Offline purchases, reported through award notices in SEAP

Offline purchases
SEAP no.	Contracting authority	Supplier	CPV code	Date	Value
DAN2862923	COMUNA ROBANESTI CUI: 5002045	DRINKS BOUTIQUE SRL CUI: 21435679	39831240-0	24.09.2026	184
Contract object: produse curatenie 4
DAN2860848	SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421	SALES CONSULTING SRL CUI: 16929188	39830000-9	22.09.2026	819
Contract object: 1. ajax geam pulv green 500ml 2 bc<br>2. ajax geam pulv pink 500ml 3 bc<br>3. asv detergent pardoseli portocala 1l 12 bc<br>4. calgon pudra 500g 12 bc<br>5. cody serv.faciale cutie 150bc 50bc<br>6. domestos pine fresh 750ml 5 bc<br>7. horeca saci menaj 35l 15b 10 bc<br>8. horeca saci menaj 60l 10b 5 bc<br>9. oti manusi unica fol nr. l 100bc/set 5 bc<br>10. persil det aut. profesional cu vernel roz 10kg 2 bc<br>11. pronto spray clasic multisuprafete 300ml+100ml 5 bc<br>12. sano spark det. .vase pompa lamaie 1l 12bc<br>13. sano sushi lavete cloth 3/set 4 bc<br>14. sanytol dezif. pardoseli 1l+20% 5 bc<br>15. triumf cuptoare 500ml 3 bc
DAN2860813	SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421	SALES CONSULTING SRL CUI: 16929188	39830000-9	22.09.2026	91
Contract object: 1. familiaro h.ig.celuloza piersita 3str. 10role/set 115foi 8bc<br>2. sano floor det. pardoseli fresh luxury 2l 3bc
DAN2857391	MUNICIPIUL CRAIOVA CUI: 4417214	MISAVAN TRADING SRL CUI: 26784173	39831240-0	18.09.2026	475
Contract object: materiale de curatenie pentru cabinetele din cadrul primariei municipiului craiova
DAN2854624	RAT SRL CUI: 2315129	TRANS MARY SRL CUI: 2318710	39831240-0	15.09.2026	2,446
Contract object: servetele cutie, servetele umede, saci menaj, bref od wc, degresant , sano det pardoseli, det vase, burete vase, mop green, rivex glass, universal, lavete microfibra, dove sapun lichid, aroxol spray universal, coada lemn, matura fiorela, perie auto cu adaptor, h igienica, matura mina, odorizant de camera eyfel
DAN2847860	COMUNA CERNATESTI CUI: 3662622	FRANCISC IMPORT EXPORT SRL CUI: 11438651	39831240-0	07.09.2026	1,383
Contract object: materiale de curatenie
DAN2836901	COMUNA ROBANESTI CUI: 5002045	DRINKS BOUTIQUE SRL CUI: 21435679	39831240-0	21.08.2026	153
Contract object: produse curatenie 3
DAN2830623	SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142	HELLIMED SRL CUI: 4885207	39831200-8	12.08.2026	10,400
Contract object: pachet consumabile si detergenti compatibili cu masina de spalat biberoane
DAN2823105	ECO URBIS CRAIOVA SRL CUI: 7403230	BEST TOOLS SRL CUI: 16557556	39812300-0	03.08.2026	414
Contract object: achizitie agent de demulare pe baza de ceara lichida ad se, bidon 1.5 kg - 2 buc x 206.62 lei conform oferta nr 28163/30.07.2026, referat nr 27652/27.07.2026
DAN2818650	RAT SRL CUI: 2315129	TRANS MARY SRL CUI: 2318710	39831240-0	28.07.2026	1,029
Contract object: rivex glass cu pulverizator, saci sano optima, det pardoseli, asevi, coada lemn cu folie plastic, det vase, servetele cutie, savex color care, domestos, detartrant, ajax geam, chanteclair degresant
DAN2811108	SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133	RORA CONSING SRL CUI: 1121035	39831220-4	16.07.2026	10,600
Contract object: agent de curatare -degresare, cod cpv 39831220-4
DAN2808258	RAT SRL CUI: 2315129	TRANS MARY SRL CUI: 2318710	39831240-0	14.07.2026	2,229
Contract object: chanteclair degresant universal, rivex glass, det pardoseli, lavete microfibra, mop200 g zorex, coada matura, pronto spray, mr muscle, triumf degresant
DAN2797834	RAT SRL CUI: 2315129	TRANS MARY SRL CUI: 2318710	39831240-0	03.07.2026	574
Contract object: chanteclair degresant, ace 1l regular, rivex glass, detartant, asevi 1l portocala, prosop jumbo bee smart
DAN2794952	SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421	SALES CONSULTING SRL CUI: 16929188	39830000-9	01.07.2026	890
Contract object: anna mop sireturi maxi buc10<br>ariel det man lenor fresh 450g buc5<br>asv detergent pardoseli mio 1l buc12<br>hillox det geam liliac trigger 750ml buc10<br>mert oscar manusi latex s 100bc/cutie buc2<br>mert oscar manusi nitril m 100buc/cutie buc1<br>nufar detartrant clasic 1l buc10<br>oti manusi unica fol nr l 100buc/set buc5<br>pronto spray clasic lemn 300ml+100ml buc1<br>sano clor inalbitor 4l - 4 bcbuc4<br>sano floor det pardoseli fresh liliac 2l buc2<br>sano floor det pardoseli fresh musk 2l buc2<br>sanytol dezinf universal mar verde 500ml+250ml buc5<br>savex det aut pudra clor 9k buc1<br>soke manusi yellow spontex l buc3<br>spontex manusi latex optimal(1buc) buc3<br>triumf degresant 500ml buc12
DAN2791810	RAT SRL CUI: 2315129	TRANS MARY SRL CUI: 2318710	39831240-0	29.06.2026	2,641
Contract object: det pardoseli, savex, det parchet, domestos, rivex glass, chanteclair degresant,coada lemn imbracata, mop 200g, matura cusuta, asevi, lavete microfibra
DAN2791799	RAT SRL CUI: 2315129	TRANS MARY SRL CUI: 2318710	39831240-0	29.06.2026	1,332
Contract object: det pardoseli, savex, domestos, chanteclair degresant, mop 200g, galeata mop drept, rivex glass, asevi, matura lepa+coada, odorizant camera, ajax gresie, prosop bee smart, detartrant, savo antimucegai
DAN2791524	RAT SRL CUI: 2315129	ELACRIS AUTO COMPANY SRL CUI: 29236051	39830000-9	29.06.2026	3,552
Contract object: spray antirugina loctite, spray vaselina wd40 white, spray curatat frane
DAN2790715	SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180	SELGROS CASH & CARRY SRL CUI: 11805367	39831240-0	26.06.2026	1,259
Contract object: produse de curatenie si igienizare
DAN2790420	RAT SRL CUI: 2315129	FM MOTORS AUTO SRL CUI: 37132191	39830000-9	26.06.2026	2,330
Contract object: solutie curatat dpf liqui, solutie parbriz, filtru ulei, filtru aer, senzor placute iv, placute frana iv
DAN2787422	COMUNA TESLUI CUI: 4553330	BLUE BAY SRL CUI: 21659170	39831240-0	23.06.2026	697
Contract object: achizitie produse de curatenie
DAN2784881	RAT SRL CUI: 2315129	FM MOTORS AUTO SRL CUI: 37132191	39831500-1	19.06.2026	3,983
Contract object: antigel electrice, solutie curatat dpf liqui
DAN2781554	RAT SRL CUI: 2315129	TRANS MARY SRL CUI: 2318710	39831240-0	16.06.2026	2,072
Contract object: sano det pardoseli, rivex glass, chanteclair, lavete microfibra, coada lemn, mop
DAN2780560	RAT SRL CUI: 2315129	TRANS MARY SRL CUI: 2318710	39831240-0	15.06.2026	2,266
Contract object: dove sapun lichid, saci menaj, servetele umede, prosop buc, h igienica, asevi, det pardoseli, cif crema, domestos, matura cusuta, laveta, mop, bref, rivex glass, serv umede, savex, pronto spray
DAN2780552	RAT SRL CUI: 2315129	TRANS MARY SRL CUI: 2318710	39831240-0	15.06.2026	549
Contract object: sano optima saci menaj, saci menaj, savex
DAN2779172	COMUNA GALICEA MARE CUI: 5046785	TEODEN SRL CUI: 20589823	39831240-0	12.06.2026	778
Contract object: 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