| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2832813 | AEROCLUBUL ROMANIEI CUI: 4266944 | LIDL DISCOUNT SRL CUI: 22891860 | 39831000-6 | 15.08.2026 | 546 |
| Contract object: pachet materiale de curatenie | |||||
| DAN2779098 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | FLY MUSIC SRL CUI: 18996892 | 39831000-6 | 12.06.2026 | 4,091 |
| Contract object: pasta lustruit metale | |||||
| DAN2776315 | CAMERA DEPUTATILOR CUI: 4265795 | TEGEE INTERNATIONAL SRL CUI: 17709970 | 39831000-6 | 10.06.2026 | 3,400 |
| Contract object: lichid spalat parbriz vara concentrat | |||||
| DAN2748660 | UNITATEA MILITARA 0461 CUI: 4204224 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831000-6 | 06.05.2026 | 15,494 |
| Contract object: achizitie substante si detergenti rufe | |||||
| DAN2730361 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | OPETH INGREDIUM SRL CUI: 41028742 | 39831000-6 | 15.04.2026 | 1,434 |
| Contract object: lichid de parbriz vara pet 5l | |||||
| DAN2711847 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | AQUATOR SRL CUI: 15651244 | 39831000-6 | 25.03.2026 | 49,074 |
| Contract object: detergenti compatibili cu masinile de spalat instrumentar | |||||
| DAN2710875 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | OMV PETROM MARKETING SRL CUI: 11201891 | 39831000-6 | 24.03.2026 | 37 |
| Contract object: lichid parbriz | |||||
| DAN2627908 | CAMERA DEPUTATILOR CUI: 4265795 | TEGEE INTERNATIONAL SRL CUI: 17709970 | 39831000-6 | 12.12.2025 | 3,469 |
| Contract object: materiale de intretinere | |||||
| DAN2624991 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | OMV PETROM MARKETING SRL CUI: 11201891 | 39831000-6 | 10.12.2025 | 45 |
| Contract object: lichid parbriz -30c 4l | |||||
| DAN2606274 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831000-6 | 18.11.2025 | 182 |
| Contract object: lichid parbriz iarna -20 grade | |||||
| DAN2545955 | CAMERA DEPUTATILOR CUI: 4265795 | TEGEE INTERNATIONAL SRL CUI: 17709970 | 39831000-6 | 11.09.2025 | 3,124 |
| Contract object: materiale de intretinere | |||||
| DAN2538917 | COMUNA LUNCA DE SUS CUI: 4246220 | GAMA-SZABO SRL CUI: 15822395 | 39831000-6 | 01.09.2025 | 452 |
| Contract object: achizitie produse de curatenie | |||||
| DAN2527091 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831000-6 | 11.08.2025 | 97 |
| Contract object: solutie parbriz | |||||
| DAN2523123 | ORAS NASAUD CUI: 4347887 | ADEFELICE & CO SRL CUI: 23688201 | 39831000-6 | 05.08.2025 | 210 |
| Contract object: solutie spalat auto | |||||
| DAN2489002 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | DELKIMVAS SRL CUI: 4864280 | 39831000-6 | 27.06.2025 | 1,384 |
| Contract object: materiale curatenie | |||||
| DAN2455348 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 39831000-6 | 16.05.2025 | 6,170 |
| Contract object: materiale de igiena cfm anunt de publicitate adv1472718 | |||||
| DAN2421572 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | ACE DISTRIBUTION SRL CUI: 32231046 | 39831000-6 | 02.04.2025 | 407 |
| Contract object: inalbitor ace | |||||
| DAN2421556 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | FARMEC SA CUI: 199150 | 39831000-6 | 02.04.2025 | 148 |
| Contract object: inalbitor nufar - scos pete | |||||
| DAN2418592 | CAMERA DEPUTATILOR CUI: 4265795 | ADN COM AUTOSERV SRL CUI: 13393041 | 39831000-6 | 31.03.2025 | 3,600 |
| Contract object: lichid spalat parbriz | |||||
| DAN2359002 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ENI TRANS SRL CUI: 14054787 | 39831000-6 | 14.01.2025 | 50 |
| Contract object: cjp solutie spalare parbriz | |||||
| DAN2358705 | COMUNA SACELE CUI: 4859992 | ROUA ALIMENT SRL CUI: 2748157 | 39831000-6 | 14.01.2025 | 22 |
| Contract object: lichid de parbriz | |||||
| DAN2322641 | CAMERA DEPUTATILOR CUI: 4265795 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | 39831000-6 | 27.11.2024 | 2,236 |
| Contract object: materiale de intretinere | |||||
| DAN2309448 | UNITATEA MILITARA 0461 CUI: 4204224 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831000-6 | 08.11.2024 | 88,198 |
| Contract object: achizitie detergenti si substante de curatat | |||||
| DAN2247467 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | VASINVEST SRL CUI: 14315416 | 39831000-6 | 14.08.2024 | 90 |
| Contract object: preparate spalare suto | |||||
| DAN2243180 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | HORNBACH CENTRALA SRL CUI: 17777320 | 39831000-6 | 07.08.2024 | 13 |
| Contract object: lichid parbriz | |||||
- 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