| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858784 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 39831240-0 | 21.09.2026 | 376 |
| Contract object: prosop rulou 2 straturi 100 metri, 60 buc. | |||||
| DAN2822835 | JUDETUL GORJ CUI: 4956057 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 03.08.2026 | 3,264 |
| Contract object: materila curatenie | |||||
| DAN2818647 | COMUNA MOGOSANI CUI: 4449356 | COSTIMAR SRL CUI: 11462439 | 39831240-0 | 28.07.2026 | 586 |
| Contract object: materiale curatenie | |||||
| DAN2816318 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | BARDI AUTO SRL CUI: 12966353 | 39831500-1 | 23.07.2026 | 496 |
| Contract object: materiale consumabile auto | |||||
| DAN2768685 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | AMIA INVEST SRL CUI: 14023985 | 39831200-8 | 02.06.2026 | 12,110 |
| Contract object: detergent | |||||
| DAN2763100 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | ENERGY LUDESTI SRL CUI: 43770224 | 39831240-0 | 24.05.2026 | 2,613 |
| Contract object: curatenie+reparatii curente | |||||
| DAN2762052 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | ENERGY LUDESTI SRL CUI: 43770224 | 39831240-0 | 21.05.2026 | 3,085 |
| Contract object: produse curatenie | |||||
| DAN2762050 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | ENERGY LUDESTI SRL CUI: 43770224 | 39831240-0 | 21.05.2026 | 1,445 |
| Contract object: produse curatenie | |||||
| DAN2762040 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | ENERGY LUDESTI SRL CUI: 43770224 | 39831240-0 | 21.05.2026 | 3,314 |
| Contract object: produse curatenie | |||||
| DAN2762037 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | ENERGY LUDESTI SRL CUI: 43770224 | 39831240-0 | 21.05.2026 | 3,554 |
| Contract object: produse curatenie | |||||
| DAN2762036 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | ARTE IN CONSTRUCTII SRL CUI: 23485169 | 39831240-0 | 21.05.2026 | 1,176 |
| Contract object: produse curatenie | |||||
| DAN2762034 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | ENERGY LUDESTI SRL CUI: 43770224 | 39831240-0 | 21.05.2026 | 4,285 |
| Contract object: produse de curatenie | |||||
| DAN2762032 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | ENERGY LUDESTI SRL CUI: 43770224 | 39831240-0 | 21.05.2026 | 3,559 |
| Contract object: produse de curatenie | |||||
| DAN2695787 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | M & M FRIMAR SRL CUI: 15290794 | 39831240-0 | 04.03.2026 | 1,130 |
| Contract object: produse de curatenie | |||||
| DAN2695784 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | M & M FRIMAR SRL CUI: 15290794 | 39831240-0 | 04.03.2026 | 1,806 |
| Contract object: produse de curatenie si intretinere | |||||
| DAN2695770 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | M & M FRIMAR SRL CUI: 15290794 | 39831240-0 | 04.03.2026 | 2,063 |
| Contract object: produse de curatenie si igienizare | |||||
| DAN2695759 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | M & M FRIMAR SRL CUI: 15290794 | 39831240-0 | 04.03.2026 | 1,646 |
| Contract object: produse de curatenie si igienizare | |||||
| DAN2695751 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | M & M FRIMAR SRL CUI: 15290794 | 39831200-8 | 04.03.2026 | 1,640 |
| Contract object: materiale intretinere si igienizare | |||||
| DAN2680253 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | TORO SRL CUI: 18179180 | 39812500-2 | 11.02.2026 | 45,510 |
| Contract object: agenti de etansare, lipire, curatare si degripare | |||||
| DAN2674796 | ORASUL TISMANA CUI: 4956189 | ROXTIS CONSTRUCT SRL CUI: 18266600 | 39831240-0 | 04.02.2026 | 4,445 |
| Contract object: materiale de curatenie pentru liceul tismana | |||||
| DAN2668158 | ORASUL TISMANA CUI: 4956189 | ROXTIS CONSTRUCT SRL CUI: 18266600 | 39831240-0 | 27.01.2026 | 1,247 |
| Contract object: achizitie produse de curatenie pentru primaria tismana | |||||
| DAN2637826 | JUDETUL GORJ CUI: 4956057 | GREENWOOD SRL CUI: 16814064 | 39831240-0 | 22.12.2025 | 3,470 |
| Contract object: furnizare produse curatenie isu gorj | |||||
| DAN2637817 | JUDETUL GORJ CUI: 4956057 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 22.12.2025 | 1,653 |
| Contract object: furnizare produse curatenie cmj gorj | |||||
| DAN2630521 | COMUNA BAIA DE FIER CUI: 4718896 | VADUL BANIEI SRL CUI: 3640578 | 39831240-0 | 15.12.2025 | 744 |
| Contract object: achizitie materiale curatenie | |||||
| DAN2622954 | MUNICIPIUL MOTRU CUI: 5455844 | SCOPCOM IMPEX SRL CUI: 15721226 | 39831240-0 | 09.12.2025 | 2,728 |
| Contract object: produse pentru igiena si 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