| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867802 | UNITATEA MILITARA 0490 CUI: 4283490 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 30.09.2026 | 468 |
| Contract object: produse de curatenie | |||||
| DAN2865178 | UNITATEA MILITARA 02384 CUI: 13683878 | MICLEUSESCU GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 34156099 | 39831240-0 | 28.09.2026 | 15 |
| Contract object: spray curatare | |||||
| DAN2855933 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39830000-9 | 16.09.2026 | 1,410 |
| Contract object: tablete cuptor | |||||
| DAN2855904 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39831600-2 | 16.09.2026 | 4,575 |
| Contract object: domestos | |||||
| DAN2855902 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 16.09.2026 | 2,766 |
| Contract object: dezinfectant suprafete | |||||
| DAN2855894 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39831220-4 | 16.09.2026 | 3,303 |
| Contract object: agent profesional pentru combimaster | |||||
| DAN2855733 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39831210-1 | 16.09.2026 | 3,701 |
| Contract object: detergent vase | |||||
| DAN2855727 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39831210-1 | 16.09.2026 | 5,794 |
| Contract object: detergent masina de spalat vase | |||||
| DAN2855720 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39831210-1 | 16.09.2026 | 1,331 |
| Contract object: cilit solutie piatra si rugina | |||||
| DAN2855651 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39831210-1 | 16.09.2026 | 1,973 |
| Contract object: cif | |||||
| DAN2852370 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | ARCA MONDO CHIM SRL CUI: 15072439 | 39831500-1 | 14.09.2026 | 898 |
| Contract object: materiale pentru intretinere si igienizare auto | |||||
| DAN2847180 | ECOTRANS STCM SRL CUI: 39950464 | CARREFOUR ROMANIA SA CUI: 11588780 | 39831500-1 | 04.09.2026 | 135 |
| Contract object: decalcificator ap cafea | |||||
| DAN2846223 | ECOTRANS STCM SRL CUI: 39950464 | WURTH ROMANIA SRL CUI: 5175127 | 39830000-9 | 03.09.2026 | 346 |
| Contract object: spray contact; spray curatitor | |||||
| DAN2841797 | COMUNA GLINA CUI: 4420767 | ARSEGA DESIGN SRL CUI: 36213484 | 39831240-0 | 28.08.2026 | 40,000 |
| Contract object: furnizare articole de curatenie menaj | |||||
| DAN2833874 | ECOTRANS STCM SRL CUI: 39950464 | FITOMAG SRL CUI: 30712485 | 39812500-2 | 18.08.2026 | 37 |
| Contract object: etanseizant rezistenta la temperatui inalte | |||||
| DAN2824361 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DADY S LAND SRL CUI: 27872753 | 39830000-9 | 04.08.2026 | 3,947 |
| Contract object: produse de curatat | |||||
| DAN2805156 | COMUNA CORBEANCA CUI: 4611538 | NADIROM CAPITAL SRL CUI: 48256594 | 39830000-9 | 10.07.2026 | 27,207 |
| Contract object: produse de curatenie pentru obiectivele aflate in administrarea uat comuna corbeanc | |||||
| DAN2798090 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | CLIMA FREON SRL CUI: 24672394 | 39830000-9 | 03.07.2026 | 566 |
| Contract object: spray xxl cu parfum de lamaie ,igienizare si dezinfectare aer conditionat - 7 buc; spray curatare , igienizare aer conditionat , zepynamic 500ml (spuma) - 5 buc ( ff 15863) | |||||
| DAN2787809 | COMUNA PETRESTI CUI: 3963650 | SAT AN SRL CUI: 5279667 | 39830000-9 | 24.06.2026 | 25 |
| Contract object: solutie curatare clima - 1 buc | |||||
| DAN2785350 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | PATRICIA BUSINESS COMPANY SRL CUI: 24758623 | 39831240-0 | 22.06.2026 | 669 |
| Contract object: produse curatenie | |||||
| DAN2785341 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | GSAD TRIUMF SRL CUI: 48423161 | 39831240-0 | 22.06.2026 | 479 |
| Contract object: produse de curatenie | |||||
| DAN2785323 | UNITATEA MILITARA 0490 CUI: 4283490 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39830000-9 | 22.06.2026 | 715 |
| Contract object: produse de curatat | |||||
| DAN2785309 | UNITATEA MILITARA 0490 CUI: 4283490 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831230-7 | 22.06.2026 | 213 |
| Contract object: degresant | |||||
| DAN2785305 | UNITATEA MILITARA 0490 CUI: 4283490 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831210-1 | 22.06.2026 | 724 |
| Contract object: detergenti vase | |||||
| DAN2754464 | APA-CANAL ILFOV SA CUI: 25709173 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39812500-2 | 13.05.2026 | 27 |
| Contract object: adeziv pvc<br>22458 - if68aif | |||||
- 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