| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862614 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | GHITU SRL CUI: 165181 | 39831240-0 | 24.09.2026 | 6,298 |
| Contract object: produse curatenie | |||||
| DAN2861966 | TERMO CALOR CONFORT SA CUI: 27374805 | IMFORTECH PLUS SRL CUI: 9655233 | 39831240-0 | 23.09.2026 | 519 |
| Contract object: materiale curatenie | |||||
| DAN2852294 | COMUNA BELETI-NEGRESTI CUI: 4654776 | AUTO IMPEX PRIMA SRL CUI: 182239 | 39831240-0 | 14.09.2026 | 203 |
| Contract object: produse de curatenie | |||||
| DAN2850657 | TERMO CALOR CONFORT SA CUI: 27374805 | IMFORTECH PLUS SRL CUI: 9655233 | 39831240-0 | 10.09.2026 | 247 |
| Contract object: produse curatenie | |||||
| DAN2847221 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 04.09.2026 | 19,954 |
| Contract object: servicii | |||||
| DAN2801396 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | GRIGEMITEX GROUP SRL CUI: 28565641 | 39831240-0 | 07.07.2026 | 521 |
| Contract object: materiale de curatenie | |||||
| DAN2799828 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | UNI DALID STAR 2000 SRL CUI: 11364538 | 39831240-0 | 06.07.2026 | 320 |
| Contract object: materiale curatenie | |||||
| DAN2794632 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | TROPICAL AMB COM SRL CUI: 13009044 | 39831240-0 | 01.07.2026 | 44 |
| Contract object: produse curatenie | |||||
| DAN2761988 | CENTRUL CULTURAL PITESTI CUI: 4122256 | HORUS CENTER SRL CUI: 15744890 | 39831240-0 | 21.05.2026 | 678 |
| Contract object: produse curatenie | |||||
| DAN2755240 | COMUNA BELETI-NEGRESTI CUI: 4654776 | ROMY INVESTION SRL CUI: 6750923 | 39831240-0 | 13.05.2026 | 187 |
| Contract object: produse de curattenie | |||||
| DAN2700343 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | UNI DALID STAR 2000 SRL CUI: 11364538 | 39831240-0 | 10.03.2026 | 40 |
| Contract object: detergent asevi pt pardoseli | |||||
| DAN2695853 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 05.03.2026 | 138 |
| Contract object: materiale de curatenie - cos de gunoi cu pedala 20 l | |||||
| DAN2686725 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | HORUS CENTER SRL CUI: 15744890 | 39831240-0 | 20.02.2026 | 38 |
| Contract object: materiale de igiena - pastile pentru pisoar | |||||
| DAN2686712 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 20.02.2026 | 644 |
| Contract object: materiale de curatenie | |||||
| DAN2672654 | COMUNA STEFAN CEL MARE CUI: 3796870 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 02.02.2026 | 6,376 |
| Contract object: furnizare produse de curatenie centru de zi | |||||
| DAN2672616 | COMUNA STEFAN CEL MARE CUI: 3796870 | CONTE IMPEX SRL CUI: 4596543 | 39831240-0 | 02.02.2026 | 14,979 |
| Contract object: furnizare produse de curatenie primarie | |||||
| DAN2659903 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | ANA CLEAN SOLUTION SRL CUI: 45603176 | 39831240-0 | 19.01.2026 | 83 |
| Contract object: achizitie produse curatenie | |||||
| DAN2659895 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | ANA CLEAN SOLUTION SRL CUI: 45603176 | 39831240-0 | 19.01.2026 | 50 |
| Contract object: achizitie produse curatenie | |||||
| DAN2647996 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 08.01.2026 | 826 |
| Contract object: produse de curatenie | |||||
| DAN2647955 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 08.01.2026 | 826 |
| Contract object: produse de curatenie | |||||
| DAN2647923 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 08.01.2026 | 4,202 |
| Contract object: produse de curatenie | |||||
| DAN2647891 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | LAURENTIU TOTAL COM SRL CUI: 13184401 | 39831240-0 | 08.01.2026 | 892 |
| Contract object: produse de curatenie | |||||
| DAN2640034 | INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 | AXOM STEEL SRL CUI: 23722915 | 39831240-0 | 23.12.2025 | 1,006 |
| Contract object: produse curatenie | |||||
| DAN2631078 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | GHITU SRL CUI: 165181 | 39831240-0 | 16.12.2025 | 1,139 |
| Contract object: materiale curatenie | |||||
| DAN2625279 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INTEGRATED NETWORK SERVICES SRL CUI: 14804218 | 39831240-0 | 10.12.2025 | 7,448 |
| Contract object: materiale curatenie sala polivalenta | |||||
- 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