| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2855187 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ULTRA PLAST SRL CUI: 15212591 | 33741300-9 | 16.09.2026 | 1,196 |
| Contract object: dezinfectant de maini hygenium 1l | |||||
| DAN2848283 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | CARREFOUR ROMANIA SA CUI: 11588780 | 33741300-9 | 07.09.2026 | 254 |
| Contract object: dezinfectant maini 0,25 ml - 24 buc. | |||||
| DAN2742826 | APASERV SATU MARE SA CUI: 16844952 | INTERCOOP SRL CUI: 4275950 | 33741300-9 | 28.04.2026 | 4,625 |
| Contract object: dezinfectant pentru maini desderman 1000 ml cu pompa dozatoare 125 buc | |||||
| DAN2614948 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 | VELGALA SRL CUI: 17400800 | 33741300-9 | 28.11.2025 | 142 |
| Contract object: materiale igienico-sanitare | |||||
| DAN2581932 | APASERV SATU MARE SA CUI: 16844952 | AQUATOR SRL CUI: 15651244 | 33741300-9 | 20.10.2025 | 5,016 |
| Contract object: dezinfectant pentru maini desderman care gel 1 l | |||||
| DAN2572074 | ORAS SANTANA CUI: 3520121 | SIDE GRUP SRL CUI: 15216895 | 33741300-9 | 09.10.2025 | 187 |
| Contract object: dezinfectanti pt cabinete medicale scolare | |||||
| DAN2566239 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | GRUP DZC SRL CUI: 38027313 | 33741300-9 | 06.10.2025 | 384 |
| Contract object: dezinfectant de maini | |||||
| DAN2501893 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | COMAY SRL CUI: 809738 | 33741300-9 | 09.07.2025 | 613 |
| Contract object: dezinfectanti - carpad medias | |||||
| DAN2484899 | COMUNA IVESTI CUI: 3601986 | LIBRACATA DAR SRL CUI: 30842400 | 33741300-9 | 23.06.2025 | 3,277 |
| Contract object: dezinfectant | |||||
| DAN2403058 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 33741300-9 | 12.03.2025 | 1,660 |
| Contract object: solutii dezinfectante | |||||
| DAN2253563 | COMUNA DITRAU CUI: 4367957 | BIO HYGIENE SRL CUI: 29674809 | 33741300-9 | 28.08.2024 | 1,800 |
| Contract object: dezinfectant pentru maini-compatibil dispozitive achizitionate prin poim | |||||
| DAN2139821 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TARGET POINT SRL CUI: 21948100 | 33741300-9 | 26.03.2024 | 110 |
| Contract object: dezinfectant maini | |||||
| DAN2087772 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FARES ALL TRADING SRL CUI: 18796002 | 33741300-9 | 10.01.2024 | 2,760 |
| Contract object: produse dezinfectante | |||||
| DAN2074355 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | COLDFARM SRL CUI: 814572 | 33741300-9 | 22.12.2023 | 81 |
| Contract object: furnizare dezinfectant (alcool sanitar) - ciapad ep. n. popoviciu biertan | |||||
| DAN2051055 | CAMERA DEPUTATILOR CUI: 4265795 | FABI TOTAL GRUP SRL CUI: 15556234 | 33741300-9 | 22.11.2023 | 17,171 |
| Contract object: detergent dezinfectant pardoseli si dezinfectant pentru maini | |||||
| DAN2038798 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | COMAY SRL CUI: 809738 | 33741300-9 | 06.11.2023 | 921 |
| Contract object: furnizare dezinfectanti - carpad medias | |||||
| DAN2037071 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SANITO DISTRIBUTION SRL CUI: 18350009 | 33741300-9 | 02.11.2023 | 1,863 |
| Contract object: produse dezinfectante | |||||
| DAN2024290 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 33741300-9 | 17.10.2023 | 484 |
| Contract object: servetele umede dezinfectante | |||||
| DAN1984461 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | KAUFLAND ROMANIA SCS CUI: 15991149 | 33741300-9 | 21.08.2023 | 56 |
| Contract object: dezinfectant | |||||
| DAN1881745 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | INFRA DATA DESIGN SRL CUI: 28173788 | 33741300-9 | 20.03.2023 | 6,000 |
| Contract object: dezinfectant pentru maini | |||||
| DAN1843602 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | LIDL DISCOUNT SRL CUI: 22891860 | 33741300-9 | 17.01.2023 | 84 |
| Contract object: alcool sanitar 70% | |||||
| DAN1841863 | MI-UM 0251F BUCURESTI CUI: 4192782 | DANCRISOR IMPEX SRL CUI: 29246829 | 33741300-9 | 16.01.2023 | 2,103 |
| Contract object: materiale de protectie covid | |||||
| DAN1374172 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | INL BRAND SRL CUI: 25377120 | 33741300-9 | 28.12.2022 | 28,080 |
| Contract object: dezinfectant de maini | |||||
| DAN1817096 | MI-UM 0251F BUCURESTI CUI: 4192782 | DANCRISOR IMPEX SRL CUI: 29246829 | 33741300-9 | 19.12.2022 | 2,103 |
| Contract object: materiale de protectie covid | |||||
| DAN1761040 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33741300-9 | 28.09.2022 | 607 |
| Contract object: clor, domestos | |||||
- 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