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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2866462 COMUNA ADANCATA CUI: 4327480 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 29.09.2026 2,446
produse de curatenie
DAN2866451 COMUNA ADANCATA CUI: 4327480 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 29.09.2026 895
produse de birotica si curatenie
DAN2858820 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 MIRALEX TECH SRL CUI: 54779350 39831240-0 21.09.2026 8,146
materiale curatenie
DAN2858808 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 MIRALEX TECH SRL CUI: 54779350 39831240-0 21.09.2026 4,379
pachet materiale curatenie
DAN2857590 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 BOTUSANU COM SRL CUI: 5506220 39831200-8 18.09.2026 695
bunuri - 20.01.30
DAN2854207 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 TODIRICA CRIPLUX SRL CUI: 3527340 39831240-0 15.09.2026 817
produse curatenie
DAN2853195 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 SIMOS COM SRL CUI: 9066947 39831240-0 14.09.2026 35
sare pentru masina de spalat vase
DAN2853191 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 SIMOS COM SRL CUI: 9066947 39831240-0 14.09.2026 96
capsule masina de spalat vase
DAN2852452 COMUNA GALANESTI CUI: 4441352 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 14.09.2026 801
furnizare produse de curatenie (1 pachet)
DAN2850580 SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 DULGHERU ION NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33963210 39831240-0 10.09.2026 40,207
produse de curatenie
DAN2846864 ORASUL CAJVANA CUI: 4441166 GEOSAW SRL CUI: 15796490 39831240-0 04.09.2026 413
materiale de curatenie
DAN2845349 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 DEDEMAN SRL CUI: 2816464 39831240-0 02.09.2026 66
materiale curatenie
DAN2842487 COMUNA CACICA CUI: 4441174 SER CONSTRUCT SRL CUI: 23379320 39831200-8 31.08.2026 344
detergent
DAN2839818 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DUCA SRL CUI: 741357 39831240-0 26.08.2026 596
produse de curatenie
DAN2829067 COMUNA GALANESTI CUI: 4441352 EURO TEHNIC LC SRL CUI: 52028462 39831500-1 11.08.2026 23
furnizare solutie parbrizol (5 l) si antigel (1 l)
DAN2816877 COMUNA VALEA MOLDOVEI CUI: 4326957 CHIMMET SRL CUI: 7654304 39831240-0 24.07.2026 4,909
furnizare produse curatenie si materiale intretinere
DAN2815362 COMUNA ADANCATA CUI: 4327480 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 22.07.2026 2,528
produse de curatenie si birotica
DAN2813782 COMUNA FRATAUTII VECHI CUI: 4244342 MISAVAN TRADING SRL CUI: 26784173 39831240-0 21.07.2026 407
materiale pentru curatenie
DAN2807573 COMUNA DORNA ARINI CUI: 6576100 COLOANA PRODCOM SRL CUI: 6339007 39831240-0 14.07.2026 1,844
faras cu lamela de cauciuc - 1 buc<br>- matura - 3 buc<br>- aspirator multifunctional - 1 buc<br>- mop microfibra - 3 buc<br>- burete sarma 2/set - 1 buc<br>- burete vase 3/set- 1 buc<br>- pastile de curatat wc-ul 3x50g - 2 buc<br>- laveta antifungi 3buc - 1 set<br>- lavete universala 35x35cm 3buc - 1 buc<br>- lavete umede geam - economic 3buc - 2 set<br>- scurgator vase universal - 1 buc<br>- laveta microfibra geam - 1 buc<br>- lavete microfibra pentru geamuri si oglinzi 30x40cm - 1 buc<br>- solutie de spalat tip gel pentru wc 1l - 3 buc<br>- saci menajeri negri 120l,10buc/rola - 7 buc<br>- saci menaj negri 35l - 5 buc<br>- saci menaj 60l 10buc - 15 buc<br>- servetele umede multisuprafete - 2 buc<br>- saci menaj 120l 10buc - 14 set<br>- pungi alimentare rola 500 buc*1 kg - 1 buc<br>- capsule masina de spalat vase - 54 capsule<br>- laveta - 3 buc<br>- dezinfectant 750ml pulverizator verde - 4 buc<br>- solutie de curatat geamurile cu otet 1l - 5 buc<br>- solutie dezinfectant 4l albastru - 1 buc<br>- solutie pentru curatat bucataria 500ml - 2 buc<br>- detergent pe
DAN2807563 COMUNA DORNA ARINI CUI: 6576100 COLOANA PRODCOM SRL CUI: 6339007 39831240-0 14.07.2026 360
-servetele umede - 15 buc<br>-servetele cutie 150/set - 12 buc<br>-manusi nitril negre nr.m 50/set - 1 buc<br>-lavete geam oglinda - 1 buc<br>-sapun lichid 2l - 1 buc<br>-lingura reutilizabila 50/set - 1 buc<br>-odorizant camera 400ml - 4 buc<br>-detergent pardoseala 1l ph neutru - 1 buc<br>-solutie improsparare wc 24h 200ml - 2 buc<br>-solutie pardoseli 800ml - 2 buc<br>-solutie parchet 1l - 1 buc<br>-parfumant baie 1l - 1 buc
DAN2805342 COMUNA MOLDOVITA CUI: 4326671 LEAA 1999 SRL CUI: 28774117 39831240-0 10.07.2026 8,329
achizitie produse de curatenie
DAN2804792 COMUNA POIENI - SOLCA CUI: 21769911 GEOSAW SRL CUI: 15796490 39830000-9 09.07.2026 818
produse curatenie
DAN2804184 MUNICIPIUL SUCEAVA CUI: 4244792 CHIMEX SRL CUI: 2691859 39831240-0 09.07.2026 30
produse de curatenie
DAN2802870 COMUNA PARTESTII DE JOS CUI: 4441182 MARTISORUL COM SRL CUI: 5250733 39831240-0 08.07.2026 826
materiale curatenie
DAN2793848 SCOALA GIMNAZIALA RASCA CUI: 16093812 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 39830000-9 30.06.2026 2,222
materiale curatenie

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/awards

Open data and API