers received on each lot and the value. A single offer on a lot is shown in red.
SEAP no.
The award notice number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
Notice type
The type of notice published in SEAP.
CPV code
The notice's main CPV code. A notice with several lots may buy under other codes too; a click filters the list on it and the codes below it.
Date
The publication date of the award notice, which comes after the contracts are signed. Each contract's date is in the contract list.
Value
The notice's contracts added up, excluding VAT. In an association it is the whole contract's value.
Contract object
The notice's title as the authority wrote 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/reference/procedure-types
  • /api/v1/reference/notice-types
  • /api/v1/acquisitions/tenders
  • /api/v1/acquisitions/tenders/contracts

Open data and API