| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867800 | UNITATEA MILITARA 0490 CUI: 4283490 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33711900-6 | 30.09.2026 | 355 |
| Contract object: sapun lichid | |||||
| DAN2866840 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33711900-6 | 29.09.2026 | 119 |
| Contract object: sapun lichid 5 l | |||||
| DAN2864430 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | 33711900-6 | 25.09.2026 | 269 |
| Contract object: sapun | |||||
| DAN2861159 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | AOB PARTNER SRL CUI: 53198716 | 33711900-6 | 23.09.2026 | 3,212 |
| Contract object: sapun lichid | |||||
| DAN2859946 | LOCATIV SA CUI: 10755066 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33711900-6 | 22.09.2026 | 43 |
| Contract object: sapun lichid | |||||
| DAN2856530 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33711900-6 | 17.09.2026 | 63 |
| Contract object: produse sanitare | |||||
| DAN2854102 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33711900-6 | 15.09.2026 | 69 |
| Contract object: sapun lichid 500 ml - 12 buc x 5,79 lei | |||||
| DAN2854098 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33711900-6 | 15.09.2026 | 17 |
| Contract object: sapun lichid 500 ml- 3 buc x 5,79 lei | |||||
| DAN2853754 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33711900-6 | 15.09.2026 | 58 |
| Contract object: sapun lichid 500 ml - 10 buc x 5,79 lei | |||||
| DAN2853697 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 33711900-6 | 15.09.2026 | 86 |
| Contract object: sapun lichid 500 ml - 13 buc x 6,61 lei | |||||
| DAN2853185 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | SIMOS COM SRL CUI: 9066947 | 33711900-6 | 14.09.2026 | 134 |
| Contract object: sapun lichid de maini | |||||
| DAN2842511 | COMPANIA AQUASERV SA CUI: 10755074 | MURES ADVENTURE SRL CUI: 29121396 | 33711900-6 | 31.08.2026 | 198,700 |
| Contract object: materiale igienico sanitare | |||||
| DAN2841393 | RAT SRL CUI: 2315129 | TRANS MARY SRL CUI: 2318710 | 33711900-6 | 27.08.2026 | 6,017 |
| Contract object: palmolive sapun orchid, palmolive sapun musetel, suma d4 past dezinfectante | |||||
| DAN2834153 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | ATO IMPEX SRL CUI: 132796 | 33711900-6 | 18.08.2026 | 60 |
| Contract object: produse curatenie | |||||
| DAN2834140 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | AGRESIONE SRL CUI: 4124273 | 33711900-6 | 18.08.2026 | 194 |
| Contract object: produse ig sanitare | |||||
| DAN2834116 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33711900-6 | 18.08.2026 | 47 |
| Contract object: diverse | |||||
| DAN2832903 | URBAN SERV SA CUI: 10863076 | OVISIM IMPEX SRL CUI: 6481450 | 33711900-6 | 17.08.2026 | 1,220 |
| Contract object: protex sapun | |||||
| DAN2832197 | MAI - UM 0260 BUCURESTI CUI: 4192774 | ARCA MONDO CHIM SRL CUI: 15072439 | 33711900-6 | 14.08.2026 | 1,788 |
| Contract object: sapun lichid | |||||
| DAN2829939 | CAMERA DEPUTATILOR CUI: 4265795 | FABI TOTAL GRUP SRL CUI: 15556234 | 33711900-6 | 12.08.2026 | 24,705 |
| Contract object: sapunuri | |||||
| DAN2828818 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | HORNBACH CENTRALA SRL CUI: 17777320 | 33711900-6 | 11.08.2026 | 67 |
| Contract object: pasta spalare | |||||
| DAN2825891 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33711900-6 | 06.08.2026 | 221 |
| Contract object: achizitie materiale igienico sanitare - protectia muncii (conform ccm, cap. v, art. 82, art. 92, anexa 10) | |||||
| DAN2823407 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DHARMA CONSTRUCT SRL CUI: 10716130 | 33711900-6 | 04.08.2026 | 3,795 |
| Contract object: articole de igiena persoanala/articole cosmetice pentru spatiile de refacere capacitate de munca si instruire profesionala (exceptie art. 35) | |||||
| DAN2822351 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | SMART CLEANING CONCEPT SRL CUI: 45718699 | 33711900-6 | 03.08.2026 | 60 |
| Contract object: sapun lichid de maini - sticla 0.5 litru | |||||
| DAN2821882 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 33711900-6 | 31.07.2026 | 154 |
| Contract object: sapun lichid | |||||
| DAN2821802 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ERVIN IMPEX SRL CUI: 8840453 | 33711900-6 | 31.07.2026 | 951 |
| Contract object: achizitionare sapun lichid | |||||
- 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