| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862042 | COMUNA VEDEA CUI: 6826851 | FARMALEX SRL CUI: 2694456 | 33631600-8 | 23.09.2026 | 4 |
| Contract object: apa oxigenata fl *200 ml vitalia | |||||
| DAN2861271 | CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 | DUPLEX SRL CUI: 10953640 | 33631600-8 | 23.09.2026 | 1,575 |
| Contract object: biclosol pastile | |||||
| DAN2852269 | UNITATEA MILITARA NR02482 CUI: 4364594 | BBRAUN MEDICAL SRL CUI: 11080242 | 33631600-8 | 14.09.2026 | 34,795 |
| Contract object: dezinfectanti | |||||
| DAN2849190 | MUNICIPIUL TARGU MURES CUI: 4322823 | ANSVECO SRL CUI: 30238790 | 33631600-8 | 08.09.2026 | 123,150 |
| Contract object: ahizitie dezinfectanti pentru cabinetele medicale scolare | |||||
| DAN2848957 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | GB INDCO SRL CUI: 10421821 | 33631600-8 | 08.09.2026 | 4,970 |
| Contract object: contract furnizare dezinfectanti | |||||
| DAN2848953 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | KLINTENSIV SRL CUI: 29359178 | 33631600-8 | 08.09.2026 | 9,130 |
| Contract object: contract furnizare dezinfectanti | |||||
| DAN2844200 | ORAS SACUENI CUI: 4593474 | MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 | 33631600-8 | 01.09.2026 | 770 |
| Contract object: achizitie substante de igienizare si dezinfectie pentru anexe la bazinul didactic de inot | |||||
| DAN2842812 | ORAS CHISINEU CRIS CUI: 3519283 | AQUASTOP - INJEKTION SRL CUI: 34436218 | 33631600-8 | 31.08.2026 | 380 |
| Contract object: dezinfectante | |||||
| DAN2831518 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DEDEMAN SRL CUI: 2816464 | 33631600-8 | 13.08.2026 | 208 |
| Contract object: alcool sanitar - srcf galati | |||||
| DAN2830854 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | BIOMEDICA SRL CUI: 14941037 | 33631600-8 | 12.08.2026 | 69 |
| Contract object: antiseptice si dezinfectante | |||||
| DAN2830516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | TRI FARM SRL CUI: 1357231 | 33631600-8 | 12.08.2026 | 543 |
| Contract object: antiseptice si dezinfectanti(alcool sanitar, apa oxigenata, rivanol, albastru de metil) - csc nr. 3 | |||||
| DAN2825861 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SIDE GRUP SRL CUI: 15216895 | 33631600-8 | 06.08.2026 | 2,941 |
| Contract object: produse antiseptice si dezinfectante | |||||
| DAN2825580 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | DIEMER NORD-EST SRL CUI: 28309503 | 33631600-8 | 06.08.2026 | 2,996 |
| Contract object: dezinfectanti | |||||
| DAN2824190 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SERVICII PUBLICE SA CUI: 7777870 | 33631600-8 | 04.08.2026 | 1,550 |
| Contract object: cjp furnizare formol 37% | |||||
| DAN2823207 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AL SHEFA FARM SRL CUI: 9285726 | 33631600-8 | 03.08.2026 | 194 |
| Contract object: achizitie betadina 10% solutie cutanata 120 ml , 5 buc x 33.78 ron , rivanol 0.1% 200g , 5 buc x 2.48 ron , apa oxigenata 200 ml , 5 buc x 2.48 ron conform referat nr. 28346 / 31.07.2026 28347 / 31.07.2026 , factura nr. 25312 / 31.07.2026 ( sala polivalenta ) , bon fiscal nr. 017 / 31.07.2026. valoare totala achizitie 193.70 ron | |||||
| DAN2821235 | COMUNA SMEENI CUI: 4154380 | VETERIN DISTRIBUTION SRL CUI: 29916830 | 33631600-8 | 30.07.2026 | 723 |
| Contract object: virkons pulbere | |||||
| DAN2820486 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 33631600-8 | 30.07.2026 | 58 |
| Contract object: spray sanifresh | |||||
| DAN2817820 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DEDEMAN SRL CUI: 2816464 | 33631600-8 | 27.07.2026 | 188 |
| Contract object: alcool sanitar-r530 | |||||
| DAN2812205 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DEDEMAN SRL CUI: 2816464 | 33631600-8 | 20.07.2026 | 168 |
| Contract object: alcool sanitar-r530 | |||||
| DAN2808784 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 33631600-8 | 15.07.2026 | 174 |
| Contract object: spray ac sanifresh | |||||
| DAN2807668 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 33631600-8 | 14.07.2026 | 110 |
| Contract object: pulverizator antimucegai cy clor 0,5l | |||||
| DAN2805820 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | 33631600-8 | 10.07.2026 | 648 |
| Contract object: alcool sanitar - 50buc, comprese sterile 10/8-48pliuri- 100buc, betisoare de urechi - 50buc, apa oxigenata - 25 buc, rivanol - 25 buc - cschs nr. 8 buzau | |||||
| DAN2804836 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FITOMAG SRL CUI: 30712485 | 33631600-8 | 09.07.2026 | 9 |
| Contract object: roundup clasic pro | |||||
| DAN2802336 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | FITODEPO SRL CUI: 40507097 | 33631600-8 | 08.07.2026 | 1,675 |
| Contract object: antiseptice si dezinfectante | |||||
| DAN2793477 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELAPIS TDK SRL CUI: 24874709 | 33631600-8 | 30.06.2026 | 2,471 |
| Contract object: cjp furnizare acid peracetic | |||||
- 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