| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2820834 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | SIDE GRUP SRL CUI: 15216895 | 39811300-3 | 30.07.2026 | 14,041 |
| Contract object: materiale de curatenie | |||||
| DAN2691115 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 39811300-3 | 26.02.2026 | 18 |
| Contract object: odorizant wc bile bref power active 3850gr | |||||
| DAN2691111 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 39811300-3 | 26.02.2026 | 28 |
| Contract object: odorizant wc pons 200ml | |||||
| DAN2637828 | AEROPORTUL SATU MARE RA CUI: 642787 | BUNZL ROMANIA SRL CUI: 8808509 | 39811300-3 | 22.12.2025 | 189 |
| Contract object: odorizant toaleta | |||||
| DAN2572170 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 39811300-3 | 09.10.2025 | 38 |
| Contract object: odorizant wc bile bref power active 50gr | |||||
| DAN2569853 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FARES ALL TRADING SRL CUI: 18796002 | 39811300-3 | 08.10.2025 | 1,100 |
| Contract object: materiale curatenie sediu | |||||
| DAN2540970 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | REWE ROMANIA SRL CUI: 13348610 | 39811300-3 | 04.09.2025 | 181 |
| Contract object: rezerve airwich | |||||
| DAN2538195 | AEROPORTUL SATU MARE RA CUI: 642787 | BUNZL ROMANIA SRL CUI: 8808509 | 39811300-3 | 29.08.2025 | 129 |
| Contract object: odorizant | |||||
| DAN2408710 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FARES ALL TRADING SRL CUI: 18796002 | 39811300-3 | 19.03.2025 | 700 |
| Contract object: materiale curatenie sediu | |||||
| DAN2394244 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 39811300-3 | 28.02.2025 | 18 |
| Contract object: odorizant wc bile bref power active 50gr | |||||
| DAN2310015 | AEROPORTUL SATU MARE RA CUI: 642787 | GRUP GENERAL ID SRL CUI: 22575018 | 39811300-3 | 11.11.2024 | 832 |
| Contract object: odorizante | |||||
| DAN2276831 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 39811300-3 | 30.09.2024 | 236 |
| Contract object: eyfel odorizant camera 110ml | |||||
| DAN2243673 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | TARGET POINT SRL CUI: 21948100 | 39811300-3 | 08.08.2024 | 10,881 |
| Contract object: materiale pentru curatenie | |||||
| DAN2243655 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ONESTA INTERNATIONAL SRL CUI: 42876023 | 39811300-3 | 08.08.2024 | 1,988 |
| Contract object: materiale pentru curatenie | |||||
| DAN2232467 | AEROPORTUL SATU MARE RA CUI: 642787 | GRUP GENERAL ID SRL CUI: 22575018 | 39811300-3 | 23.07.2024 | 198 |
| Contract object: odorizant 1 l- 5 buc | |||||
| DAN2187443 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 39811300-3 | 24.05.2024 | 58 |
| Contract object: pastile pisoar | |||||
| DAN2187368 | TURSIB SA CUI: 789401 | CARCHEM SRL CUI: 31224547 | 39811300-3 | 24.05.2024 | 3,343 |
| Contract object: solutie curatat sistem racire | |||||
| DAN2145643 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FARES ALL TRADING SRL CUI: 18796002 | 39811300-3 | 01.04.2024 | 2,400 |
| Contract object: materiale curatenie sediu | |||||
| DAN2098406 | SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39811300-3 | 23.01.2024 | 37 |
| Contract object: bol difuzor betisoare | |||||
| DAN2087547 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | FARES ALL TRADING SRL CUI: 18796002 | 39811300-3 | 10.01.2024 | 3,200 |
| Contract object: materiale curatenie sediu | |||||
| DAN2036989 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39811300-3 | 02.11.2023 | 577 |
| Contract object: materiale curatenie sediu | |||||
| DAN2033209 | AEROPORTUL SATU MARE RA CUI: 642787 | HEALTHY CLEANING CONCEPT SRL CUI: 31161783 | 39811300-3 | 30.10.2023 | 2,049 |
| Contract object: odorizant pisoar 50 set/2 buc/set, odorizant wc-72 buc | |||||
| DAN2033196 | AEROPORTUL SATU MARE RA CUI: 642787 | BUNZL ROMANIA SRL CUI: 8808509 | 39811300-3 | 30.10.2023 | 133 |
| Contract object: odorizant camera 1 l-5 buc | |||||
| DAN2033158 | AEROPORTUL SATU MARE RA CUI: 642787 | GRUP GENERAL ID SRL CUI: 22575018 | 39811300-3 | 30.10.2023 | 341 |
| Contract object: odorizant wc-50 buc | |||||
| DAN2020083 | APASERV SATU MARE SA CUI: 16844952 | NICOVID SRL CUI: 6948344 | 39811300-3 | 12.10.2023 | 375 |
| Contract object: odorizant wc bref | |||||
- 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