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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2866721 MUNICIPIUL BIRLAD CUI: 4539912 KREDIANIS SRL CUI: 28464540 39831240-0 29.09.2026 267
produse de curatenie - adapost caini fara stapan
DAN2854693 COMUNA VULTURESTI CUI: 3337648 BOLLATINI SRL CUI: 31033776 39831240-0 15.09.2026 245
produse de curatenie
DAN2854686 COMUNA VULTURESTI CUI: 3337648 BOLLATINI SRL CUI: 31033776 39831240-0 15.09.2026 257
produse de curatenie
DAN2854557 COMUNA VULTURESTI CUI: 3337648 BOLLATINI SRL CUI: 31033776 39831240-0 15.09.2026 292
produse de curatenie
DAN2854553 COMUNA VULTURESTI CUI: 3337648 BOLLATINI SRL CUI: 31033776 39831240-0 15.09.2026 329
produse de curatenie
DAN2850972 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 INFO TRUST SRL CUI: 16370727 39831240-0 10.09.2026 1,239
diverse materiale de curatenie -dezinfectanti,detergenti,clor,sapun lichid,saci menaj .
DAN2843646 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 KREDIANIS SRL CUI: 28464540 39831240-0 01.09.2026 4,065
pachet produse de curatenie
DAN2842205 MUNICIPIUL BIRLAD CUI: 4539912 KREDIANIS SRL CUI: 28464540 39831240-0 28.08.2026 420
produse pentru curatenie - adapost caini fara stapan
DAN2836542 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 CAAS PROCLEAN SRL CUI: 52592622 39831240-0 20.08.2026 2,190
produse de curatenie-detartrant,detergent pardoseli 10l.detergent gel 10l
DAN2836527 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 MILION SRL CUI: 8260162 39831240-0 20.08.2026 1,764
produse de curatenie
DAN2836510 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 39831240-0 20.08.2026 3,554
dezinfectanti -septolit,germalimp 10l jambon 10l
DAN2836495 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 MILION SRL CUI: 8260162 39831240-0 20.08.2026 1,319
produse curatenie
DAN2835257 LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 NAFINTRANS SRL CUI: 20650890 39831240-0 19.08.2026 1,026
materiale
DAN2835243 LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 NAFINTRANS SRL CUI: 20650890 39830000-9 19.08.2026 1,660
materiale
DAN2833771 MUNICIPIUL BIRLAD CUI: 4539912 INFO TRUST SRL CUI: 16370727 39831240-0 18.08.2026 1,171
achizitionare produse de curatenie serviciul sere spatii verzi (saci menaj, dezinfectant domestos, solutie pardoseli concentrat asevi, inalbitor clor, detartrant) - pachet
DAN2833447 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 DEOSTAR LOGISTICS TEAM SRL CUI: 39017369 39831240-0 17.08.2026 454
produse de curatenie
DAN2824436 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 INFO TRUST SRL CUI: 16370727 39830000-9 04.08.2026 241
materiale curatenie si hartie copiatoare
DAN2824370 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 INFO TRUST SRL CUI: 16370727 39830000-9 04.08.2026 660
materiale de curatenie -dezinfectante,solutie pardoseli,solutie geam,sapun +inalbitor
DAN2824282 MUNICIPIUL BIRLAD CUI: 4539912 INFO TRUST SRL CUI: 16370727 39830000-9 04.08.2026 616
apa distilata la 5l(20 buc.), alcool etilic denaturat la 1 l(5l), lavete bumbac40*40 set 10 buc.(2 seturi), bureti de vase caneluri 6 buc./set(2 seturi), pensule 30mm, 40mm,50mm, 60mm(5 buc de fiecare dimensiune), perie dura cu maner(3 buc.), perie moale cu maner(2 buc.) lighean de 3 l(2 buc.), galeata de 10 l(2 buc.)
DAN2824182 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 INFO TRUST SRL CUI: 16370727 39830000-9 04.08.2026 1,149
materiale de curatenie -detergenti,rezerve lichide,dezinfectanti,saci,sapun lichid
DAN2816122 COMUNA BALTENI CUI: 4359385 BIG SRL CUI: 829581 39831240-0 23.07.2026 1,240
materiale curatenie
DAN2813731 COMUNA GARCENI CUI: 4359652 BIG SRL CUI: 829581 39831240-0 21.07.2026 361
produse de curatenie
DAN2813000 LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 INFO TRUST SRL CUI: 16370727 39831240-0 20.07.2026 1,738
produse curatenie
DAN2812999 LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 INFO TRUST SRL CUI: 16370727 39831240-0 20.07.2026 78
materiale curatenie
DAN2808298 COMUNA VULTURESTI CUI: 3337648 BOLLATINI SRL CUI: 31033776 39831240-0 14.07.2026 261
produse de 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