| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2859538 | COMUNA DRAGODANA CUI: 4207034 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831240-0 | 31.07.2025 | 3,566 |
| Contract object: articole curatenie | |||||
| DAN2859486 | COMUNA DRAGODANA CUI: 4207034 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831240-0 | 07.05.2025 | 3,080 |
| Contract object: produse curatenie | |||||
| DAN2858841 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 14.08.2025 | 96 |
| Contract object: produse de curatenie sediu | |||||
| DAN2858828 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 13.08.2025 | 125 |
| Contract object: diverse sediu produse curatenie | |||||
| DAN2858789 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | AUCHAN ROMANIA SA CUI: 17233051 | 39831500-1 | 13.08.2025 | 20 |
| Contract object: lichid de parbriz monitorizare | |||||
| DAN2851404 | COMUNA ZAGRA CUI: 4730563 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 05.03.2025 | 1,058 |
| Contract object: materiale curatenie | |||||
| DAN2844732 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | VLADELSOR SERV SRL CUI: 9966060 | 39831240-0 | 29.05.2025 | 558 |
| Contract object: produse curatenie | |||||
| DAN2841175 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | VAVIR ZETEA TRANS SRL CUI: 6794202 | 39831240-0 | 30.07.2025 | 6,999 |
| Contract object: materiale consumabile | |||||
| DAN2840611 | COMUNA IVESTI CUI: 3394082 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 01.12.2025 | 182 |
| Contract object: materiale de curatenie | |||||
| DAN2836495 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | MILION SRL CUI: 8260162 | 39831240-0 | 19.12.2025 | 1,319 |
| Contract object: produse curatenie | |||||
| DAN2832664 | UNITATEA MILITARA 02052 CUI: 4515190 | TARGET POINT SRL CUI: 21948100 | 39831240-0 | 15.12.2025 | 5,912 |
| Contract object: materiale pentru vuratenia spatiilor interioare si exterioare, conform adv.1509322 | |||||
| DAN2822763 | UNITATEA MILITARA 01020 CUI: 4349187 | ADEFELICE & CO SRL CUI: 23688201 | 39831500-1 | 20.11.2025 | 2,273 |
| Contract object: achizitie solutie parbriz si spuma activa nr. 336 | |||||
| DAN2822137 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | DR OFFICE GROUP SRL CUI: 8030627 | 39830000-9 | 30.12.2025 | 11,274 |
| Contract object: achizitionare produse de igiena si curatenie si dezinfectie | |||||
| DAN2821872 | MUNICIPIUL CAREI CUI: 4481160 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | 39831240-0 | 01.10.2025 | 6,285 |
| Contract object: materiale de consum pentru cantina de ajutor social | |||||
| DAN2821705 | MUNICIPIUL CAREI CUI: 4481160 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | 39831240-0 | 11.07.2025 | 1,493 |
| Contract object: materiale de curatenie pentru cantina de ajutor social | |||||
| DAN2821682 | MUNICIPIUL CAREI CUI: 4481160 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | 39831240-0 | 17.06.2025 | 5,376 |
| Contract object: materiale de curatenie pentru cantina de ajutor social | |||||
| DAN2821679 | MUNICIPIUL CAREI CUI: 4481160 | CHIMI MEHI SRL CUI: 2826506 | 39831240-0 | 16.05.2025 | 961 |
| Contract object: materiale de curatenie si intretinerea biblioteca municipala carei | |||||
| DAN2821538 | MUNICIPIUL CAREI CUI: 4481160 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | 39831240-0 | 13.02.2025 | 5,749 |
| Contract object: materiale de consum pentru cantina de ajutor social | |||||
| DAN2821275 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ROMCHEMICALS SRL CUI: 19114499 | 39831240-0 | 30.12.2025 | 14,182 |
| Contract object: achizitionare produse de curatenie | |||||
| DAN2811185 | COMUNA POPESTI CUI: 2541126 | VELGALA SRL CUI: 17400800 | 39830000-9 | 09.12.2025 | 4,938 |
| Contract object: materiale de curatenie | |||||
| DAN2802242 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | OPORTUN SRL CUI: 8981894 | 39831200-8 | 15.12.2025 | 320 |
| Contract object: detergent | |||||
| DAN2800621 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 31.12.2025 | 498 |
| Contract object: materiale curatenie | |||||
| DAN2799127 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39831240-0 | 29.07.2025 | 1,037 |
| Contract object: achizitie materiale de intretinere si curatenie pentru sediile adr centru -trim iii 2025 | |||||
| DAN2798642 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 23.08.2025 | 7,221 |
| Contract object: evopractik srl | |||||
| DAN2794868 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39831240-0 | 04.06.2025 | 16,191 |
| Contract object: achizitie materiale de intretinere si curatenie pentru sediile adr centru - trim ii 2025 | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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