| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2860111 | COMUNA DRAGODANA CUI: 4207034 | ENESCU SRL CUI: 932667 | 39831300-9 | 22.09.2026 | 1,271 |
| Contract object: articole curatenie | |||||
| DAN2825899 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831300-9 | 06.08.2026 | 176 |
| Contract object: agenti de curatare si spalare | |||||
| DAN2795610 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | DEDEMAN SRL CUI: 2816464 | 39831300-9 | 01.07.2026 | 238 |
| Contract object: produse de curatenie | |||||
| DAN2728868 | AEROCLUBUL ROMANIEI CUI: 4266944 | ALEX CREATIV & KIMICAR MILANO SRL CUI: 17031052 | 39831300-9 | 09.04.2026 | 29 |
| Contract object: solutie pardoseala | |||||
| DAN2728201 | RATBV SA CUI: 1102556 | HORNBACH CENTRALA SRL CUI: 17777320 | 39831300-9 | 09.04.2026 | 118 |
| Contract object: mop | |||||
| DAN2716087 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831300-9 | 30.03.2026 | 3,304 |
| Contract object: produse de curatenie | |||||
| DAN2613015 | AEROCLUBUL ROMANIEI CUI: 4266944 | ALEX CREATIV & KIMICAR MILANO SRL CUI: 17031052 | 39831300-9 | 26.11.2025 | 170 |
| Contract object: solutie kilav paviment | |||||
| DAN2604802 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ASOCIATIA DEKO CUI: 26162707 | 39831300-9 | 15.11.2025 | 13,739 |
| Contract object: maner si coada mop | |||||
| DAN2604798 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | ASOCIATIA DEKO CUI: 26162707 | 39831300-9 | 15.11.2025 | 1,092 |
| Contract object: maner , suport husa | |||||
| DAN2529637 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | LEIFHEIT DISTRIBUTION SRL CUI: 22949724 | 39831300-9 | 17.08.2025 | 97 |
| Contract object: rezerva -mop -2 buc | |||||
| DAN2511922 | COMUNA BRADU CUI: 5172600 | ALTEX ROMANIA SRL CUI: 2864518 | 39831300-9 | 22.07.2025 | 59 |
| Contract object: soluie de decalcifiere aparat de cafea | |||||
| DAN2496490 | MULTI-TRANS SA CUI: 555397 | NANO PACK SOLUTIONS SRL CUI: 36360841 | 39831300-9 | 04.07.2025 | 130 |
| Contract object: detergent pt pete ulei/combustibili<br>pavaj, beton, piatra, heavy duty, nanomax 750<br>ml | |||||
| DAN2488383 | UNITATEA MILITARA 0490 CUI: 4283490 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831300-9 | 26.06.2025 | 831 |
| Contract object: solutie dezinfectanta | |||||
| DAN2488376 | UNITATEA MILITARA 0490 CUI: 4283490 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831300-9 | 26.06.2025 | 667 |
| Contract object: detergent | |||||
| DAN2475358 | EVENTCULINAR VOL SA CUI: 41639118 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831300-9 | 11.06.2025 | 19 |
| Contract object: solutie de pardoseli | |||||
| DAN2474180 | EVENTCULINAR VOL SA CUI: 41639118 | SIDE GRUP SRL CUI: 15216895 | 39831300-9 | 10.06.2025 | 538 |
| Contract object: detergent pardoseli 5 l | |||||
| DAN2471596 | COMUNA PROVITA DE SUS CUI: 2845362 | KEINHELL PROD SRL CUI: 41808837 | 39831300-9 | 05.06.2025 | 1,670 |
| Contract object: materiale curatenie | |||||
| DAN2457456 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | HORNBACH CENTRALA SRL CUI: 17777320 | 39831300-9 | 20.05.2025 | 192 |
| Contract object: detergent lemn 10 buc. | |||||
| DAN2455386 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | INFO TRUST SRL CUI: 16370727 | 39831300-9 | 16.05.2025 | 707 |
| Contract object: produse de curatat | |||||
| DAN2442321 | UNITATE MEDICO- SOCIALA CUI: 15272305 | SAVCOM SRL CUI: 8319871 | 39831300-9 | 29.04.2025 | 1,215 |
| Contract object: produse pentru curatenie | |||||
| DAN2442309 | UNITATE MEDICO- SOCIALA CUI: 15272305 | SAVCOM SRL CUI: 8319871 | 39831300-9 | 29.04.2025 | 395 |
| Contract object: materiale pentru curatenie | |||||
| DAN2433831 | COMUNA BERZUNTI CUI: 4455480 | DEDEMAN SRL CUI: 2816464 | 39831300-9 | 15.04.2025 | 235 |
| Contract object: produse de curatat pardoseala | |||||
| DAN2424622 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | SIDE GRUP SRL CUI: 15216895 | 39831300-9 | 04.04.2025 | 1,076 |
| Contract object: materiale pentru curatenie | |||||
| DAN2422666 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HORECA GREEN CONSULTING SRL CUI: 37832640 | 39831300-9 | 03.04.2025 | 30 |
| Contract object: produse de curatat podele | |||||
| DAN2418030 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | FABI TOTAL GRUP SRL CUI: 15556234 | 39831300-9 | 31.03.2025 | 1,785 |
| Contract object: detergent pardoseli | |||||
- 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