| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2640647 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | AQUASTOP - INJEKTION SRL CUI: 34436218 | 39330000-4 | 27.12.2025 | 2,934 |
| Contract object: dezinfectanti | |||||
| DAN2640646 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | AQUASTOP - INJEKTION SRL CUI: 34436218 | 39330000-4 | 27.12.2025 | 2,847 |
| Contract object: dezinfectanti | |||||
| DAN2571775 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | PRIMCONSULT ABC SRL CUI: 19212330 | 39330000-4 | 09.10.2025 | 25,700 |
| Contract object: dispozitiv de dezinfectare cu aer uscat | |||||
| DAN2537402 | MUNICIPIUL BACAU CUI: 4278337 | PESTCONTROL EXPERT SRL CUI: 31008225 | 39330000-4 | 28.08.2025 | 201,681 |
| Contract object: nebulizator ulv montabil in bena unei autoutilitare-smup | |||||
| DAN2521263 | COMUNA BELIN CUI: 4404567 | MARGRY TEAM SRL CUI: 33613940 | 39330000-4 | 03.08.2025 | 213 |
| Contract object: echip. dezinfectant | |||||
| DAN2252643 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | CONSMIT SRL CUI: 11034505 | 39330000-4 | 28.08.2024 | 5,042 |
| Contract object: 2 buc. atomizoare | |||||
| DAN2251549 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39330000-4 | 23.08.2024 | 3,129 |
| Contract object: echipament de dezinfectare | |||||
| DAN1942938 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 39330000-4 | 20.06.2023 | 1,480 |
| Contract object: detergent solutie pentru macerator antimicrobian | |||||
| DAN1921192 | COMUNA HAGHIG CUI: 4404583 | FILODI PLUS SRL CUI: 28227888 | 39330000-4 | 15.05.2023 | 1,135 |
| Contract object: alcool sanitar, masca transparenta, masca protectie | |||||
| DAN1628317 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | IKEA ROMANIA SA CUI: 17547941 | 39330000-4 | 08.02.2022 | 25 |
| Contract object: tava pentru covor dezinfectant 70 x 35 cm | |||||
| DAN1626894 | MUNICIPIUL GALATI CUI: 3814810 | ARSAT INDUSTRIE SRL CUI: 1688120 | 39330000-4 | 07.02.2022 | 840 |
| Contract object: achizitie de accesorii pentru recipientele cu dezinfectant din interiorul dispensarelor montate pe domeniul public | |||||
| DAN1605985 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | INTERBOOKINGRO SRL CUI: 37295865 | 39330000-4 | 06.01.2022 | 192 |
| Contract object: notificare trim. iv-achizitii offline-covoras dezinfectant | |||||
| DAN1579486 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | CORAGEO SRL CUI: 9745964 | 39330000-4 | 09.12.2021 | 2,190 |
| Contract object: materiale pentru dezifectare | |||||
| DAN1536298 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | MULTI MASIMEX SRL CUI: 8334928 | 39330000-4 | 29.09.2021 | 405 |
| Contract object: dozator sapun plastic | |||||
| DAN1501624 | SCOALA GIMNAZIALA FLORICA CUI: 28120740 | CRIS CONSTANT SRL CUI: 15973746 | 39330000-4 | 15.07.2021 | 3,885 |
| Contract object: achiz masti | |||||
| DAN1470961 | MUNICIPIUL BIRLAD CUI: 4539912 | INFO TRUST SRL CUI: 16370727 | 39330000-4 | 24.05.2021 | 449 |
| Contract object: covoras dezinfectant pentru intrare(centre de vaccinare covid-19) | |||||
| DAN1457823 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | ARHI DESIGN SRL CUI: 3069820 | 39330000-4 | 23.04.2021 | 317 |
| Contract object: set covor dezinfectant | |||||
| DAN1411626 | UNITATEA MILITARA 01512 CUI: 4241117 | PHARM2FARM SRL CUI: 23254539 | 39330000-4 | 27.01.2021 | 8,550 |
| Contract object: cale rulare dezinfectare vehicule | |||||
| DAN1408948 | UNITATEA MILITARA 01512 CUI: 4241117 | COROMAT IMPEX SRL CUI: 14707215 | 39330000-4 | 25.01.2021 | 7,800 |
| Contract object: nebulizator electric | |||||
| DAN1407981 | COMUNA SALVA CUI: 4347399 | BISTRI-VET SRL CUI: 24321865 | 39330000-4 | 22.01.2021 | 8,621 |
| Contract object: echipament de dezinfectare | |||||
| DAN1407862 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | TEHNO MED LIZ SRL CUI: 18269320 | 39330000-4 | 21.01.2021 | 649 |
| Contract object: manusi | |||||
| DAN1403720 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DAYSPORTCOM SRL CUI: 24191781 | 39330000-4 | 15.01.2021 | 5,700 |
| Contract object: lampa uv-c | |||||
| DAN1400806 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | SERVEXPERT SRL CUI: 15677287 | 39330000-4 | 12.01.2021 | 2,640 |
| Contract object: pistol de dezinfectare profesional cu inductie electrostatica - 1 buc. pt. dezinfectare suprafete | |||||
| DAN1397759 | COMUNA BRADENI CUI: 4240880 | PROMA AGNITA SRL CUI: 36531836 | 39330000-4 | 06.01.2021 | 545 |
| Contract object: ruri atomizor | |||||
| DAN1396480 | MUNICIPIUL CAMPULUNG CUI: 4122361 | COLENTINA SPINER 319 SRL CUI: 39604703 | 39330000-4 | 05.01.2021 | 1,059 |
| Contract object: echipamente dezinfectare | |||||
- 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