| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866975 | CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 | PROFESIONAL SP SRL CUI: 23865605 | 33771000-5 | 29.09.2026 | 1,706 |
| Contract object: hartie jumbo, hartie verde, hartie alba | |||||
| DAN2823536 | COMUNA GUGESTI CUI: 4297800 | PLASTMET JVS SRL CUI: 1432848 | 33771000-5 | 04.08.2026 | 1,116 |
| Contract object: articole igienico-sanitare din hartie si saci menajeri sediu primarie u.a.t. comuna gugesti | |||||
| DAN2818271 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | CUCCOS MARKET SRL CUI: 33304790 | 33771000-5 | 27.07.2026 | 113 |
| Contract object: materiale sanitare | |||||
| DAN2818263 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | CUCCOS MARKET SRL CUI: 33304790 | 33771000-5 | 27.07.2026 | 61 |
| Contract object: materiale sanitare | |||||
| DAN2807104 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33771000-5 | 13.07.2026 | 1,633 |
| Contract object: materiale curatenie | |||||
| DAN2802807 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | FIDIPPID GROUP SRL CUI: 51373616 | 33771000-5 | 08.07.2026 | 614 |
| Contract object: articole igienico-sanitare din hartie | |||||
| DAN2791839 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SOFTROM GRUP SRL CUI: 16065251 | 33771000-5 | 29.06.2026 | 69,298 |
| Contract object: achizitie produse igienico-sanitare - d.r.d.p. craiova | |||||
| DAN2786963 | GRADINITA NR52 CUI: 4192693 | FABI TOTAL GRUP SRL CUI: 15556234 | 33771000-5 | 23.06.2026 | 1,121 |
| Contract object: materiale consumabile | |||||
| DAN2786256 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33771000-5 | 22.06.2026 | 360 |
| Contract object: hartie | |||||
| DAN2766380 | UNITATEA MILITARA 0461 CUI: 4204224 | VETRO DESIGN SRL CUI: 8409931 | 33771000-5 | 28.05.2026 | 253 |
| Contract object: materiale frizerie | |||||
| DAN2761646 | COMUNA TANACU CUI: 4446589 | TIC-TAC JUNIOR SRL CUI: 17489530 | 33771000-5 | 21.05.2026 | 795 |
| Contract object: materiale pentru igienico-sanitare | |||||
| DAN2761061 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | ASOCIATIA OAMENI BUNI CUI: 30832678 | 33771000-5 | 21.05.2026 | 1,289 |
| Contract object: articole igienico-sanitare din hartie | |||||
| DAN2758484 | MOSNITEANA SRL CUI: 28403313 | INCREMENTAL SRL CUI: 8024730 | 33771000-5 | 18.05.2026 | 823 |
| Contract object: obiecte pentru intretinerea igienei | |||||
| DAN2756697 | GRADINITA NR52 CUI: 4192693 | FABI TOTAL GRUP SRL CUI: 15556234 | 33771000-5 | 14.05.2026 | 2,804 |
| Contract object: materiale consumabile | |||||
| DAN2756695 | GRADINITA NR52 CUI: 4192693 | FABI TOTAL GRUP SRL CUI: 15556234 | 33771000-5 | 14.05.2026 | 5,827 |
| Contract object: materiale consumabile | |||||
| DAN2740965 | TERMO CALOR CONFORT SA CUI: 27374805 | ALEXIM 92 SRL CUI: 142366 | 33771000-5 | 27.04.2026 | 102 |
| Contract object: produse igienico- sanitare | |||||
| DAN2738766 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | 33771000-5 | 23.04.2026 | 824 |
| Contract object: articole sanitare | |||||
| DAN2738077 | COMUNA LOPADEA NOUA CUI: 4561995 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33771000-5 | 23.04.2026 | 520 |
| Contract object: materiale curatenie si igienico-sanitare | |||||
| DAN2735130 | TERMO CALOR CONFORT SA CUI: 27374805 | IMFORTECH PLUS SRL CUI: 9655233 | 33771000-5 | 21.04.2026 | 681 |
| Contract object: produse igienico-sanitare | |||||
| DAN2735092 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | GIACOM PREST SRL CUI: 15353329 | 33771000-5 | 20.04.2026 | 38 |
| Contract object: materiale de curatenie | |||||
| DAN2733212 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | OVISIM-COMERCIAL SRL CUI: 18647990 | 33771000-5 | 17.04.2026 | 419 |
| Contract object: role dispenser str.gri natur t3 | |||||
| DAN2730278 | COMUNA LOPADEA NOUA CUI: 4561995 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33771000-5 | 15.04.2026 | 195 |
| Contract object: materiale igienico-sanitare | |||||
| DAN2724987 | TERMO CALOR CONFORT SA CUI: 27374805 | IMFORTECH PLUS SRL CUI: 9655233 | 33771000-5 | 06.04.2026 | 270 |
| Contract object: produse igienico-sanitare | |||||
| DAN2708718 | COMUNA LOPADEA NOUA CUI: 4561995 | SELGROS CASH & CARRY SRL CUI: 11805367 | 33771000-5 | 20.03.2026 | 171 |
| Contract object: materiale igienico sanitare | |||||
| DAN2703672 | COMUNA GUGESTI CUI: 4297800 | PLASTMET JVS SRL CUI: 1432848 | 33771000-5 | 13.03.2026 | 837 |
| Contract object: articole igienico-sanitare din hartie | |||||
- 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