| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862432 | ORASUL ZARNESTI CUI: 4646897 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | 39831240-0 | 24.09.2026 | 277 |
| Contract object: dezinfectanti si materiale necesare cabinet medical cresa medie | |||||
| DAN2853839 | ORASUL ZARNESTI CUI: 4646897 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 15.09.2026 | 826 |
| Contract object: produse curatenie | |||||
| DAN2844529 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | AMIS ECOMMERCE SRL CUI: 35233858 | 39812500-2 | 02.09.2026 | 228 |
| Contract object: adeziv bicomponent | |||||
| DAN2842438 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | HORNBACH CENTRALA SRL CUI: 17777320 | 39831500-1 | 31.08.2026 | 8 |
| Contract object: lichid parbriz vara | |||||
| DAN2840022 | MUNICIPIUL SACELE CUI: 4317649 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 26.08.2026 | 1,585 |
| Contract object: produse de curatenie | |||||
| DAN2836575 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | COS 2000 DISTRIBUTION SRL CUI: 13238200 | 39831240-0 | 20.08.2026 | 673 |
| Contract object: produse curatenie | |||||
| DAN2834221 | MUNICIPIUL SACELE CUI: 4317649 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 18.08.2026 | 89 |
| Contract object: produse de curatenie | |||||
| DAN2834202 | MUNICIPIUL SACELE CUI: 4317649 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 18.08.2026 | 450 |
| Contract object: produse de curatenie | |||||
| DAN2834028 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 18.08.2026 | 161 |
| Contract object: prosop autocout 6/bax | |||||
| DAN2831165 | MUNICIPIUL CODLEA CUI: 4777108 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 13.08.2026 | 5,533 |
| Contract object: achizitie materiale de curatenie | |||||
| DAN2829996 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 12.08.2026 | 512 |
| Contract object: produse pentru curatenie si igiena | |||||
| DAN2815702 | COMUNA BREAZA CUI: 4565237 | DETERLIFE SRL CUI: 24324462 | 39831240-0 | 23.07.2026 | 102 |
| Contract object: acgizitionare manusi negre 50buc/set | |||||
| DAN2815293 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 22.07.2026 | 20 |
| Contract object: produse de curatenie | |||||
| DAN2814459 | ORASUL ZARNESTI CUI: 4646897 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 22.07.2026 | 826 |
| Contract object: produse curatenie pentru sediul u.a.t.zarnesti | |||||
| DAN2813837 | ORASUL ZARNESTI CUI: 4646897 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 21.07.2026 | 579 |
| Contract object: produse de curatenie pentru u.a.t.zarnesti | |||||
| DAN2813151 | COMUNA BREAZA CUI: 4565237 | DETERLIFE SRL CUI: 24324462 | 39831240-0 | 21.07.2026 | 244 |
| Contract object: pachet produse de curatenie | |||||
| DAN2813025 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | PRIMO DEP TRANSILVANIA SRL CUI: 27839439 | 39831240-0 | 21.07.2026 | 705 |
| Contract object: produse de curatenie | |||||
| DAN2812672 | TETKRON SRL CUI: 27272953 | SUPERMARKET LA COCOS SA CUI: 31001774 | 39831240-0 | 20.07.2026 | 53 |
| Contract object: produse de curatenie | |||||
| DAN2809021 | MUNICIPIUL SACELE CUI: 4317649 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 15.07.2026 | 981 |
| Contract object: produse de curatenie | |||||
| DAN2808976 | MUNICIPIUL SACELE CUI: 4317649 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 15.07.2026 | 852 |
| Contract object: produse de curatenie | |||||
| DAN2808666 | MUNICIPIUL SACELE CUI: 4317649 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 15.07.2026 | 1,008 |
| Contract object: materiale de curatenie | |||||
| DAN2807903 | MUNICIPIUL SACELE CUI: 4317649 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 14.07.2026 | 1,042 |
| Contract object: produse de curatenie | |||||
| DAN2806532 | PENITENCIARUL CODLEA CUI: 4317584 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 13.07.2026 | 6,102 |
| Contract object: materiale curatenie | |||||
| DAN2806529 | PENITENCIARUL CODLEA CUI: 4317584 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 13.07.2026 | 350 |
| Contract object: materiale curatenie | |||||
| DAN2801226 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39831240-0 | 07.07.2026 | 36 |
| Contract object: solutie curatat autogunoiere | |||||
- 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