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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
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
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
SCNA1135808 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 11.08.2026 285,284
Contract object: achizitia de detergenti
Awarded contracts 1 Awarded value 285,284
Awarded contracts
Contract Date Lot Winner Offers Value
20844/173 10.08.2026 1 ROALMISA INV SRL CUI: 30715430 4 285,284
CAN1134785 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 licitatie deschisa anunt de atribuire 39831200-8 31.07.2026 935,917
Contract object: materiale de curatenie colectiva pentru 24 de luni
Awarded contracts 27 Awarded value 935,917 against 5,337,438 estimated across the lots −82.5%
Awarded contracts
Contract Date Lot Winner Offers Value
22404bbb 30.04.2026 5 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 147,813
25990jhgf 30.07.2026 1, 2 TURKROM SA CUI: 6572370 lot 1: 5 lot 2: 6 122,280
00000020303 28.04.2025 2 TURKROM SA CUI: 6572370 6 111,679
203031 17.07.2025 1, 2 TURKROM SA CUI: 6572370 lot 1: 5 lot 2: 6 104,749
22404ttt 30.04.2026 2 TURKROM SA CUI: 6572370 6 89,982
020303 10.01.2025 2 TURKROM SA CUI: 6572370 6 81,506
203035 23.10.2025 1, 2 TURKROM SA CUI: 6572370 lot 1: 5 lot 2: 6 79,702
20295kjhkh 21.01.2026 2 TURKROM SA CUI: 6572370 6 78,390
000203030 10.01.2025 4 KLAUS DISTRIBUTION SRL CUI: 14154620 5 16,944
203033 17.07.2025 4 KLAUS DISTRIBUTION SRL CUI: 14154620 5 15,532
000000020303 28.04.2025 5 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 14,414
20295lso 21.01.2026 4 KLAUS DISTRIBUTION SRL CUI: 14154620 5 13,555
25990bbbb 30.07.2026 5 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 10,359
000020303 10.01.2025 5 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 7,915
20295pdo 21.01.2026 2 TURKROM SA CUI: 6572370 6 7,798
203036 23.10.2025 5 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 7,120
203034 17.07.2025 5 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 5,689
20303 10.01.2025 1 TURKROM SA CUI: 6572370 5 4,640
0000020303 28.04.2025 4 KLAUS DISTRIBUTION SRL CUI: 14154620 5 4,236
20295pgpk 21.01.2026 5 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 3,854
20295dsc 21.01.2026 3 INEDITGRUPRO SRL CUI: 34397550 6 3,270
22404ccc 30.04.2026 4 KLAUS DISTRIBUTION SRL CUI: 14154620 5 2,118
0020303 10.01.2025 3 INEDITGRUPRO SRL CUI: 34397550 6 1,363
203032 17.07.2025 3 INEDITGRUPRO SRL CUI: 34397550 6 818
34721 02.10.2025 5 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 175
25990dfghj 30.07.2026 5 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 8 15
25990jjjjj 30.07.2026 2 TURKROM SA CUI: 6572370 6 1
SCNA1122687 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 27.07.2026 211,576
Contract object: furnizare de preparate de spalare si detergenti
Awarded contracts 4 Awarded value 211,576 against 667,356 estimated across the lots −68.3%
Awarded contracts
Contract Date Lot Winner Offers Value
952 03.07.2026 1, 4 EUROTOTAL COMP SRL CUI: 5324539 lot 1: 4 lot 4: 4 108,144
1920 27.11.2025 1 EUROTOTAL COMP SRL CUI: 5324539 4 81,315
953 03.07.2026 2 ARCA MONDO CHIM SRL CUI: 15072439 8 12,603
1919 02.12.2025 2, 3 ARCA MONDO CHIM SRL CUI: 15072439 lot 2: 8 lot 3: 8 9,514
SCNA1135051 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 24.07.2026 179,929
Contract object: acord-cadru furnizare detergenti - lot 1, solutii de curatat - lot 2 si maturi, perii si alte articole de menaj - lot 3
Awarded contracts 3 Awarded value 179,929 against 610,808 estimated across the lots −70.5%
Awarded contracts
Contract Date Lot Winner Offers Value
65906 07.07.2026 2 EUROTOTAL COMP SRL CUI: 5324539 3 100,099
65905 07.07.2026 1 EUROTOTAL COMP SRL CUI: 5324539 3 47,220
65907 07.07.2026 3 FLYNG IMPEX SRL CUI: 6792961 1 32,610
CAN1137115 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 licitatie deschisa anunt de atribuire 39831200-8 10.06.2026 157,926
Contract object: detergenti si dezinfectanti profesionali pentru spalarea si dezinfectarea textilelor albe si colorate
Awarded contracts 7 Awarded value 157,926 against 864,137 estimated across the lots −81.7%
Awarded contracts
Contract Date Lot Winner Offers Value
14513 08.05.2026 1 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 4 31,132
3558 03.02.2025 1 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 4 30,475
31737 08.10.2025 1 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 4 27,904
3372 29.01.2026 1 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 4 27,904
15624 15.05.2025 1 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 4 15,666
24804 05.08.2025 1 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 4 15,666
37870 21.11.2024 1 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 4 9,179
CAN1148760 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 licitatie deschisa anunt de atribuire 39831200-8 09.06.2026 170,918
Contract object: detergenti - reluare
Awarded contracts 10 Awarded value 170,918 against 224,999 estimated across the lots −24.0%
Awarded contracts
Contract Date Lot Winner Offers Value
38510 03.11.2025 1 SIDE GRUP SRL CUI: 15216895 2 69,049
20222 18.06.2025 1 SIDE GRUP SRL CUI: 15216895 2 40,702
8693 02.04.2026 1 SIDE GRUP SRL CUI: 15216895 2 32,074
7428 24.03.2026 1 SIDE GRUP SRL CUI: 15216895 2 11,374
20283 18.06.2025 1 SIDE GRUP SRL CUI: 15216895 2 5,930
7981 30.03.2026 1 SIDE GRUP SRL CUI: 15216895 2 5,490
24857 17.07.2025 1 SIDE GRUP SRL CUI: 15216895 2 4,288
13086 14.05.2026 1 SIDE GRUP SRL CUI: 15216895 2 1,118
24218 15.07.2025 1 SIDE GRUP SRL CUI: 15216895 2 559
38514 03.11.2025 1 SIDE GRUP SRL CUI: 15216895 2 334
CAN1146216 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 licitatie deschisa anunt de atribuire 39831200-8 29.04.2026 668,025
Contract object: detergenti
Awarded contracts 19 Awarded value 668,025 against 754,663 estimated across the lots −11.5%
Awarded contracts
Contract Date Lot Winner Offers Value
8691 02.04.2026 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 152,074
39280 06.11.2025 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 135,914
7979 30.03.2026 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 108,532
19249 11.06.2025 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 52,797
9823 17.04.2026 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 49,973
24061 14.07.2025 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 42,145
22197 02.07.2025 1 SIDE GRUP SRL CUI: 15216895 3 32,457
24215 15.07.2025 1 SIDE GRUP SRL CUI: 15216895 3 21,219
7430 24.03.2026 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 15,084
7659 26.03.2026 1 SIDE GRUP SRL CUI: 15216895 3 13,404
40652 14.11.2025 1 SIDE GRUP SRL CUI: 15216895 3 8,476
23104 09.07.2025 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 8,375
25452 22.07.2025 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 6,801
36275 21.10.2025 1 SIDE GRUP SRL CUI: 15216895 3 5,757
7694 26.03.2026 1 SIDE GRUP SRL CUI: 15216895 3 5,233
36432 22.10.2025 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 4,044
35682 16.10.2025 1 SIDE GRUP SRL CUI: 15216895 3 3,331
7021 19.03.2026 2 SIDE GRUP SRL CUI: 15216895 2 2,029
14807 13.05.2025 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 380
SCNA1132389 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 22.04.2026 19,694
Contract object: detergenti utilizati la salubrizarea vagoanelor de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita, la curatenia birourilor si grupurilor sanitare din cadrul statiilor cf si a centralului srtfc, precum si a detergentilor utilizati la spalari textile in cadrul subunitatilor srtfc bucuresti
Awarded contracts 1 Awarded value 19,694 against 25,718 estimated across the lots −23.4%
Awarded contracts
Contract Date Lot Winner Offers Value
40 22.04.2026 1, 2 INEDITGRUPRO SRL CUI: 34397550 lot 1: 2 lot 2: 2 19,694
CAN1165615 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 negociere fara publicare prealabila anunt de atribuire 39831200-8 07.04.2026 19,302
Contract object: furnizare detergenti de rufe
Awarded contracts 1 Awarded value 19,302
Awarded contracts
Contract Date Lot Winner Offers Value
11197 03.04.2026 1 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 1 19,302
CAN1073756 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 licitatie deschisa anunt de atribuire 39831200-8 05.03.2026 1,376,387
Contract object: achizitie detergenti si produse de curatat si lustruit; saci si pungi din polietilena pentru deseuri; maturi, perii si articole de menaj; dezinfectanti; echipamente de protectie si viziere, echipamente medicale
Awarded contracts 48 Awarded value 1,376,387 against 6,494,546 estimated across the lots −78.8%
Awarded contracts
Contract Date Lot Winner Offers Value
2662 15.02.2022 5 BESTBRAND SRL CUI: 39632959 5 313,947
2761 10.02.2023 5 BESTBRAND SRL CUI: 39632959 5 225,388
5464 23.03.2022 5 BESTBRAND SRL CUI: 39632959 5 151,157
10173 16.06.2022 5 BESTBRAND SRL CUI: 39632959 5 85,222
2757 10.02.2023 1 EUROTOTAL COMP SRL CUI: 5324539 2 79,050
2760 10.02.2023 4 ATLAS MEDICAL SRL CUI: 42958255 5 64,353
2758 10.02.2023 2 LOIAL OFFICE SRL CUI: 15780427 2 62,635
4253 04.03.2022 5 BESTBRAND SRL CUI: 39632959 5 47,983
2759 10.02.2023 3 INEDITGRUPRO SRL CUI: 34397550 3 39,265
19717 09.12.2022 1 EUROTOTAL COMP SRL CUI: 5324539 2 25,966
4250 04.03.2022 1 EUROTOTAL COMP SRL CUI: 5324539 2 23,739
9203 27.05.2022 1 EUROTOTAL COMP SRL CUI: 5324539 2 22,776
13783 18.08.2022 1 EUROTOTAL COMP SRL CUI: 5324539 2 22,128
8643 17.05.2022 5 BESTBRAND SRL CUI: 39632959 5 21,517
19719 09.12.2022 3 INEDITGRUPRO SRL CUI: 34397550 3 15,263
4251 04.03.2022 2 LOIAL OFFICE SRL CUI: 15780427 2 14,877
13784 18.08.2022 2 LOIAL OFFICE SRL CUI: 15780427 2 14,779
3736 28.02.2022 5 BESTBRAND SRL CUI: 39632959 5 14,360
5465 23.03.2022 6 TECHTEX SRL CUI: 26063142 4 13,000
19718 09.12.2022 2 LOIAL OFFICE SRL CUI: 15780427 2 12,429
11311 04.07.2022 2 LOIAL OFFICE SRL CUI: 15780427 2 11,372
4252 04.03.2022 3 INEDITGRUPRO SRL CUI: 34397550 3 10,349
13785 18.08.2022 3 INEDITGRUPRO SRL CUI: 34397550 3 10,088
8641 17.05.2022 4 ATLAS MEDICAL SRL CUI: 42958255 5 9,425
17994 09.11.2022 4 ATLAS MEDICAL SRL CUI: 42958255 5 8,378
5463 23.03.2022 4 ATLAS MEDICAL SRL CUI: 42958255 5 7,378
13971 23.08.2022 4 ATLAS MEDICAL SRL CUI: 42958255 5 7,307
3735 28.02.2022 4 ATLAS MEDICAL SRL CUI: 42958255 5 6,937
10172 16.06.2022 4 ATLAS MEDICAL SRL CUI: 42958255 5 6,497
3143 22.02.2022 4 ATLAS MEDICAL SRL CUI: 42958255 5 6,259
9204 27.05.2022 3 INEDITGRUPRO SRL CUI: 34397550 3 6,104
16976 20.10.2022 4 ATLAS MEDICAL SRL CUI: 42958255 5 3,094
8970 24.05.2022 5 BESTBRAND SRL CUI: 39632959 5 1,985
4802 11.03.2022 5 BESTBRAND SRL CUI: 39632959 5 1,919
7477 28.04.2022 4 ATLAS MEDICAL SRL CUI: 42958255 5 1,428
9205 27.05.2022 1 EUROTOTAL COMP SRL CUI: 5324539 2 1,329
4751 10.03.2022 1 EUROTOTAL COMP SRL CUI: 5324539 2 1,158
8206 10.05.2022 1 EUROTOTAL COMP SRL CUI: 5324539 2 1,125
5133 01.04.2022 2 LOIAL OFFICE SRL CUI: 15780427 2 1,095
7194 20.04.2022 2 LOIAL OFFICE SRL CUI: 15780427 2 1,055
4752 10.03.2022 2 LOIAL OFFICE SRL CUI: 15780427 2 672
8642 17.05.2022 5 BESTBRAND SRL CUI: 39632959 5 264
6814 13.04.2022 5 BESTBRAND SRL CUI: 39632959 5 264
4753 10.03.2022 3 INEDITGRUPRO SRL CUI: 34397550 3 261
8640 17.05.2022 4 ATLAS MEDICAL SRL CUI: 42958255 5 238
8207 11.05.2022 2 LOIAL OFFICE SRL CUI: 15780427 2 200
9206 27.05.2022 3 INEDITGRUPRO SRL CUI: 34397550 3 196
17587 01.11.2022 5 BESTBRAND SRL CUI: 39632959 5 176
CAN1159405 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 negociere fara publicare prealabila anunt de atribuire 39831200-8 16.12.2025 194,340
Contract object: negociere consumabile pentru echipamente medicale
Awarded contracts 1 Awarded value 194,340
Awarded contracts
Contract Date Lot Winner Offers Value
18797 04.12.2025 1 TEHNOPLUS MEDICAL SRL CUI: 4261939 1 194,340
SCNA1128437 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 03.12.2025 2,988
Contract object: detergent automat lichid pentru tesaturi, ecologic
Awarded contracts 1 Awarded value 2,988
Awarded contracts
Contract Date Lot Winner Offers Value
gl5/64 03.12.2025 1 ARCA MONDO CHIM SRL CUI: 15072439 2 2,988
CAN1156598 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 negociere fara publicare prealabila anunt de atribuire 39831200-8 29.10.2025 29,304
Contract object: materiale curatenie 7
Awarded contracts 1 Awarded value 29,304
Awarded contracts
Contract Date Lot Winner Offers Value
4316 24.10.2025 1 EUROFLEX SRL CUI: 13589308 1 29,304
SCNA1118960 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 23.10.2025 319,141
Contract object: furnizare produse de curatare, spalare, degresare necesare centrelor din subordinea dgaspc tulcea
Awarded contracts 12 Awarded value 319,141 against 777,363 estimated across the lots −58.9%
Awarded contracts
Contract Date Lot Winner Offers Value
4963 03.03.2025 1, 3, 4, 6, 15, 18, 22, 24, 27, 28 DECAS SRL CUI: 23553077 lot 1: 7 lot 3: 4 lot 4: 4 lot 6: 4 lot 15: 3 lot 18: 5 lot 22: 7 lot 24: 7 lot 27: 5 lot 28: 3 82,712
4958 03.03.2025 5, 7, 8, 9, 10, 12, 17, 19, 20, 26, 29 EUROTOTAL COMP SRL CUI: 5324539 lot 5: 7 lot 7: 7 lot 8: 5 lot 9: 4 lot 10: 4 lot 12: 5 lot 17: 6 lot 19: 5 lot 20: 5 lot 26: 4 lot 29: 3 65,665
21851 03.09.2025 5, 7, 8, 9, 10, 12, 17, 19, 20, 29 EUROTOTAL COMP SRL CUI: 5324539 lot 5: 7 lot 7: 7 lot 8: 5 lot 9: 4 lot 10: 4 lot 12: 5 lot 17: 6 lot 19: 5 lot 20: 5 lot 29: 3 55,870
8085 03.04.2025 3, 6 DECAS SRL CUI: 23553077 lot 3: 4 lot 6: 4 22,942
21849 03.09.2025 3 DECAS SRL CUI: 23553077 4 22,043
4954 03.03.2025 16, 21, 23, 25, 30 PRIMOSTAR SRL CUI: 49202690 lot 16: 3 lot 21: 7 lot 23: 7 lot 25: 7 lot 30: 4 17,336
21853 03.09.2025 23, 25, 30 PRIMOSTAR SRL CUI: 49202690 lot 23: 7 lot 25: 7 lot 30: 4 16,114
21848 03.09.2025 1, 15, 22, 24, 27, 28 DECAS SRL CUI: 23553077 lot 1: 7 lot 15: 3 lot 22: 7 lot 24: 7 lot 27: 5 lot 28: 3 14,067
21850 03.09.2025 2, 32 DUAL TOP SRL CUI: 12960881 lot 2: 7 lot 32: 1 12,038
4960 03.03.2025 2, 13, 31, 32 DUAL TOP SRL CUI: 12960881 lot 2: 7 lot 13: 2 lot 31: 3 lot 32: 1 7,838
4952 03.03.2025 11 TRIDENT MEDICAL COMPANY SRL CUI: 9384088 4 1,748
4956 03.03.2025 14 KLINTENSIV SRL CUI: 29359178 3 768
SCNA1126483 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 13.10.2025 7,425
Contract object: detergenti: detergent automat profesional ecologic pentru rufe si inalbitor pentru rufe - s.r.t.f.c. craiova
Awarded contracts 1 Awarded value 7,425
Awarded contracts
Contract Date Lot Winner Offers Value
67 09.10.2025 1 INEDITGRUPRO SRL CUI: 34397550 2 7,425
CAN1151146 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 negociere fara publicare prealabila anunt de atribuire 39831200-8 22.07.2025 159,519
Contract object: furnizare detergenti
Awarded contracts 1 Awarded value 159,519
Awarded contracts
Contract Date Lot Winner Offers Value
37105 22.05.2025 1 SMART BIOTECH SRL CUI: 19040316 1 159,519
CAN1094742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 licitatie deschisa anunt de atribuire 39831200-8 15.05.2025 269,432
Contract object: achizitie detergenti
Awarded contracts 16 Awarded value 269,432 against 1,928,101 estimated across the lots −86.0%
Awarded contracts
Contract Date Lot Winner Offers Value
87/137370 29.04.2025 1 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 4 23,889
86/104861 30.04.2024 1 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 4 23,130
12289 19.01.2023 1 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 4 21,967
87/137362 29.04.2025 2 TARGET POINT SRL CUI: 21948100 4 21,419
86/119032 17.05.2024 2 TARGET POINT SRL CUI: 21948100 4 20,750
12260 19.01.2023 2 TARGET POINT SRL CUI: 21948100 4 19,771
192484 04.10.2023 1 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 4 19,698
194542 09.10.2023 2 TARGET POINT SRL CUI: 21948100 4 18,877
255973 28.12.2023 1 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 4 17,736
87/54311 18.02.2025 1 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 4 15,218
255974 28.12.2023 2 TARGET POINT SRL CUI: 21948100 4 14,049
86/314123 31.10.2024 1 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 4 12,787
127064 04.07.2023 1 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 4 11,014
126182 03.07.2023 2 TARGET POINT SRL CUI: 21948100 4 9,777
87/54306 18.02.2025 2 TARGET POINT SRL CUI: 21948100 4 9,744
86/311178 29.10.2024 2 TARGET POINT SRL CUI: 21948100 4 9,606
CAN1146249 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 negociere fara publicare prealabila anunt de atribuire 39831200-8 02.05.2025 177,277
Contract object: contract furnizare detergenti
Awarded contracts 1 Awarded value 177,277
Awarded contracts
Contract Date Lot Winner Offers Value
ap298/535 16.04.2025 1 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 1 177,277
SCNA1118142 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 14.03.2025 320,702
Contract object: achizitia de detergenti
Awarded contracts 1 Awarded value 320,702
Awarded contracts
Contract Date Lot Winner Offers Value
6443 12.03.2025 1 FLYNG IMPEX SRL CUI: 6792961 3 320,702
CAN1077163 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 licitatie deschisa anunt de atribuire 39831200-8 06.02.2025 652,167
Contract object: materiale de curatenie colectiva- detergent, sapun si inalbitor
Awarded contracts 23 Awarded value 652,167 against 3,112,199 estimated across the lots −79.0%
Awarded contracts
Contract Date Lot Winner Offers Value
235750 28.04.2023 1, 2 AMIA INVEST SRL CUI: 14023985 lot 1: 3 lot 2: 4 120,974
00020860 08.04.2024 2 AMIA INVEST SRL CUI: 14023985 4 102,013
235750000 28.07.2023 2 AMIA INVEST SRL CUI: 14023985 4 72,060
20860 29.01.2024 1, 2 AMIA INVEST SRL CUI: 14023985 lot 1: 3 lot 2: 4 53,579
20971 30.01.2023 2 AMIA INVEST SRL CUI: 14023985 4 43,328
23575 30.10.2023 2 AMIA INVEST SRL CUI: 14023985 4 39,040
0000020860 10.07.2024 2 AMIA INVEST SRL CUI: 14023985 4 37,968
25583 28.07.2022 2, 3 AMIA INVEST SRL CUI: 14023985 lot 2: 4 lot 3: 3 30,189
27792 28.10.2022 2 AMIA INVEST SRL CUI: 14023985 4 22,741
000020860 08.04.2024 5 EUROTOTAL COMP SRL CUI: 5324539 2 22,082
2779200 28.10.2022 4 ARASINVEST GROUP SRL CUI: 29348691 1 21,753
2357500 28.04.2023 5 EUROTOTAL COMP SRL CUI: 5324539 2 18,889
209710 30.01.2023 5 EUROTOTAL COMP SRL CUI: 5324539 2 11,340
277920 28.10.2022 5 EUROTOTAL COMP SRL CUI: 5324539 2 11,340
2357500000 30.10.2023 5 EUROTOTAL COMP SRL CUI: 5324539 2 8,910
4/160067 28.03.2024 2 AMIA INVEST SRL CUI: 14023985 4 6,720
020860 29.01.2024 5 EUROTOTAL COMP SRL CUI: 5324539 2 5,720
23575000 28.07.2023 5 EUROTOTAL COMP SRL CUI: 5324539 2 5,576
255830 28.07.2022 5 EUROTOTAL COMP SRL CUI: 5324539 2 5,265
00000020860 10.07.2024 5 EUROTOTAL COMP SRL CUI: 5324539 2 4,320
2/153049 01.02.2023 2 AMIA INVEST SRL CUI: 14023985 4 4,160
3/177300 25.09.2023 2 AMIA INVEST SRL CUI: 14023985 4 3,200
2097100 30.01.2023 2 AMIA INVEST SRL CUI: 14023985 4 1,000
SCNA1113545 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 29.01.2025 420,360
Contract object: contract de furnizare detergenti si produse de curatenie
Awarded contracts 6 Awarded value 420,360 against 592,611 estimated across the lots −29.1%
Awarded contracts
Contract Date Lot Winner Offers Value
2286 20.01.2025 3 GB INDCO SRL CUI: 10421821 1 93,520
63347 11.12.2024 8, 10 KLINTENSIV SRL CUI: 29359178 lot 8: 5 lot 10: 2 83,139
63318 11.12.2024 2, 9 VIA COM SRL CUI: 9211877 lot 2: 1 lot 9: 4 78,124
63330 11.12.2024 4 ARCA MONDO CHIM SRL CUI: 15072439 3 68,153
63300 11.12.2024 1, 11 ROALMISA INV SRL CUI: 30715430 lot 1: 3 lot 11: 2 65,170
2336 20.01.2025 5 KARIMED PARTENER SRL CUI: 15938900 1 32,254
CAN1119214 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 licitatie deschisa anunt de atribuire 39831200-8 18.12.2024 727,089
Contract object: detergenti
Awarded contracts 27 Awarded value 727,089 against 972,827 estimated across the lots −25.3%
Awarded contracts
Contract Date Lot Winner Offers Value
42151 21.11.2024 1, 2, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 lot 3: 1 266,572
5285 21.02.2024 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 75,048
25943 26.07.2024 1, 2, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 lot 3: 1 46,882
12002 16.04.2024 1 SIDE GRUP SRL CUI: 15216895 3 31,884
40204 08.11.2024 1, 2, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 lot 3: 1 28,837
25128 22.07.2024 1, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 3: 1 23,351
31855 19.09.2024 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 22,722
33721 01.10.2024 1, 2, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 lot 3: 1 20,829
13480 24.04.2024 1, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 3: 1 20,433
7557 13.03.2024 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 20,310
18670 04.06.2024 1, 2 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 20,083
4313 12.02.2024 3 SIDE GRUP SRL CUI: 15216895 1 19,154
24691 18.07.2024 2, 3 SIDE GRUP SRL CUI: 15216895 lot 2: 2 lot 3: 1 16,731
19463 10.06.2024 1, 2, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 lot 3: 1 16,343
33719 01.10.2024 1 SIDE GRUP SRL CUI: 15216895 3 15,157
9241 26.03.2024 1 SIDE GRUP SRL CUI: 15216895 3 13,758
6588 04.03.2024 1, 2, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 lot 3: 1 12,694
42314 22.11.2024 1 SIDE GRUP SRL CUI: 15216895 3 10,051
4148 09.02.2024 1, 2, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 lot 3: 1 8,389
16446 20.05.2024 1 SIDE GRUP SRL CUI: 15216895 3 8,322
23103 08.07.2024 1 SIDE GRUP SRL CUI: 15216895 3 7,316
31854 19.09.2024 1, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 3: 1 6,561
35598 10.10.2024 1, 2, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 2: 2 lot 3: 1 6,127
43598 02.12.2024 1 SIDE GRUP SRL CUI: 15216895 3 5,448
12000 16.04.2024 1, 3 SIDE GRUP SRL CUI: 15216895 lot 1: 3 lot 3: 1 3,013
28603 27.08.2024 1 SIDE GRUP SRL CUI: 15216895 3 660
17399 27.05.2024 1 SIDE GRUP SRL CUI: 15216895 3 414
SCNA1114215 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 procedura simplificata anunt de atribuire la anunt de participare simplificat 39831200-8 26.11.2024 22,986
Contract object: detergenti utilizati la salubrizarea vagoanelor de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita, la curatenia birourilor si grupurilor sanitare din cadrul statiilor cf si a centralului srtfc, precum si a detergentilor utilizati la spalari textile in cadrul subunitatilor srtfc bucuresti- impartiti pe 2 loturi
Awarded contracts 2 Awarded value 22,986 against 23,317 estimated across the lots −1.4%
Awarded contracts
Contract Date Lot Winner Offers Value
114 26.11.2024 1 ARCA MONDO CHIM SRL CUI: 15072439 3 13,899
115 26.11.2024 2 MOPEKA PETROKEM INC SRL CUI: 17237185 2 9,087

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