| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2782977 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 33770000-8 | 17.06.2026 | 423 |
| Contract object: rola medicala, apa parfumata, banda mascare | |||||
| DAN2780145 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | OVISIM-COMERCIAL SRL CUI: 18647990 | 33770000-8 | 15.06.2026 | 389 |
| Contract object: role dispenser | |||||
| DAN2714745 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | ARKAS PRODEXIM SRL CUI: 14953341 | 33770000-8 | 27.03.2026 | 5,480 |
| Contract object: produse din hartie pentru ambalaje farmaceutice | |||||
| DAN2638110 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 33770000-8 | 22.12.2025 | 1,248 |
| Contract object: tork prosoape | |||||
| DAN2617345 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | EURO ALEX COM SRL CUI: 24467489 | 33770000-8 | 03.12.2025 | 7,000 |
| Contract object: produse consumabile din hartie | |||||
| DAN2494711 | COMUNA DITRAU CUI: 4367957 | MEDISAL SRL CUI: 18958171 | 33770000-8 | 02.07.2025 | 464 |
| Contract object: consumabile moasa, hartie monitor fetal si cerceaf hartie | |||||
| DAN2381093 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | ARKAS PRODEXIM SRL CUI: 14953341 | 33770000-8 | 10.02.2025 | 6,630 |
| Contract object: ambalje farmaceutice | |||||
| DAN2302860 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | DM DROGERIE MARKT SRL CUI: 20790729 | 33770000-8 | 30.10.2024 | 88 |
| Contract object: hartie igienica | |||||
| DAN2278494 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | REAL INVEST COM SRL CUI: 9680997 | 33770000-8 | 01.10.2024 | 142 |
| Contract object: furnizare articole de birotica os cehu silvaniei | |||||
| DAN2268503 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | CLEANING & MEDICAL DISTRIBUTION SRL CUI: 48892192 | 33770000-8 | 19.09.2024 | 1,135 |
| Contract object: rola cearceaf | |||||
| DAN2268242 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | LIMAS GROUP SRL CUI: 11013782 | 33770000-8 | 18.09.2024 | 6,956 |
| Contract object: indicatori biologici | |||||
| DAN2230600 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | DIVERS PRODCOM SRL CUI: 21249765 | 33770000-8 | 19.07.2024 | 43,985 |
| Contract object: materiale de curatenie | |||||
| DAN2196910 | LICEUL TEHNOLOGIC CUI: 2502810 | ALMAS OFFICE SRL CUI: 14955458 | 33770000-8 | 06.06.2024 | 484 |
| Contract object: produse de igienizare | |||||
| DAN2167180 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33770000-8 | 23.04.2024 | 123 |
| Contract object: achizitie produse de protocol | |||||
| DAN2149364 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | MEDCHIM EXPERT SRL CUI: 35529099 | 33770000-8 | 03.04.2024 | 1,231 |
| Contract object: hartie igienica 3 straturi si harte z. | |||||
| DAN2140060 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 33770000-8 | 26.03.2024 | 9,548 |
| Contract object: articole de hartie pentru uz sanitar | |||||
| DAN2128869 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | ARKAS PRODEXIM SRL CUI: 14953341 | 33770000-8 | 11.03.2024 | 4,860 |
| Contract object: pungi farmaceutice | |||||
| DAN2119034 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | FIVALCOM SRL CUI: 16278390 | 33770000-8 | 21.02.2024 | 34 |
| Contract object: pungi farm | |||||
| DAN2098719 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33770000-8 | 23.01.2024 | 3,420 |
| Contract object: hartie sterilizare | |||||
| DAN2069287 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ADISON COMPANY SRL CUI: 14186656 | 33770000-8 | 18.12.2023 | 6,700 |
| Contract object: servetele si hartie igienica | |||||
| DAN2036519 | SCOALA GIMNAZIALA AXENTE SEVER CUI: 17855372 | PRODUSEBIROU SRL CUI: 38572077 | 33770000-8 | 01.11.2023 | 173 |
| Contract object: furnituri | |||||
| DAN2023697 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ASTRA PLUS SRL CUI: 33919079 | 33770000-8 | 17.10.2023 | 5,383 |
| Contract object: articole din hartie pentru uz sanitar | |||||
| DAN2014979 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33770000-8 | 05.10.2023 | 67 |
| Contract object: emeka mount.fr.h.ig.3str.8 role | |||||
| DAN2010497 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | TUDOR SRL CUI: 567251 | 33770000-8 | 02.10.2023 | 2,805 |
| Contract object: serviciul intretinere strazi - materiale sanitare | |||||
| DAN1987249 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | DEDEMAN SRL CUI: 2816464 | 33770000-8 | 24.08.2023 | 101 |
| Contract object: hartie role | |||||
- 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