| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865838 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | COMAY SRL CUI: 809738 | 24455000-8 | 28.09.2026 | 582 |
| Contract object: dezinfectanti. dezinfectant pentru maini (alcool, desderman, ref.91393 si nr.91392 / 29.07.2026, comanda 96126/ aab46xnthgf ) - la carpad medias | |||||
| DAN2865520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MEDICAL CORP SRL CUI: 10770287 | 24455000-8 | 28.09.2026 | 2,062 |
| Contract object: dezinfectanti - cs speranta | |||||
| DAN2851081 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | MATIX POWER SRL CUI: 18515069 | 24455000-8 | 10.09.2026 | 220 |
| Contract object: dezinfectanti | |||||
| DAN2849267 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TARGET POINT SRL CUI: 21948100 | 24455000-8 | 08.09.2026 | 520 |
| Contract object: dezinfectanti | |||||
| DAN2843490 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | FARMACIA BUCURESTI TEHNOPLUS FARM SRL CUI: 30988678 | 24455000-8 | 01.09.2026 | 14 |
| Contract object: sticle sterile prelevare apa pentru testare si analiza | |||||
| DAN2841932 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OVATOR-VVM SRL CUI: 21396820 | 24455000-8 | 28.08.2026 | 1,074 |
| Contract object: furnizare dezinfectanti pentru pastravarii - dssv | |||||
| DAN2841627 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | MEDICAL CORP SRL CUI: 10770287 | 24455000-8 | 28.08.2026 | 37,769 |
| Contract object: dezinfectant - cs floare de camp | |||||
| DAN2841391 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | PCS PROFESSIONAL CLEANING SERVICES SRL CUI: 15559184 | 24455000-8 | 27.08.2026 | 800 |
| Contract object: dezinfectanti la camin pentru persoane varstnice, comanda 444 din 07.08.2026, factura tg2026 2286 | |||||
| DAN2840305 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | ALCALIN SRL CUI: 15711176 | 24455000-8 | 26.08.2026 | 220 |
| Contract object: solutii dezinfectante pardoseli si suprafete de lucru<br>pastile dezinfectante biclosol(cloramina) -1cutie(300buc)x50 lei,<br>septoquat-solutie dezinfectanta pardoseli,suprafete de lucru bloc alimentar-1 bid(5l)x170/bid=170 lei | |||||
| DAN2839370 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | STING PROD SRL CUI: 9098450 | 24455000-8 | 25.08.2026 | 1,934 |
| Contract object: biclosol 300tb - 20cut, manusi nitril marime l - 8 cutii, manusi albastre nitril - 22 cut - csc rm sarat | |||||
| DAN2839136 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | STING PROD SRL CUI: 9098450 | 24455000-8 | 25.08.2026 | 917 |
| Contract object: aniosgel 1 l -6 buc, biclosol 300tb - 4 buc, sampon parasites - tratament - 6 buc - crvvf rm sarat | |||||
| DAN2836214 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | DEDEMAN SRL CUI: 2816464 | 24455000-8 | 20.08.2026 | 120 |
| Contract object: dezinfectanti pentru curatarea aparatelor de aer conditionat - bucuresti | |||||
| DAN2834239 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | MS VET SRL CUI: 48136580 | 24455000-8 | 18.08.2026 | 66 |
| Contract object: materiale de dezinfectie | |||||
| DAN2830997 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SANITO DISTRIBUTION SRL CUI: 18350009 | 24455000-8 | 13.08.2026 | 1,131 |
| Contract object: dezinfectanti | |||||
| DAN2830990 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SANITO DISTRIBUTION SRL CUI: 18350009 | 24455000-8 | 13.08.2026 | 1,131 |
| Contract object: dezinfectanti | |||||
| DAN2829331 | CRESA ORADEA CUI: 45709992 | ADECOR PROD SRL CUI: 28493251 | 24455000-8 | 11.08.2026 | 10,759 |
| Contract object: achizitie directa de materiale sanitare si igienice - dezinfectanti pentru maini necesare pentru personalul din cresa oradea | |||||
| DAN2829021 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | COMAY SRL CUI: 809738 | 24455000-8 | 11.08.2026 | 478 |
| Contract object: dezinfectant - carpad medias | |||||
| DAN2828364 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | PCS PROFESSIONAL CLEANING SERVICES SRL CUI: 15559184 | 24455000-8 | 10.08.2026 | 1,069 |
| Contract object: dezinfectanti la camin pentru persoane varstnice, comanda 425 din 27.07.2026, factura tg2026 2145 | |||||
| DAN2826973 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | LUSOR SRL CUI: 14471504 | 24455000-8 | 07.08.2026 | 55,724 |
| Contract object: dezinfectanti | |||||
| DAN2826276 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | PCS PROFESSIONAL CLEANING SERVICES SRL CUI: 15559184 | 24455000-8 | 06.08.2026 | 600 |
| Contract object: dezinfectanti la camin pentru persoane varstnice, comanda 374 din 30.06.2026, factura tg2026 1976 | |||||
| DAN2823447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 24455000-8 | 04.08.2026 | 636 |
| Contract object: dezinfectant - cia tavi bucur | |||||
| DAN2823443 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 24455000-8 | 04.08.2026 | 396 |
| Contract object: dezinfectant - ctf octavian | |||||
| DAN2823373 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 24455000-8 | 04.08.2026 | 3,250 |
| Contract object: dezinfectanti | |||||
| DAN2821894 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 24455000-8 | 31.07.2026 | 268 |
| Contract object: dezinfectanti multisuprafete | |||||
| DAN2820846 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | UNIMEDIK IMPEX SRL CUI: 30410916 | 24455000-8 | 30.07.2026 | 6,000 |
| Contract object: dezinfectant pe baza de clor(tablete) | |||||
- 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