| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861807 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | LU XING TOP SRL CUI: 49738761 | 33700000-7 | 23.09.2026 | 31 |
| Contract object: tatuaje - spectacol rabbit hole | |||||
| DAN2861801 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | INTERNATIONAL PARTNERS MEGA STORE SRL CUI: 36894823 | 33700000-7 | 23.09.2026 | 42 |
| Contract object: tatuaje - spectacol rabbit hole | |||||
| DAN2851092 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | BOGMAR SRL CUI: 10979365 | 33700000-7 | 10.09.2026 | 856 |
| Contract object: furnizare manusi protectie | |||||
| DAN2849474 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | 33700000-7 | 08.09.2026 | 1,185 |
| Contract object: servetele umede 120 buc aromavita - 300 buc cscd buzau | |||||
| DAN2842297 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | IDEEA HOTEL SRL CUI: 31404394 | 33700000-7 | 28.08.2026 | 545 |
| Contract object: produse hoteliere de ingrijire | |||||
| DAN2839685 | ASOCIATIA SPRIJIN SOCIAL SI PROFESIONAL NORD-VEST CUI: 26734051 | STEOFUL ABC SRL CUI: 29991475 | 33700000-7 | 25.08.2026 | 49,700 |
| Contract object: furnizarea de produse de igiena personala- 339147 | |||||
| DAN2839684 | ASOCIATIA SPRIJIN SOCIAL SI PROFESIONAL NORD-VEST CUI: 26734051 | STEOFUL ABC SRL CUI: 29991475 | 33700000-7 | 25.08.2026 | 50,050 |
| Contract object: furnizarea de produse de igiena personala- 339179 | |||||
| DAN2839683 | ASOCIATIA SPRIJIN SOCIAL SI PROFESIONAL NORD-VEST CUI: 26734051 | STEOFUL ABC SRL CUI: 29991475 | 33700000-7 | 25.08.2026 | 50,050 |
| Contract object: furnizarea de produse de igiena personala- 342762 | |||||
| DAN2834797 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33700000-7 | 18.08.2026 | 53 |
| Contract object: sapun lichid 400 ml - 2 buc.; role prosoape de hartie - 5 buc. | |||||
| DAN2833392 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | DNS BIROTICA SRL CUI: 16310679 | 33700000-7 | 17.08.2026 | 11,778 |
| Contract object: scutece marimea l - 6730 buc | |||||
| DAN2828592 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | DNS BIROTICA SRL CUI: 16310679 | 33700000-7 | 10.08.2026 | 4,832 |
| Contract object: scutece marimea l - 2570 buc | |||||
| DAN2824392 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ADISON COMPANY SRL CUI: 14186656 | 33700000-7 | 04.08.2026 | 10,364 |
| Contract object: materiale curatenie | |||||
| DAN2823448 | GRADINITA NR 251 CUI: 4382582 | ISH MARIA DDM SRL CUI: 17417640 | 33700000-7 | 04.08.2026 | 15,522 |
| Contract object: diverse produse de ingrijire personala | |||||
| DAN2798582 | SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | LAVIRA TRANSPORT SRL CUI: 17154268 | 33700000-7 | 03.07.2026 | 4,403 |
| Contract object: produse de igiena | |||||
| DAN2797976 | SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | BOTEZATU LENUTA INTREPRINDERE INDIVIDUALA CUI: 20825681 | 33700000-7 | 03.07.2026 | 19,868 |
| Contract object: produse igiena personala | |||||
| DAN2797967 | SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | BOTEZATU LENUTA INTREPRINDERE INDIVIDUALA CUI: 20825681 | 33700000-7 | 03.07.2026 | 5,728 |
| Contract object: produse igiena | |||||
| DAN2796424 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | 33700000-7 | 02.07.2026 | 42,000 |
| Contract object: furnizare set produse igiena | |||||
| DAN2795652 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | IDEEA HOTEL SRL CUI: 31404394 | 33700000-7 | 01.07.2026 | 695 |
| Contract object: produse hoteliere | |||||
| DAN2794121 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HELLOHOTELO SRL CUI: 41168878 | 33700000-7 | 01.07.2026 | 4,620 |
| Contract object: produse de ingrijire personala | |||||
| DAN2792874 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | VERDI ART PROJECT SRL CUI: 32895176 | 33700000-7 | 30.06.2026 | 97 |
| Contract object: culori face painting - premiera spectacol constructorul solness | |||||
| DAN2791208 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | INFO TRUST SRL CUI: 16370727 | 33700000-7 | 29.06.2026 | 9,240 |
| Contract object: pachete igiena personala | |||||
| DAN2786032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 33700000-7 | 22.06.2026 | 41,761 |
| Contract object: furnizare produse de ingrijire personala - dgaspc sibiu (feb-apr) | |||||
| DAN2786022 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | TZMO ROMANIA SRL CUI: 9693687 | 33700000-7 | 22.06.2026 | 65,377 |
| Contract object: furnizare scutece - dgaspc sibiu (feb-apr) | |||||
| DAN2780511 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 33700000-7 | 15.06.2026 | 5,950 |
| Contract object: materiale consumabile sectia ati | |||||
| DAN2770613 | UNITATEA MILITARA 01512 CUI: 4241117 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 33700000-7 | 03.06.2026 | 10,280 |
| Contract object: materiale igiena | |||||
- 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