| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2746951 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | SANITEX HYGIENE SRL CUI: 20781950 | 39712300-9 | 04.05.2026 | 390 |
| Contract object: uscator de maini | |||||
| DAN2669921 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ARLI-CO SRL CUI: 385586 | 39712300-9 | 29.01.2026 | 561 |
| Contract object: motor uscator jet | |||||
| DAN2634538 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ELECTRONICS REDGUARD SRL CUI: 25368980 | 39712300-9 | 18.12.2025 | 23,898 |
| Contract object: achizitie uscatoare de maini pentru toalete - d.r.d.p. craiova | |||||
| DAN2567480 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39712300-9 | 06.10.2025 | 85 |
| Contract object: uscator maini | |||||
| DAN2565971 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMSTAL IMEX SRL CUI: 5990324 | 39712300-9 | 06.10.2025 | 1,297 |
| Contract object: uscator de maini | |||||
| DAN2565810 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39712300-9 | 05.10.2025 | 678 |
| Contract object: uscator maini | |||||
| DAN2532512 | CSKI SPORTCENTRUM SRL CUI: 45417319 | ARLI-CO SRL CUI: 385586 | 39712300-9 | 21.08.2025 | 3,424 |
| Contract object: uscator de maini | |||||
| DAN2450896 | MUNICIPIUL TIMISOARA CUI: 14756536 | ART DECORATOR SRL CUI: 13125553 | 39712300-9 | 12.05.2025 | 5,036 |
| Contract object: lot 3 -dotari pentru bai-uscatoare de maini, in cadrul proiectului scoala gimnaziala nr.15, timisoara - reabilitare si etajare imobil existent parter, corp b - 2 magazii si atelier parter rezultand imobil parter + 1 etaj, spatii pentru invatamant (sala functionala si clase) si reabilitare termica corp a - cladire scoala p+1e, cod smis 155705; | |||||
| DAN2396946 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DINAMIC LINE DISTRIBUTION SRL CUI: 32409357 | 39712300-9 | 04.03.2025 | 23,260 |
| Contract object: uscatoare de maini | |||||
| DAN2313334 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 39712300-9 | 14.11.2024 | 247 |
| Contract object: achizitie uscator de maini - complex silva | |||||
| DAN2308376 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | CLEAN MAX SRL CUI: 16598670 | 39712300-9 | 07.11.2024 | 2,016 |
| Contract object: uscator maini | |||||
| DAN2187066 | UNITATEA MILITARA 0461 CUI: 4204224 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39712300-9 | 24.05.2024 | 55,380 |
| Contract object: achizitie echipamente si accesorii pentru igiena si curatenie | |||||
| DAN2131727 | DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39712300-9 | 14.03.2024 | 817 |
| Contract object: uscator maini | |||||
| DAN2065679 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADP TEHNICO SANITARE SRL CUI: 29465713 | 39712300-9 | 13.12.2023 | 913 |
| Contract object: uscator maini inox cu senzor | |||||
| DAN2032992 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | SIDE GRUP SRL CUI: 15216895 | 39712300-9 | 30.10.2023 | 2,013 |
| Contract object: uscatoare de maini | |||||
| DAN2015655 | MUNICIPIUL ORADEA CUI: 4230487 | DROMADERU COMIMPEX SRL CUI: 5119887 | 39712300-9 | 06.10.2023 | 687 |
| Contract object: achizitia directa a trei uscatoare de maini la arena antonio alexe, imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea | |||||
| DAN1993763 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39712300-9 | 06.09.2023 | 319 |
| Contract object: uscator de maini cu senzor, aqas, 1800w, alb | |||||
| DAN1951468 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BNBUSINESS SRL CUI: 10933694 | 39712300-9 | 30.06.2023 | 21,848 |
| Contract object: uscatoare de maini cu senzor | |||||
| DAN1893416 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | KARA CLEAN SRL CUI: 27630458 | 39712300-9 | 04.04.2023 | 1,650 |
| Contract object: uscator de maini | |||||
| DAN1849468 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 39712300-9 | 25.01.2023 | 245 |
| Contract object: uscator maini cu senzor 1500w 69091 | |||||
| DAN1847905 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | VASION SRL CUI: 992154 | 39712300-9 | 20.01.2023 | 1,255 |
| Contract object: uscator maini gehler -3 buc<br>piata centrala | |||||
| DAN1776021 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | MERTECOM SRL CUI: 18509431 | 39712300-9 | 17.10.2022 | 12,350 |
| Contract object: uscator de maini | |||||
| DAN1771470 | MUNICIPIUL TARGU MURES CUI: 4322823 | KIAGOLD SRL CUI: 13775084 | 39712300-9 | 11.10.2022 | 755 |
| Contract object: uscator de maini esenia smartflow 2100 w | |||||
| DAN1677155 | MUNICIPIUL TARGU MURES CUI: 4322823 | DEDEMAN SRL CUI: 2816464 | 39712300-9 | 04.05.2022 | 9,729 |
| Contract object: dispozitiv/uscator pentru maini | |||||
| DAN1603677 | ORAS CUGIR CUI: 5146873 | UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 | 39712300-9 | 04.01.2022 | 249 |
| Contract object: uscator de maini | |||||
- 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