| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864445 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | 39831210-1 | 25.09.2026 | 291 |
| Contract object: detergent vase | |||||
| DAN2855733 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39831210-1 | 16.09.2026 | 3,701 |
| Contract object: detergent vase | |||||
| DAN2855727 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39831210-1 | 16.09.2026 | 5,794 |
| Contract object: detergent masina de spalat vase | |||||
| DAN2855720 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39831210-1 | 16.09.2026 | 1,331 |
| Contract object: cilit solutie piatra si rugina | |||||
| DAN2855651 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39831210-1 | 16.09.2026 | 1,973 |
| Contract object: cif | |||||
| DAN2828084 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831210-1 | 10.08.2026 | 236 |
| Contract object: detergenti pentru vase | |||||
| DAN2825166 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | TRANSILVANIA CAPITAL SRL CUI: 43334497 | 39831210-1 | 05.08.2026 | 855 |
| Contract object: deretgent si clatitor vase | |||||
| DAN2796543 | MONETARIA STATULUI RA CUI: 427304 | BRANDPAPER COMPANY SRL CUI: 34337320 | 39831210-1 | 02.07.2026 | 136 |
| Contract object: detergent vase cu balsam 750 ml (20 de bucati- transport inclus) | |||||
| DAN2792339 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | DM DROGERIE MARKT SRL CUI: 20790729 | 39831210-1 | 30.06.2026 | 127 |
| Contract object: detergent ecologic vase | |||||
| DAN2789474 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831210-1 | 25.06.2026 | 181 |
| Contract object: detergent vase | |||||
| DAN2785305 | UNITATEA MILITARA 0490 CUI: 4283490 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831210-1 | 22.06.2026 | 724 |
| Contract object: detergenti vase | |||||
| DAN2759503 | SOCIETATEA BAITA SA CUI: 14322197 | BOC ANDREI INTREPRINDERE INDIVIDUALA CUI: 30910989 | 39831210-1 | 19.05.2026 | 7 |
| Contract object: sano kettle 500ml | |||||
| DAN2755317 | GRADINITA NR52 CUI: 4192693 | MAXBAND STIL SRL CUI: 43146752 | 39831210-1 | 13.05.2026 | 800 |
| Contract object: materiale detergent spalare masina de spalat vase | |||||
| DAN2748962 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | HORECA PROFESSIONAL SUPORT SRL CUI: 32348063 | 39831210-1 | 06.05.2026 | 180 |
| Contract object: produse de curatenie | |||||
| DAN2747649 | PENITENCIARUL BRAILA CUI: 24913000 | ARCA MONDO CHIM SRL CUI: 15072439 | 39831210-1 | 05.05.2026 | 3,863 |
| Contract object: produse de curatenie cf. anunt adv1526565/27.04.2026. | |||||
| DAN2737172 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | MAXIGEL SRL CUI: 6219272 | 39831210-1 | 22.04.2026 | 2,243 |
| Contract object: detergent pentru masina de spalat vase | |||||
| DAN2734262 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39831210-1 | 20.04.2026 | 16 |
| Contract object: promax 1.5 l | |||||
| DAN2715609 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | 39831210-1 | 30.03.2026 | 437 |
| Contract object: detergenti pentru vase | |||||
| DAN2714736 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANIPACK DISTRIBUTION SRL CUI: 29297121 | 39831210-1 | 27.03.2026 | 195 |
| Contract object: detergenti de vase | |||||
| DAN2713757 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | TRANSILVANIA CAPITAL SRL CUI: 43334497 | 39831210-1 | 26.03.2026 | 722 |
| Contract object: detergent vase profesional cristal | |||||
| DAN2713094 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831210-1 | 26.03.2026 | 124 |
| Contract object: tab. finish power | |||||
| DAN2706478 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | HORECA PROFESSIONAL SUPORT SRL CUI: 32348063 | 39831210-1 | 18.03.2026 | 150 |
| Contract object: detergent masina vase | |||||
| DAN2692980 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 39831210-1 | 02.03.2026 | 33 |
| Contract object: detergent vase fairy | |||||
| DAN2676654 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | HORECA PROFESSIONAL SUPORT SRL CUI: 32348063 | 39831210-1 | 06.02.2026 | 150 |
| Contract object: detergent vase masina de spalat | |||||
| DAN2671470 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831210-1 | 30.01.2026 | 128 |
| Contract object: detergent vase | |||||
- 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