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Tenders

Award procedures published in SEAP, where companies submit offers.

SEAP no. Contracting authority Procedure Notice type CPV code Date Value
CAN1135673 JUDETUL BRASOV CUI: 4384150 licitatie deschisa anunt de atribuire 39830000-9 09.09.2026 2,972,959
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%
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
SCNA1103632 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 procedura simplificata anunt de atribuire la anunt de participare simplificat 39830000-9 22.07.2026 438,049
acord cadru de furnizare detergenti si solutii pentru clatit (lot1), produse de curatat (lot 2)
Awarded contracts 8 Awarded value 438,049 against 769,841 estimated across the lots −43.1%
Contract Date Lot Winner Offers Value
45262 30.04.2024 2 ROALMISA INV SRL CUI: 30715430 4 97,927
32817 19.03.2026 2 ROALMISA INV SRL CUI: 30715430 4 95,180
68416 01.07.2025 2 ROALMISA INV SRL CUI: 30715430 4 82,119
45251 30.04.2024 1 FLYNG IMPEX SRL CUI: 6792961 5 44,894
66442 25.06.2025 1 FLYNG IMPEX SRL CUI: 6792961 5 38,005
29915 12.03.2026 1 FLYNG IMPEX SRL CUI: 6792961 5 36,895
13953 06.02.2025 1 FLYNG IMPEX SRL CUI: 6792961 5 24,911
27960 11.03.2025 2 ROALMISA INV SRL CUI: 30715430 4 18,118
CAN1125705 NUCLEARELECTRICA SERV SRL CUI: 45374854 licitatie deschisa anunt de atribuire 39830000-9 02.07.2026 792,179
achizitia de produse de curatenie si igiena
Awarded contracts 23 Awarded value 792,179 against 6,493,676 estimated across the lots −87.8%
Contract Date Lot Winner Offers Value
10-175 19.01.2026 1 MISAVAN TRADING SRL CUI: 26784173 4 77,791
11-175 02.04.2026 1 MISAVAN TRADING SRL CUI: 26784173 4 60,046
6-175 07.02.2025 1 MISAVAN TRADING SRL CUI: 26784173 4 55,490
6-174 08.05.2025 2 INEDITGRUPRO SRL CUI: 34397550 6 51,936
2-175 23.07.2024 1 MISAVAN TRADING SRL CUI: 26784173 4 51,523
1-175 30.04.2024 1 MISAVAN TRADING SRL CUI: 26784173 4 50,218
7-175 12.05.2025 1 MISAVAN TRADING SRL CUI: 26784173 4 49,823
9-175 16.10.2025 1 MISAVAN TRADING SRL CUI: 26784173 4 39,701
3-174 22.10.2024 2 INEDITGRUPRO SRL CUI: 34397550 6 39,053
2-174 22.07.2024 2 INEDITGRUPRO SRL CUI: 34397550 6 36,349
11-174 23.03.2026 2 INEDITGRUPRO SRL CUI: 34397550 6 35,668
5-175 28.11.2024 1 MISAVAN TRADING SRL CUI: 26784173 4 31,551
4-174 07.02.2025 2 INEDITGRUPRO SRL CUI: 34397550 6 31,330
1-174 08.05.2024 2 INEDITGRUPRO SRL CUI: 34397550 6 30,752
9-174 08.01.2026 2 INEDITGRUPRO SRL CUI: 34397550 6 30,168
12-174 29.06.2026 2 INEDITGRUPRO SRL CUI: 34397550 6 28,931
3-175 16.09.2024 1 MISAVAN TRADING SRL CUI: 26784173 4 27,777
8-175 07.08.2025 1 MISAVAN TRADING SRL CUI: 26784173 4 24,810
4-175 22.10.2024 1 MISAVAN TRADING SRL CUI: 26784173 4 20,976
8-174 22.09.2025 2 INEDITGRUPRO SRL CUI: 34397550 6 9,641
5-174 01.04.2025 2 INEDITGRUPRO SRL CUI: 34397550 6 3,700
10-174 20.01.2026 2 INEDITGRUPRO SRL CUI: 34397550 6 2,765
7-174 12.08.2025 2 INEDITGRUPRO SRL CUI: 34397550 6 2,180
CAN1116379 NUCLEARELECTRICA SERV SRL CUI: 45374854 licitatie deschisa anunt de atribuire 39830000-9 02.07.2026 1,425,572
achizitia de produse de curatenie si igiena
Awarded contracts 12 Awarded value 1,425,572 against 18,441,969 estimated across the lots −92.3%
Contract Date Lot Winner Offers Value
12 28.04.2026 2 SIDE GRUP SRL CUI: 15216895 1 210,265
1 08.01.2024 2 SIDE GRUP SRL CUI: 15216895 1 189,586
2 30.04.2024 2 SIDE GRUP SRL CUI: 15216895 1 147,377
11 23.01.2026 2 SIDE GRUP SRL CUI: 15216895 1 144,786
10 05.11.2025 2 SIDE GRUP SRL CUI: 15216895 1 138,795
5 21.10.2024 2 SIDE GRUP SRL CUI: 15216895 1 119,752
6 07.02.2025 2 SIDE GRUP SRL CUI: 15216895 1 117,356
9 04.08.2025 2 SIDE GRUP SRL CUI: 15216895 1 109,066
4 21.08.2024 2 SIDE GRUP SRL CUI: 15216895 1 91,903
8 12.05.2025 2 SIDE GRUP SRL CUI: 15216895 1 78,288
7 31.03.2025 2 SIDE GRUP SRL CUI: 15216895 1 49,038
3 23.07.2024 2 SIDE GRUP SRL CUI: 15216895 1 29,360
CAN1170322 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 negociere fara publicare prealabila anunt de atribuire 39830000-9 26.06.2026 360,963
achizitie de produse din categoria ,,produse de curatenie pentru unitatile de asistenta sociala din subordinea autoritatii contractante<br>lot nr. 1-produse de curatenie<br>lot nr. 2-articole de menaj
Awarded contracts 1 Awarded value 360,963
Contract Date Lot Winner Offers Value
27263 19.06.2026 1 DIAZ FOOD SRL CUI: 53211726 1 360,963
CAN1117853 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 licitatie deschisa anunt de atribuire 39830000-9 25.06.2026 162,439
produse de curatenie
Awarded contracts 170 Awarded value 162,439 against 2,495,600 estimated across the lots −93.5%
Contract Date Lot Winner Offers Value
112 11.01.2024 9 TERRA PLAST IMPORT SRL CUI: 28269620 5 16,985
1195 11.04.2024 9 TERRA PLAST IMPORT SRL CUI: 28269620 5 15,958
3428 18.10.2024 9 TERRA PLAST IMPORT SRL CUI: 28269620 5 15,800
2147 08.07.2024 9 TERRA PLAST IMPORT SRL CUI: 28269620 5 15,800
3561 08.12.2023 9 TERRA PLAST IMPORT SRL CUI: 28269620 5 7,900
3297 10.10.2024 8 EUROFLEX SRL CUI: 13589308 4 5,099
1976 18.06.2024 8 EUROFLEX SRL CUI: 13589308 4 4,950
450 08.02.2024 8 EUROFLEX SRL CUI: 13589308 4 4,010
3559 08.12.2023 8 EUROFLEX SRL CUI: 13589308 4 3,267
3440 23.11.2023 8 EUROFLEX SRL CUI: 13589308 4 3,267
1191 11.04.2024 13 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 3 2,827
3031 13.09.2024 8 EUROFLEX SRL CUI: 13589308 4 2,723
116 10.01.2024 8 EUROFLEX SRL CUI: 13589308 4 2,327
92 10.01.2024 13 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 3 2,317
3452 23.11.2023 13 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 3 2,026
246 19.01.2024 8 EUROFLEX SRL CUI: 13589308 4 1,980
729 07.03.2024 6 GLOBAL PLAST SRL CUI: 15906240 6 1,890
1475 10.05.2024 8 EUROFLEX SRL CUI: 13589308 4 1,881
3274 08.10.2024 7 GLOBAL PLAST SRL CUI: 15906240 6 1,643
3451 23.11.2023 7 GLOBAL PLAST SRL CUI: 15906240 6 1,550
722 07.03.2024 8 EUROFLEX SRL CUI: 13589308 4 1,485
3263 08.10.2024 9 TERRA PLAST IMPORT SRL CUI: 28269620 5 1,454
3558 08.12.2023 7 GLOBAL PLAST SRL CUI: 15906240 6 1,395
846 18.03.2024 5 GLOBAL PLAST SRL CUI: 15906240 7 1,342
3035 13.09.2024 5 GLOBAL PLAST SRL CUI: 15906240 7 1,309
480 12.02.2024 9 TERRA PLAST IMPORT SRL CUI: 28269620 5 1,280
728 07.03.2024 7 GLOBAL PLAST SRL CUI: 15906240 6 1,256
1472 10.05.2024 5 GLOBAL PLAST SRL CUI: 15906240 7 1,198
105 11.01.2024 5 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 7 1,190
3033 13.09.2024 7 GLOBAL PLAST SRL CUI: 15906240 6 1,178
2173 09.07.2024 5 GLOBAL PLAST SRL CUI: 15906240 7 1,155
2582 09.08.2024 5 GLOBAL PLAST SRL CUI: 15906240 7 1,155
3034 13.09.2024 6 GLOBAL PLAST SRL CUI: 15906240 6 1,152
3673 14.11.2024 5 GLOBAL PLAST SRL CUI: 15906240 7 1,128
1945 17.06.2024 5 GLOBAL PLAST SRL CUI: 15906240 7 1,128
1946 17.06.2024 7 GLOBAL PLAST SRL CUI: 15906240 6 1,101
1132 08.04.2024 5 GLOBAL PLAST SRL CUI: 15906240 7 1,100
3039 13.09.2024 9 TERRA PLAST IMPORT SRL CUI: 28269620 5 1,043
3272 08.10.2024 5 GLOBAL PLAST SRL CUI: 15906240 7 1,001
2161 08.07.2024 8 EUROFLEX SRL CUI: 13589308 4 990
2594 09.08.2024 9 TERRA PLAST IMPORT SRL CUI: 28269620 5 948
822 14.03.2024 9 TERRA PLAST IMPORT SRL CUI: 28269620 5 948
2160 08.07.2024 7 GLOBAL PLAST SRL CUI: 15906240 6 930
2584 09.08.2024 7 GLOBAL PLAST SRL CUI: 15906240 6 930
245 19.01.2024 5 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 7 910
3273 08.10.2024 6 GLOBAL PLAST SRL CUI: 15906240 6 900
1495 13.05.2024 9 TERRA PLAST IMPORT SRL CUI: 28269620 5 885
895 20.03.2024 13 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 3 794
1753 06.06.2024 9 TERRA PLAST IMPORT SRL CUI: 28269620 5 790
3552 08.12.2023 5 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 7 739

Contracts shown: 50 of 170, largest first. The rest are on SEAP.

CAN1097691 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 licitatie deschisa anunt de atribuire 39830000-9 18.06.2026 235,252
produse de curatenie
Awarded contracts 168 Awarded value 235,252 against 32,721,858 estimated across the lots −99.3%
Contract Date Lot Winner Offers Value
365 03.02.2023 19 SIDE GRUP SRL CUI: 15216895 7 33,198
2169 09.07.2024 19 SIDE GRUP SRL CUI: 15216895 7 14,788
1139 08.04.2024 19 SIDE GRUP SRL CUI: 15216895 7 12,072
107 11.01.2024 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 9,044
754 08.03.2023 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 8,568
2560 08.09.2023 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 8,449
224 19.01.2024 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 7,616
377 03.02.2023 23 SIDE GRUP SRL CUI: 15216895 4 7,146
1463 10.05.2024 19 SIDE GRUP SRL CUI: 15216895 7 7,092
2889 05.10.2023 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 6,545
391 02.02.2024 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 5,855
1461 09.05.2024 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 5,831
708 07.03.2024 23 SIDE GRUP SRL CUI: 15216895 4 4,764
1140 08.04.2024 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 4,760
1908 10.07.2023 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 4,439
221 19.01.2024 23 SIDE GRUP SRL CUI: 15216895 4 3,970
2156 01.08.2023 23 SIDE GRUP SRL CUI: 15216895 4 3,970
799 08.03.2023 21 SIDE GRUP SRL CUI: 15216895 5 3,964
2299 16.08.2023 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 3,665
2148 08.07.2024 23 SIDE GRUP SRL CUI: 15216895 4 3,533
1723 04.06.2024 23 SIDE GRUP SRL CUI: 15216895 4 3,176
1614 28.05.2024 19 SIDE GRUP SRL CUI: 15216895 7 3,018
423 09.02.2023 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 2,861
800 08.03.2023 20 SIDE GRUP SRL CUI: 15216895 5 2,858
2977 10.10.2023 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 2,737
1672 16.06.2023 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 2,624
1424 19.05.2023 23 SIDE GRUP SRL CUI: 15216895 4 2,620
1975 18.06.2024 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 2,440
2646 18.09.2023 23 SIDE GRUP SRL CUI: 15216895 4 2,382
381 06.02.2023 10 TERRA PLAST IMPORT SRL CUI: 28269620 7 1,665
1069 03.04.2023 8 TERRA PLAST IMPORT SRL CUI: 28269620 5 1,537
398 06.02.2024 19 SIDE GRUP SRL CUI: 15216895 7 1,509
121 11.01.2024 19 SIDE GRUP SRL CUI: 15216895 7 1,509
227 19.01.2024 19 SIDE GRUP SRL CUI: 15216895 7 1,509
1066 03.04.2023 1 SIDE GRUP SRL CUI: 15216895 3 1,356
470 12.02.2024 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 1,309
424 09.02.2023 11 DNS BIROTICA SRL CUI: 16310679 1 1,271
385 03.02.2023 9 SIDE GRUP SRL CUI: 15216895 4 1,264
2672 18.09.2023 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 1,119
925 15.03.2023 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 1,119
384 06.02.2023 8 TERRA PLAST IMPORT SRL CUI: 28269620 5 1,071
1047 03.04.2024 21 SIDE GRUP SRL CUI: 15216895 5 991
428 09.02.2023 22 SIDE GRUP SRL CUI: 15216895 6 903
1186 11.04.2024 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 893
1747 06.06.2024 5 CLEANEXPERT SHOP SRL CUI: 25783331 4 893
383 06.02.2023 3 TERRA PLAST IMPORT SRL CUI: 28269620 5 885
362 03.02.2023 13 ARCA MONDO CHIM SRL CUI: 15072439 8 864
367 03.02.2023 1 SIDE GRUP SRL CUI: 15216895 3 814
1628 12.06.2023 23 SIDE GRUP SRL CUI: 15216895 4 794
1748 06.06.2024 19 SIDE GRUP SRL CUI: 15216895 7 755

Contracts shown: 50 of 168, largest first. The rest are on SEAP.

CAN1128488 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 licitatie deschisa anunt de atribuire 39830000-9 06.05.2026 3,260,504
materiale de curatenie
Awarded contracts 104 Awarded value 3,260,504 against 3,567,947 estimated across the lots −8.6%
Contract Date Lot Winner Offers Value
747 04.06.2024 3, 6, 7, 9 CLEANEXPERT SHOP SRL CUI: 25783331 lot 3: 2 lot 6: 4 lot 7: 2 lot 9: 1 866,740
758 11.04.2025 3, 6, 7, 9 CLEANEXPERT SHOP SRL CUI: 25783331 lot 3: 2 lot 6: 4 lot 7: 2 lot 9: 1 549,034
1076 03.10.2024 4 SIDE GRUP SRL CUI: 15216895 8 289,400
1384 19.11.2025 3, 6, 7, 9 CLEANEXPERT SHOP SRL CUI: 25783331 lot 3: 2 lot 6: 4 lot 7: 2 lot 9: 1 139,427
762 11.04.2025 10 ILMANO SRL CUI: 4247888 1 134,675
753 05.06.2024 10 ILMANO SRL CUI: 4247888 1 120,900
572 20.03.2026 3, 6, 7, 9 CLEANEXPERT SHOP SRL CUI: 25783331 lot 3: 2 lot 6: 4 lot 7: 2 lot 9: 1 78,259
66. 15.01.2026 3, 6, 7, 9 CLEANEXPERT SHOP SRL CUI: 25783331 lot 3: 2 lot 6: 4 lot 7: 2 lot 9: 1 77,410
952 13.08.2024 10 ILMANO SRL CUI: 4247888 1 72,900
874 23.07.2024 4 SIDE GRUP SRL CUI: 15216895 8 72,350
759 11.04.2025 4 SIDE GRUP SRL CUI: 15216895 8 72,350
310 14.12.2024 3, 6, 7, 9 CLEANEXPERT SHOP SRL CUI: 25783331 lot 3: 2 lot 6: 4 lot 7: 2 lot 9: 1 69,366
336 20.02.2026 3, 6, 7, 9 CLEANEXPERT SHOP SRL CUI: 25783331 lot 3: 2 lot 6: 4 lot 7: 2 lot 9: 1 62,036
1278 25.11.2024 3, 6, 7 CLEANEXPERT SHOP SRL CUI: 25783331 lot 3: 2 lot 6: 4 lot 7: 2 60,356
537 18.03.2025 3, 6, 7, 9 CLEANEXPERT SHOP SRL CUI: 25783331 lot 3: 2 lot 6: 4 lot 7: 2 lot 9: 1 50,468
74 21.01.2025 3, 6, 7, 9 CLEANEXPERT SHOP SRL CUI: 25783331 lot 3: 2 lot 6: 4 lot 7: 2 lot 9: 1 46,693
1382 19.11.2025 10 ILMANO SRL CUI: 4247888 1 42,150
570 20.03.2026 10 ILMANO SRL CUI: 4247888 1 37,100
541 18.03.2025 10 ILMANO SRL CUI: 4247888 1 33,020
760 11.04.2025 5 ILMANO SRL CUI: 4247888 4 32,954
334 20.02.2026 10 ILMANO SRL CUI: 4247888 1 32,425
757 11.04.2025 2 SIDE GRUP SRL CUI: 15216895 6 29,719
827 04.07.2024 5 ILMANO SRL CUI: 4247888 4 24,945
1380 19.11.2025 4 SIDE GRUP SRL CUI: 15216895 8 20,837
749 05.06.2024 2 SIDE GRUP SRL CUI: 15216895 6 18,664
761 11.04.2025 8 ILMANO SRL CUI: 4247888 8 14,980
793 24.04.2025 3, 6, 7 CLEANEXPERT SHOP SRL CUI: 25783331 lot 3: 2 lot 6: 4 lot 7: 2 12,785
65 15.01.2026 10 ILMANO SRL CUI: 4247888 1 11,616
1147 22.10.2024 3, 7 CLEANEXPERT SHOP SRL CUI: 25783331 lot 3: 2 lot 7: 2 9,815
62 15.01.2026 4 SIDE GRUP SRL CUI: 15216895 8 9,767
78 21.01.2025 10 ILMANO SRL CUI: 4247888 1 9,250
312 14.02.2025 4 SIDE GRUP SRL CUI: 15216895 8 8,682
750 05.06.2024 4 INEDITGRUPRO SRL CUI: 34397550 8 8,640
331 20.02.2026 4 SIDE GRUP SRL CUI: 15216895 8 7,814
568 20.03.2026 4 SIDE GRUP SRL CUI: 15216895 8 7,814
571 20.03.2026 5 ILMANO SRL CUI: 4247888 4 7,375
1379 19.11.2025 2 SIDE GRUP SRL CUI: 15216895 6 7,098
752 05.06.2024 8 ILMANO SRL CUI: 4247888 8 7,093
1108 11.07.2025 6, 7 CLEANEXPERT SHOP SRL CUI: 25783331 lot 6: 4 lot 7: 2 6,245
1383 19.11.2025 5 ILMANO SRL CUI: 4247888 4 5,995
76 21.01.2025 4 SIDE GRUP SRL CUI: 15216895 8 5,788
1062 01.10.2024 3, 6, 7 CLEANEXPERT SHOP SRL CUI: 25783331 lot 3: 2 lot 6: 4 lot 7: 2 5,771
538 18.03.2025 4 SIDE GRUP SRL CUI: 15216895 8 5,209
756 11.04.2025 1 SIDE GRUP SRL CUI: 15216895 5 4,620
796 24.04.2025 10 ILMANO SRL CUI: 4247888 1 4,054
61 15.01.2026 2 SIDE GRUP SRL CUI: 15216895 6 3,687
332 20.02.2026 2 SIDE GRUP SRL CUI: 15216895 6 3,503
961 22.08.2024 1 SIDE GRUP SRL CUI: 15216895 5 3,310
797 24.04.2025 4 SIDE GRUP SRL CUI: 15216895 8 2,894
1187 09.10.2025 7 CLEANEXPERT SHOP SRL CUI: 25783331 2 2,728

Contracts shown: 50 of 104, largest first. The rest are on SEAP.

CAN1164024 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 licitatie deschisa anunt de atribuire 39830000-9 10.03.2026 210,258
materiale curatenie pentru drdp bucuresti central, sectii, districte, aci-uri si cic-uri
Awarded contracts 1 Awarded value 210,258 against 268,182 estimated across the lots −21.6%
Contract Date Lot Winner Offers Value
53 16.02.2026 1 GLOBAL PLAST SRL CUI: 15906240 5 210,258
CAN1153844 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 licitatie deschisa anunt de atribuire 39830000-9 26.12.2025 1,281,374
produse de curatenie
Awarded contracts 2 Awarded value 1,281,374 against 5,147,464 estimated across the lots −75.1%
Contract Date Lot Winner Offers Value
12742 24.11.2025 1 PLURIDET COMEXIM SRL CUI: 11235533 3 1,024,251
12741 24.11.2025 1 PLURIDET COMEXIM SRL CUI: 11235533 3 257,123
CAN1151481 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 licitatie deschisa anunt de atribuire 39830000-9 24.11.2025 290,319
achizitia de produse din categoria produse pentru curatenie, menaj si de uz casnic
Awarded contracts 2 Awarded value 290,319 against 1,696,541 estimated across the lots −82.9%
Contract Date Lot Winner Offers Value
ia29766 01.07.2025 2 TARGET POINT SRL CUI: 21948100 2 188,339
ia53121 20.11.2025 1 TARGET POINT SRL CUI: 21948100 5 101,980
CAN1110175 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 licitatie deschisa accelerata anunt de atribuire 39830000-9 03.11.2025 4,013,986
produse de curatenie
Awarded contracts 10 Awarded value 4,013,986 against 4,652,034 estimated across the lots −13.7%
Contract Date Lot Winner Offers Value
11098 27.09.2023 1 PLURIDET COMEXIM SRL CUI: 11235533 2 974,738
2397 30.03.2024 1 PLURIDET COMEXIM SRL CUI: 11235533 2 958,873
743 13.02.2025 1 PLURIDET COMEXIM SRL CUI: 11235533 2 816,772
10906 18.10.2024 1 PLURIDET COMEXIM SRL CUI: 11235533 2 757,226
11099 27.09.2023 1 PLURIDET COMEXIM SRL CUI: 11235533 2 279,871
11190 21.10.2024 1 PLURIDET COMEXIM SRL CUI: 11235533 2 179,561
12128 12.10.2023 1 PLURIDET COMEXIM SRL CUI: 11235533 2 44,224
14938 05.12.2023 1 PLURIDET COMEXIM SRL CUI: 11235533 2 1,596
13933 15.11.2023 1 PLURIDET COMEXIM SRL CUI: 11235533 2 667
14701 27.11.2023 1 PLURIDET COMEXIM SRL CUI: 11235533 2 458
CAN1127671 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 licitatie deschisa anunt de atribuire 39830000-9 25.09.2025 1,295,434
acord cadru privind achizitia publica de diverse produse de curatenie si articole de menaj
Awarded contracts 9 Awarded value 1,295,434 against 1,587,570 estimated across the lots −18.4%
Contract Date Lot Winner Offers Value
1125 29.05.2024 1 EVIDENT VERIAN SRL CUI: 38456153 6 241,906
957 17.04.2025 1 EVIDENT VERIAN SRL CUI: 38456153 6 241,905
1989 18.09.2024 1 EVIDENT VERIAN SRL CUI: 38456153 6 205,731
265 27.01.2025 1 EVIDENT VERIAN SRL CUI: 38456153 6 191,168
791 26.03.2025 2 EVIDENT VERIAN SRL CUI: 38456153 6 109,338
1231 17.06.2024 2 EVIDENT VERIAN SRL CUI: 38456153 6 109,338
266 27.01.2025 2 EVIDENT VERIAN SRL CUI: 38456153 6 87,514
2325 22.09.2025 1 EVIDENT VERIAN SRL CUI: 38456153 6 87,149
2324 22.09.2025 2 EVIDENT VERIAN SRL CUI: 38456153 6 21,385
CAN1101514 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 licitatie deschisa anunt de atribuire 39830000-9 30.06.2025 8,559,858
achizitia in sistem centralizat de produse de curatenie
Awarded contracts 8 Awarded value 8,559,858 against 92,768,048 estimated across the lots −90.8%
Contract Date Lot Winner Offers Value
137 - 306 31.01.2024 2 SIDE GRUP SRL CUI: 15216895 7 1,326,279
situatie contracte subsecvente de la 1 la 136 17.10.2023 2 SIDE GRUP SRL CUI: 15216895 7 1,208,580
contracte subsecvente nr 498 - 688 30.07.2024 2 SIDE GRUP SRL CUI: 15216895 7 1,158,433
contracte subsecvente nr. 981-1170 05.05.2025 2 SIDE GRUP SRL CUI: 15216895 7 1,129,394
contracte subsecvente nr 799 - 980 10.02.2025 2 SIDE GRUP SRL CUI: 15216895 7 1,116,323
contracte subsecvente nr 306 - 497 08.05.2024 2 SIDE GRUP SRL CUI: 15216895 7 989,549
contracte subsecvente nr 1171-1310 26.06.2025 2 SIDE GRUP SRL CUI: 15216895 7 867,088
contracte subsecvente nr 689-798 21.10.2024 2 SIDE GRUP SRL CUI: 15216895 7 764,212
CAN1123291 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 licitatie deschisa anunt de atribuire 39830000-9 27.06.2025 3,284,707
achizitia in sistem centralizat de produse de curatenie
Awarded contracts 1 Awarded value 3,284,707 against 90,700,926 estimated across the lots −96.4%
Contract Date Lot Winner Offers Value
contracte subsecvente nr. 1- 406 20.02.2025 1 SIDE GRUP SRL CUI: 15216895 12 3,284,707
CAN1050574 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 licitatie deschisa anunt de atribuire 39830000-9 16.04.2025 117,064
achizitie produse de curatenie
Awarded contracts 142 Awarded value 117,064 against 11,420,347 estimated across the lots −99.0%
Contract Date Lot Winner Offers Value
1491 02.06.2021 42 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 2 11,051
867 31.03.2021 10 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 3 9,045
553 03.03.2021 10 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 3 9,018
279 28.01.2021 44 CENSUS GROUP SRL CUI: 22623735 2 7,860
860 31.03.2021 44 CENSUS GROUP SRL CUI: 22623735 2 7,860
1286. 07.05.2021 10 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 3 7,506
323. 03.02.2021 10 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 3 7,500
242 26.01.2021 10 EUROTOTAL COMP SRL CUI: 5324539 3 5,160
323 03.02.2021 10 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 3 2,250
842 31.03.2021 11 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 3 2,028
1501 02.06.2021 47 EUROFLEX SRL CUI: 13589308 2 1,733
1124 15.04.2021 5 CENSUS GROUP SRL CUI: 22623735 3 1,700
793 26.03.2021 5 CENSUS GROUP SRL CUI: 22623735 3 1,700
262 26.01.2021 47 EUROFLEX SRL CUI: 13589308 2 1,433
902 05.04.2021 5 CENSUS GROUP SRL CUI: 22623735 3 1,360
1219 27.04.2021 5 CENSUS GROUP SRL CUI: 22623735 3 1,360
1449 24.05.2021 5 CENSUS GROUP SRL CUI: 22623735 3 1,360
511. 26.02.2021 47 EUROFLEX SRL CUI: 13589308 2 1,249
859 31.03.2021 47 EUROFLEX SRL CUI: 13589308 2 1,245
850 31.03.2021 42 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 2 1,147
901 05.04.2021 1 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 4 1,035
841 31.03.2021 51 ARCA MONDO CHIM SRL CUI: 15072439 4 1,006
500 26.02.2021 42 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 2 1,001
1489 02.06.2021 25 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 2 968
491 26.02.2021 11 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 3 956
642 11.03.2021 44 CENSUS GROUP SRL CUI: 22623735 2 917
244 26.01.2021 51 ARCA MONDO CHIM SRL CUI: 15072439 4 884
508. 26.02.2021 36 TEHNOPLUS MEDICAL SRL CUI: 4261939 1 880
252 26.01.2021 42 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 2 760
509. 26.02.2021 48 EUROFLEX SRL CUI: 13589308 2 750
1451 24.05.2021 1 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 4 725
1498 02.06.2021 48 EUROFLEX SRL CUI: 13589308 2 698
245 26.01.2021 11 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 3 663
1503 02.06.2021 44 CENSUS GROUP SRL CUI: 22623735 2 655
1482 02.06.2021 51 ARCA MONDO CHIM SRL CUI: 15072439 4 639
257 26.01.2021 30 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 2 626
106 12.01.2021 12 EUROTOTAL COMP SRL CUI: 5324539 2 610
1483 02.06.2021 11 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 3 605
490. 26.02.2021 51 ARCA MONDO CHIM SRL CUI: 15072439 4 564
490 26.02.2021 51 ARCA MONDO CHIM SRL CUI: 15072439 4 564
869 01.04.2021 6 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 2 560
1499 02.06.2021 49 EUROFLEX SRL CUI: 13589308 2 530
260 26.01.2021 48 EUROFLEX SRL CUI: 13589308 2 513
259 26.01.2021 35 TEHNOPLUS MEDICAL SRL CUI: 4261939 1 480
843 31.03.2021 12 EUROTOTAL COMP SRL CUI: 5324539 2 443
1492 02.06.2021 15 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 441
492. 26.02.2021 12 EUROTOTAL COMP SRL CUI: 5324539 2 438
243 26.01.2021 12 EUROTOTAL COMP SRL CUI: 5324539 2 425
499. 26.02.2021 15 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 1 416
868 01.04.2021 25 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 2 408

Contracts shown: 50 of 142, largest first. The rest are on SEAP.

CAN1075165 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 licitatie deschisa anunt de atribuire 39830000-9 13.03.2025 3,631,772
produse curatenie, accesorii curatenie si produse igiena
Awarded contracts 27 Awarded value 3,631,772 against 2,357,007 estimated across the lots +54.1%
Contract Date Lot Winner Offers Value
372 17.03.2022 2, 3, 4, 5 CLEANEXPERT SHOP SRL CUI: 25783331 lot 2: 3 lot 3: 1 lot 4: 1 lot 5: 1 1,775,413
223 22.02.2022 2, 3, 4, 5, 6 CLEANEXPERT SHOP SRL CUI: 25783331 lot 2: 3 lot 3: 1 lot 4: 1 lot 5: 1 lot 6: 2 593,305
247 10.02.2023 2, 3, 4, 5, 6 CLEANEXPERT SHOP SRL CUI: 25783331 lot 2: 3 lot 3: 1 lot 4: 1 lot 5: 1 lot 6: 2 563,673
224 22.02.2022 7 ILMANO SRL CUI: 4247888 2 163,700
248 10.02.2023 7 ILMANO SRL CUI: 4247888 2 115,642
946 13.10.2022 2, 3, 5, 6 CLEANEXPERT SHOP SRL CUI: 25783331 lot 2: 3 lot 3: 1 lot 5: 1 lot 6: 2 103,679
828 29.08.2022 7 ILMANO SRL CUI: 4247888 2 90,600
555 17.05.2022 2 CLEANEXPERT SHOP SRL CUI: 25783331 3 78,000
42 10.01.2023 2, 3, 4, 5, 6 CLEANEXPERT SHOP SRL CUI: 25783331 lot 2: 3 lot 3: 1 lot 4: 1 lot 5: 1 lot 6: 2 63,824
631 17.07.2023 7 ILMANO SRL CUI: 4247888 2 33,720
891 20.09.2022 2, 4, 5 CLEANEXPERT SHOP SRL CUI: 25783331 lot 2: 3 lot 4: 1 lot 5: 1 11,295
1169 13.12.2022 2, 4 CLEANEXPERT SHOP SRL CUI: 25783331 lot 2: 3 lot 4: 1 8,113
225 22.02.2022 1 SIDE GRUP SRL CUI: 15216895 3 8,000
39 10.01.2023 7 ILMANO SRL CUI: 4247888 2 6,300
532 18.05.2023 1 SIDE GRUP SRL CUI: 15216895 3 6,183
250 10.02.2023 1 SIDE GRUP SRL CUI: 15216895 3 2,450
997 08.11.2022 2, 3, 4, 5, 6 CLEANEXPERT SHOP SRL CUI: 25783331 lot 2: 3 lot 3: 1 lot 4: 1 lot 5: 1 lot 6: 2 1,795
309 06.03.2023 2, 3, 4, 5, 6 CLEANEXPERT SHOP SRL CUI: 25783331 lot 2: 3 lot 3: 1 lot 4: 1 lot 5: 1 lot 6: 2 1,419
585 04.07.2023 2, 3, 4, 5, 6 CLEANEXPERT SHOP SRL CUI: 25783331 lot 2: 3 lot 3: 1 lot 4: 1 lot 5: 1 lot 6: 2 1,327
496 04.05.2023 2, 3, 4, 5, 6 CLEANEXPERT SHOP SRL CUI: 25783331 lot 2: 3 lot 3: 1 lot 4: 1 lot 5: 1 lot 6: 2 1,291
41 10.01.2023 1 SIDE GRUP SRL CUI: 15216895 3 744
631. 17.07.2023 3, 5 CLEANEXPERT SHOP SRL CUI: 25783331 lot 3: 1 lot 5: 1 622
373 17.03.2022 7 ILMANO SRL CUI: 4247888 2 285
516 08.05.2023 7 ILMANO SRL CUI: 4247888 2 126
612 07.06.2022 5 CLEANEXPERT SHOP SRL CUI: 25783331 1 124
313 07.03.2023 1 SIDE GRUP SRL CUI: 15216895 3 113
613 07.06.2022 1 SIDE GRUP SRL CUI: 15216895 3 29
SCNA1101261 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 procedura simplificata anunt de atribuire la anunt de participare simplificat 39830000-9 04.03.2025 241,813
acord cadru furnizare materiale curatenie mai 2024- aprilie 2025
Awarded contracts 16 Awarded value 241,813 against 690,000 estimated across the lots −65.0%
Contract Date Lot Winner Offers Value
1941 17.02.2025 5 FABI TOTAL GRUP SRL CUI: 15556234 4 44,771
1937 17.02.2025 3 FABI TOTAL GRUP SRL CUI: 15556234 4 34,615
1940 17.02.2025 4 INEDITGRUPRO SRL CUI: 34397550 4 34,093
1938 17.02.2025 2 INEDITGRUPRO SRL CUI: 34397550 3 26,797
3765,3769 25.03.2024 3, 5 FABI TOTAL GRUP SRL CUI: 15556234 lot 3: 4 lot 5: 4 22,120
7808 26.06.2024 5 FABI TOTAL GRUP SRL CUI: 15556234 4 17,812
1937 17.02.2025 1 TARGET POINT SRL CUI: 21948100 7 17,581
15871 12.12.2024 5 FABI TOTAL GRUP SRL CUI: 15556234 4 9,440
15873 12.12.2024 3 FABI TOTAL GRUP SRL CUI: 15556234 4 8,959
3763,3767 25.03.2024 2, 4 INEDITGRUPRO SRL CUI: 34397550 lot 2: 3 lot 4: 4 7,731
11652 19.09.2024 2 INEDITGRUPRO SRL CUI: 34397550 3 4,958
11653 19.09.2024 4 INEDITGRUPRO SRL CUI: 34397550 4 4,532
3761 25.03.2024 1 TARGET POINT SRL CUI: 21948100 7 4,127
11654 19.09.2024 5 FABI TOTAL GRUP SRL CUI: 15556234 4 2,320
15872 12.12.2024 2 INEDITGRUPRO SRL CUI: 34397550 3 1,684
11651 19.09.2024 1 TARGET POINT SRL CUI: 21948100 7 273
CAN1140834 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 negociere fara publicare prealabila anunt de atribuire 39830000-9 28.01.2025 61,570
furnizare produse de curatenie
Awarded contracts 1 Awarded value 61,570
Contract Date Lot Winner Offers Value
830 23.01.2025 1 SIDE GRUP SRL CUI: 15216895 1 61,570
SCNA1100753 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 procedura simplificata anunt de atribuire la anunt de participare simplificat 39830000-9 30.12.2024 43,632
furnizare de produse de curatat si detergenti ecologici
Awarded contracts 2 Awarded value 43,632 against 47,189 estimated across the lots −7.5%
Contract Date Lot Winner Offers Value
556 18.04.2024 1, 2 STERGE ORICE SRL CUI: 39605911 lot 1: 1 lot 2: 2 40,442
1735 01.10.2024 1 STERGE ORICE SRL CUI: 39605911 1 3,190
CAN1133896 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 licitatie deschisa anunt de atribuire 39830000-9 25.09.2024 1,768,431
furnizare produse de curatenie pentru spatiile din universitatea stefan cel mare din suceava
Awarded contracts 5 Awarded value 1,768,431 against 2,734,497 estimated across the lots −35.3%
Contract Date Lot Winner Offers Value
17692/ 17693 20.08.2024 1 MAJORDOM HYGIENE SRL CUI: 27279137 3 524,797
17694 / 17695 20.08.2024 2 MAJORDOM HYGIENE SRL CUI: 27279137 5 476,435
17698 / 17699 20.08.2024 4 MAJORDOM HYGIENE SRL CUI: 27279137 4 353,986
17700 / 17701 20.08.2024 5 ARTRA SRL CUI: 8420689 1 207,212
17696 / 17697 20.08.2024 3 MAJORDOM HYGIENE SRL CUI: 27279137 4 206,001
CAN1133515 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 licitatie deschisa anunt de atribuire 39830000-9 19.09.2024 385,750
achizitie de -produse de curatenie - pentru unitatile de asistenta sociala din subordinea dgaspc prahova
Awarded contracts 1 Awarded value 385,750 against 1,325,952 estimated across the lots −70.9%
Contract Date Lot Winner Offers Value
48786/46 06.09.2024 1, 2 TARGET POINT SRL CUI: 21948100 lot 1: 5 lot 2: 4 385,750
CAN1130521 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 licitatie deschisa anunt de atribuire 39830000-9 24.07.2024 199,333
achizitie materiale curatenie pentru drdp bucuresti central, sectii, districte, aci-uri si cic-uri
Awarded contracts 1 Awarded value 199,333 against 243,121 estimated across the lots −18.0%
Contract Date Lot Winner Offers Value
202 08.07.2024 1 GLOBAL PLAST SRL CUI: 15906240 6 199,333
CAN1127470 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 negociere fara publicare prealabila anunt de atribuire 39830000-9 03.06.2024 326,101
achizitie de produse din categoria -produse de curatenie - pentru unitatile de asistenta sociala din subordinea autoritatii contractante- lot 1 - produse de curatat
Awarded contracts 1 Awarded value 326,101
Contract Date Lot Winner Offers Value
ia28120 22.05.2024 1 SMART TRADE MASTER SRL CUI: 45872662 1 326,101
SCNA1051353 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 procedura simplificata anunt de atribuire la anunt de participare simplificat 39830000-9 22.04.2024 421,853
acord cadru de furnizare materiale pentru curatenie
Awarded contracts 41 Awarded value 421,853 against 810,000 estimated across the lots −47.9%
Contract Date Lot Winner Offers Value
499 11.03.2022 7, 8, 9 EUROFLEX SRL CUI: 13589308 lot 7: 1 lot 8: 1 lot 9: 1 27,200
1065 05.05.2023 7, 8, 9 EUROFLEX SRL CUI: 13589308 lot 7: 1 lot 8: 1 lot 9: 1 27,200
1965 03.10.2022 7, 8, 9 EUROFLEX SRL CUI: 13589308 lot 7: 1 lot 8: 1 lot 9: 1 27,200
1228 17.06.2022 7, 8, 9 EUROFLEX SRL CUI: 13589308 lot 7: 1 lot 8: 1 lot 9: 1 27,200
8225 29.08.2023 7, 8, 9 EUROFLEX SRL CUI: 13589308 lot 7: 1 lot 8: 1 lot 9: 1 27,200
1215 06.07.2021 1, 2, 5, 6, 10, 12, 13, 14, 15 BIOMIGA PHARM SRL CUI: 32803440 lot 1: 2 lot 2: 4 lot 5: 2 lot 6: 3 lot 10: 2 lot 12: 3 lot 13: 1 lot 14: 2 lot 15: 3 23,722
615 20.03.2024 7, 8, 9 EUROFLEX SRL CUI: 13589308 lot 7: 1 lot 8: 1 lot 9: 1 20,400
947 21.05.2021 2, 5, 15 BIOMIGA PHARM SRL CUI: 32803440 lot 2: 4 lot 5: 2 lot 15: 3 18,180
1953 20.10.2021 5 BIOMIGA PHARM SRL CUI: 32803440 2 17,010
616 05.04.2021 1, 2, 5, 6, 10, 12, 13, 14, 15 BIOMIGA PHARM SRL CUI: 32803440 lot 1: 2 lot 2: 4 lot 5: 2 lot 6: 3 lot 10: 2 lot 12: 3 lot 13: 1 lot 14: 2 lot 15: 3 14,200
1721 20.09.2021 7, 8, 9 EUROFLEX SRL CUI: 13589308 lot 7: 1 lot 8: 1 lot 9: 1 13,600
1124 16.06.2021 7, 8, 9 EUROFLEX SRL CUI: 13589308 lot 7: 1 lot 8: 1 lot 9: 1 13,600
8094 12.11.2021 7, 8, 9 EUROFLEX SRL CUI: 13589308 lot 7: 1 lot 8: 1 lot 9: 1 13,600
73 17.01.2022 7, 8, 9 EUROFLEX SRL CUI: 13589308 lot 7: 1 lot 8: 1 lot 9: 1 13,600
224 26.01.2023 7, 8, 9 EUROFLEX SRL CUI: 13589308 lot 7: 1 lot 8: 1 lot 9: 1 13,600
86 19.01.2024 7, 8, 9 EUROFLEX SRL CUI: 13589308 lot 7: 1 lot 8: 1 lot 9: 1 13,600
1628 01.09.2021 5 BIOMIGA PHARM SRL CUI: 32803440 2 11,340
8019 02.11.2021 12, 14 BIOMIGA PHARM SRL CUI: 32803440 lot 12: 3 lot 14: 2 10,620
611 24.03.2022 10, 12, 14, 15 BIOMIGA PHARM SRL CUI: 32803440 lot 10: 2 lot 12: 3 lot 14: 2 lot 15: 3 10,545
1799 01.10.2021 1, 14 BIOMIGA PHARM SRL CUI: 32803440 lot 1: 2 lot 14: 2 7,316
8124 15.11.2021 2, 5, 6, 10 BIOMIGA PHARM SRL CUI: 32803440 lot 2: 4 lot 5: 2 lot 6: 3 lot 10: 2 6,830
617 05.04.2021 7, 8, 9 EUROFLEX SRL CUI: 13589308 lot 7: 1 lot 8: 1 lot 9: 1 6,800
1795 08.09.2022 12, 14 BIOMIGA PHARM SRL CUI: 32803440 lot 12: 3 lot 14: 2 5,310
8007 11.10.2022 10, 14 BIOMIGA PHARM SRL CUI: 32803440 lot 10: 2 lot 14: 2 4,941
8007 11.10.2022 10, 14 BIOMIGA PHARM SRL CUI: 32803440 lot 10: 2 lot 14: 2 4,941
8080 11.11.2021 4, 11 SMART BIOTECH SRL CUI: 19040316 lot 4: 1 lot 11: 1 4,500
1358 12.07.2022 10, 12, 15 BIOMIGA PHARM SRL CUI: 32803440 lot 10: 2 lot 12: 3 lot 15: 3 4,366
1247 21.06.2022 10, 12, 15 BIOMIGA PHARM SRL CUI: 32803440 lot 10: 2 lot 12: 3 lot 15: 3 4,366
1129 17.06.2021 4, 11 SMART BIOTECH SRL CUI: 19040316 lot 4: 1 lot 11: 1 4,050
8394 25.11.2022 14 BIOMIGA PHARM SRL CUI: 32803440 2 4,030
1418 19.07.2022 10, 14 BIOMIGA PHARM SRL CUI: 32803440 lot 10: 2 lot 14: 2 3,350
115 19.01.2022 1, 10, 12, 14 BIOMIGA PHARM SRL CUI: 32803440 lot 1: 2 lot 10: 2 lot 12: 3 lot 14: 2 3,203
1753 21.09.2021 15 BIOMIGA PHARM SRL CUI: 32803440 3 2,800
1571 09.08.2022 4, 11 SMART BIOTECH SRL CUI: 19040316 lot 4: 1 lot 11: 1 1,965
867 10.04.2023 10, 12 BIOMIGA PHARM SRL CUI: 32803440 lot 10: 2 lot 12: 3 1,910
905 02.05.2022 4, 11 SMART BIOTECH SRL CUI: 19040316 lot 4: 1 lot 11: 1 1,710
8218 02.12.2021 7, 8 EUROFLEX SRL CUI: 13589308 lot 7: 1 lot 8: 1 1,700
618 05.04.2021 4, 11 SMART BIOTECH SRL CUI: 19040316 lot 4: 1 lot 11: 1 1,350
1718 17.09.2021 10, 15 BIOMIGA PHARM SRL CUI: 32803440 lot 10: 2 lot 15: 3 1,071
1664 23.08.2022 1 BIOMIGA PHARM SRL CUI: 32803440 2 992
8343 22.11.2022 4, 11 SMART BIOTECH SRL CUI: 19040316 lot 4: 1 lot 11: 1 735

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