| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868272 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | OMV PETROM SA CUI: 1590082 | 39831500-1 | 30.09.2026 | 26 |
| Contract object: lichid spalare parbriz | |||||
| DAN2864027 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | DELKIMVAS SRL CUI: 4864280 | 39831240-0 | 25.09.2026 | 16,900 |
| Contract object: materiale curatenie | |||||
| DAN2862943 | ORASUL HIRLAU CUI: 4541190 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 24.09.2026 | 413 |
| Contract object: materiale de curatenie biblioteca oraseneasca harlau | |||||
| DAN2862489 | ORASUL HIRLAU CUI: 4541190 | TRIALTERN SRL CUI: 28863524 | 39831240-0 | 24.09.2026 | 338 |
| Contract object: produse de curatenie politia locala harlau | |||||
| DAN2859879 | COMUNA ERBICENI CUI: 4541254 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39830000-9 | 22.09.2026 | 1,519 |
| Contract object: produse de curatenie | |||||
| DAN2859648 | COMUNA PRISACANI CUI: 4540372 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 22.09.2026 | 1,461 |
| Contract object: materiale de igiena si curatenie | |||||
| DAN2859525 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TRUCK & BUS ASSISTANCE SRL CUI: 29284326 | 39831220-4 | 21.09.2026 | 19 |
| Contract object: spray curatare /degripant | |||||
| DAN2859263 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 21.09.2026 | 21,070 |
| Contract object: contract de furnizare materiale de curatenie | |||||
| DAN2849109 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39831240-0 | 08.09.2026 | 244 |
| Contract object: detergent fairy lemon... | |||||
| DAN2847367 | COMUNA DUMBRAVITA CUI: 4777132 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 04.09.2026 | 1,918 |
| Contract object: produse de curatenie si materiale consumabile | |||||
| DAN2847345 | COMUNA DUMBRAVITA CUI: 4777132 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 04.09.2026 | 2,129 |
| Contract object: produse de curatenie si materiale consumabile | |||||
| DAN2847335 | COMUNA DUMBRAVITA CUI: 4777132 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 04.09.2026 | 1,964 |
| Contract object: produse de curatenie si materiale consumabile | |||||
| DAN2847308 | COMUNA DUMBRAVITA CUI: 4777132 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 04.09.2026 | 2,354 |
| Contract object: produse de curatenie si materiale consumabile | |||||
| DAN2847302 | COMUNA DUMBRAVITA CUI: 4777132 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 04.09.2026 | 2,457 |
| Contract object: produse de curatenie si materiale consumabile | |||||
| DAN2847263 | COMUNA DUMBRAVITA CUI: 4777132 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 04.09.2026 | 2,356 |
| Contract object: produse de curatenie si materiale consumabile | |||||
| DAN2844732 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | VLADELSOR SERV SRL CUI: 9966060 | 39831240-0 | 02.09.2026 | 558 |
| Contract object: produse curatenie | |||||
| DAN2830014 | COMUNA REDIU CUI: 2613117 | A&S ANDRES SALES SOCIETATE CU RASPUNDERE LIMITATA CUI: 51180399 | 39830000-9 | 12.08.2026 | 950 |
| Contract object: produse de curatat | |||||
| DAN2828674 | COMUNA COARNELE CAPREI CUI: 4541238 | TRIALTERN SRL CUI: 28863524 | 39831240-0 | 10.08.2026 | 560 |
| Contract object: produse de curatenie | |||||
| DAN2828603 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 10.08.2026 | 3,036 |
| Contract object: detergent,clor,etc | |||||
| DAN2826049 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 06.08.2026 | 26,539 |
| Contract object: contract de furnizare materiale de curatenie | |||||
| DAN2825795 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 06.08.2026 | 1,034 |
| Contract object: sapun,detergent parchet,etc | |||||
| DAN2825594 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | DIEMER NORD-EST SRL CUI: 28309503 | 39831200-8 | 06.08.2026 | 120 |
| Contract object: detergent | |||||
| DAN2825112 | COMUNA DUMBRAVITA CUI: 4777132 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 05.08.2026 | 2,049 |
| Contract object: produse curatenie | |||||
| DAN2820598 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | ART NEW ENERGY SRL CUI: 29223485 | 39830000-9 | 30.07.2026 | 3,940 |
| Contract object: materiale de curatenie | |||||
| DAN2809279 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 15.07.2026 | 1,260 |
| Contract object: produse curatenie | |||||
- 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