| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868993 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | AGP VECTORIAL TRADE SRL CUI: 7337551 | 39831200-8 | 30.09.2026 | 1,260 |
| Contract object: lichid de spalare parbriz auto | |||||
| DAN2868768 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AMA PETRE SNC CUI: 1351492 | 39831240-0 | 30.09.2026 | 114 |
| Contract object: furnizare produse de curatenie os az - d.s. prahova | |||||
| DAN2867688 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | MOPEKA PETROKEM INC SRL CUI: 17237185 | 39831500-1 | 30.09.2026 | 2,520 |
| Contract object: solutie parbriz pentru iarna | |||||
| DAN2867175 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ROSLER ROMANIA SRL CUI: 19033807 | 39831220-4 | 29.09.2026 | 1,420 |
| Contract object: compound fc 320sa cr 45578 | |||||
| DAN2867075 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 29.09.2026 | 3,875 |
| Contract object: produse de curatenie | |||||
| DAN2867012 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DCN EU RETAIL SRL CUI: 32648575 | 39831200-8 | 29.09.2026 | 73 |
| Contract object: solutie desfundat | |||||
| DAN2866603 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 39812500-2 | 29.09.2026 | 88 |
| Contract object: etansant tevi 160 m | |||||
| DAN2866045 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MAXIGEL SRL CUI: 6219272 | 39831220-4 | 28.09.2026 | 1,075 |
| Contract object: agent profesional | |||||
| DAN2866033 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 39833000-0 | 28.09.2026 | 18 |
| Contract object: spray curatare | |||||
| DAN2865982 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AMA PETRE SNC CUI: 1351492 | 39831240-0 | 28.09.2026 | 217 |
| Contract object: furnizare produse de curatenie os az - d.s. prahova | |||||
| DAN2865695 | AEROCLUBUL ROMANIEI CUI: 4266944 | LIDL DISCOUNT SRL CUI: 22891860 | 39831240-0 | 28.09.2026 | 375 |
| Contract object: produse curatenie | |||||
| DAN2865673 | AEROCLUBUL ROMANIEI CUI: 4266944 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 28.09.2026 | 92 |
| Contract object: materiale curatenie | |||||
| DAN2865399 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | GD SERV & EVENTS SRL CUI: 38140672 | 39831240-0 | 28.09.2026 | 12,300 |
| Contract object: materiale si produse de curatenie in cadrul proiectului educational scoala de vara 2026 | |||||
| DAN2865392 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | 39831200-8 | 28.09.2026 | 289 |
| Contract object: decalcifiant | |||||
| DAN2865323 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 28.09.2026 | 1,627 |
| Contract object: produse si materiale de curatenie | |||||
| DAN2864974 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | HYGIENE PLUS SRL CUI: 22672614 | 39831240-0 | 28.09.2026 | 480 |
| Contract object: clor | |||||
| DAN2864495 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | ARABESQUE SRL CUI: 5340801 | 39831500-1 | 25.09.2026 | 153 |
| Contract object: div prod | |||||
| DAN2864488 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | ENCRERON BARBU SNC CUI: 2624639 | 39831500-1 | 25.09.2026 | 283 |
| Contract object: div prod auto | |||||
| DAN2864474 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | 39831200-8 | 25.09.2026 | 413 |
| Contract object: detergent geamuri / detergent pardoseli | |||||
| DAN2864460 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | 39831600-2 | 25.09.2026 | 241 |
| Contract object: detartrant domestos | |||||
| DAN2864456 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | 39831240-0 | 25.09.2026 | 132 |
| Contract object: crema cif | |||||
| DAN2864445 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | 39831210-1 | 25.09.2026 | 291 |
| Contract object: detergent vase | |||||
| DAN2864318 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DETERGENTI PROFESIONALI SRL CUI: 30344774 | 39831200-8 | 25.09.2026 | 1,620 |
| Contract object: detergenti profesionali | |||||
| DAN2864290 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 25.09.2026 | 1,581 |
| Contract object: produse si materiale de curatenie | |||||
| DAN2863962 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 25.09.2026 | 1,519 |
| Contract object: produse de 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