| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858464 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 | IT PLUS SHOP SRL CUI: 30991975 | 39831240-0 | 21.09.2026 | 1,577 |
| Contract object: produse igienico-sanitare | |||||
| DAN2847714 | SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 | NEXT MES MAT SRL CUI: 44683347 | 39830000-9 | 04.09.2026 | 2,122 |
| Contract object: produse curatenie | |||||
| DAN2842299 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | AURADY COMPLEX SRL CUI: 28128345 | 39831240-0 | 28.08.2026 | 245 |
| Contract object: materiale curatenie | |||||
| DAN2827043 | COMUNA PERETU CUI: 6853295 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 07.08.2026 | 2,869 |
| Contract object: produse pentru curatenie | |||||
| DAN2813868 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | JYSK ROMANIA SRL CUI: 18107744 | 39831240-0 | 21.07.2026 | 70 |
| Contract object: produse de curatenie | |||||
| DAN2812452 | ORASUL VIDELE CUI: 6853155 | MB SILVER IMPEX SRL CUI: 17679845 | 39830000-9 | 20.07.2026 | 6,995 |
| Contract object: furnizare produse de curatenie | |||||
| DAN2806194 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | SALES CONSULTING SRL CUI: 16929188 | 39830000-9 | 13.07.2026 | 182 |
| Contract object: role prosop mari = 10buc ; servetele umede = 20 pachete ; saci menaj 120l = 3 role ; sapun lichid = 1 buc; sanitol suprafete = 1 buc ; detergent pur vase 750 ml = 1 buc ; apa plata 5l = 3 buc ; apa plata 2l = 6 buc ; garantie pet ; | |||||
| DAN2797958 | ORASUL ZIMNICEA CUI: 4652732 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | 39831240-0 | 03.07.2026 | 58 |
| Contract object: produse curatenie-zi eroi | |||||
| DAN2782197 | COMUNA SILISTEA CUI: 4514853 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 17.06.2026 | 2,286 |
| Contract object: produse curatenie | |||||
| DAN2778769 | URBANA SERV SRL CUI: 28268713 | START COM SRL CUI: 3123008 | 39831500-1 | 12.06.2026 | 22 |
| Contract object: smirgel | |||||
| DAN2778756 | URBANA SERV SRL CUI: 28268713 | START COM SRL CUI: 3123008 | 39831500-1 | 12.06.2026 | 43 |
| Contract object: spray curatat motor | |||||
| DAN2778732 | URBANA SERV SRL CUI: 28268713 | START COM SRL CUI: 3123008 | 39831500-1 | 12.06.2026 | 50 |
| Contract object: spray vaselina | |||||
| DAN2778724 | URBANA SERV SRL CUI: 28268713 | START COM SRL CUI: 3123008 | 39831500-1 | 12.06.2026 | 33 |
| Contract object: spray rugina | |||||
| DAN2778714 | URBANA SERV SRL CUI: 28268713 | START COM SRL CUI: 3123008 | 39831500-1 | 12.06.2026 | 99 |
| Contract object: parbrizol | |||||
| DAN2778706 | URBANA SERV SRL CUI: 28268713 | START COM SRL CUI: 3123008 | 39831500-1 | 12.06.2026 | 17 |
| Contract object: spray pornire | |||||
| DAN2770009 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | CARPATINA PRODCOM SRL CUI: 3653551 | 39831240-0 | 03.06.2026 | 194 |
| Contract object: produse de curatenie | |||||
| DAN2767061 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | BAZAR LA DOI BANI SRL CUI: 38393799 | 39830000-9 | 28.05.2026 | 234 |
| Contract object: servetele umede = 25 buc ; role prosop = 11 buc ; saci menaj 120 l = 3 role ; sapun lichid = 1 buc ; detergent vase fairy = 1 buc ; igienol = 2 buc ; | |||||
| DAN2746000 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 04.05.2026 | 84 |
| Contract object: produse de curatenie | |||||
| DAN2745980 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | ARMINA FASHION LINE SRL CUI: 40656242 | 39831240-0 | 04.05.2026 | 10 |
| Contract object: produse de curatenie | |||||
| DAN2739175 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | ASOCIATIA UNISTAR CUI: 25724580 | 39831240-0 | 24.04.2026 | 2,205 |
| Contract object: materiale curatenie | |||||
| DAN2722737 | ORASUL VIDELE CUI: 6853155 | MB SILVER IMPEX SRL CUI: 17679845 | 39830000-9 | 03.04.2026 | 2,576 |
| Contract object: produse de curatenie | |||||
| DAN2710315 | COMUNA POROSCHIA CUI: 4469027 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 23.03.2026 | 1,132 |
| Contract object: materiale curatenie | |||||
| DAN2710304 | COMUNA POROSCHIA CUI: 4469027 | DELMARIO COM SRL CUI: 3558401 | 39830000-9 | 23.03.2026 | 947 |
| Contract object: mater curatenie | |||||
| DAN2701516 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | MB SILVER IMPEX SRL CUI: 17679845 | 39800000-0 | 11.03.2026 | 224 |
| Contract object: materiale de curatenie cabinet orodentar | |||||
| DAN2664277 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | ASOCIATIA UNISTAR CUI: 25724580 | 39830000-9 | 22.01.2026 | 2,453 |
| Contract object: materiale 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