| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2775083 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DNS BIROTICA SRL CUI: 16310679 | 39832000-3 | 09.06.2026 | 651 |
| Contract object: detergenti | |||||
| DAN2749254 | UNITATEA MILITARA 0461 CUI: 4204224 | PLURIDET COMEXIM SRL CUI: 11235533 | 39832000-3 | 06.05.2026 | 28,526 |
| Contract object: materiale intretinere echipamente de gatit | |||||
| DAN2736032 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39832000-3 | 21.04.2026 | 988 |
| Contract object: produse curatat | |||||
| DAN2685190 | COMPANIA DE APA ARIES SA CUI: 20330054 | KAUFLAND ROMANIA SCS CUI: 15991149 | 39832000-3 | 18.02.2026 | 49 |
| Contract object: pastile pentru masina de spalat vase | |||||
| DAN2635868 | UNITATEA MILITARA 0461 CUI: 4204224 | PLURIDET COMEXIM SRL CUI: 11235533 | 39832000-3 | 19.12.2025 | 3,080 |
| Contract object: materiale curatenie | |||||
| DAN2628939 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | CRIANCEZ SRL CUI: 27589880 | 39832000-3 | 15.12.2025 | 435 |
| Contract object: cif crema | |||||
| DAN2588464 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39832000-3 | 27.10.2025 | 359 |
| Contract object: produse curatenie | |||||
| DAN2544368 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39832000-3 | 09.09.2025 | 924 |
| Contract object: detergent lichid fairy | |||||
| DAN2437653 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39832000-3 | 23.04.2025 | 513 |
| Contract object: ajax, cif, dero | |||||
| DAN2390330 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39832000-3 | 24.02.2025 | 629 |
| Contract object: produse curatenie | |||||
| DAN2376033 | PENITENCIARUL TIMISOARA CUI: 4269126 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39832000-3 | 03.02.2025 | 693 |
| Contract object: produse curatat vesela si plase biodegradabile | |||||
| DAN2331184 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39832000-3 | 09.12.2024 | 184 |
| Contract object: diverse materiale curatenie | |||||
| DAN2289665 | PENITENCIARUL TIMISOARA CUI: 4269126 | BRANDPAPER COMPANY SRL CUI: 34337320 | 39832000-3 | 14.10.2024 | 1,938 |
| Contract object: saci transparenti | |||||
| DAN2215266 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39832000-3 | 03.07.2024 | 304 |
| Contract object: produse lustruit | |||||
| DAN2143252 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39832000-3 | 28.03.2024 | 237 |
| Contract object: detergenti | |||||
| DAN2077868 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39832000-3 | 03.01.2024 | 1,286 |
| Contract object: achizitie materiale de curatenie | |||||
| DAN2039698 | MAI - UM 0260 BUCURESTI CUI: 4192774 | FABI TOTAL GRUP SRL CUI: 15556234 | 39832000-3 | 07.11.2023 | 1,446 |
| Contract object: detergent lichid pentru vase | |||||
| DAN1990831 | PENITENCIARUL TIMISOARA CUI: 4269126 | SIDE GRUP SRL CUI: 15216895 | 39832000-3 | 31.08.2023 | 1,165 |
| Contract object: produse curatat vesela | |||||
| DAN1985491 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39832000-3 | 22.08.2023 | 324 |
| Contract object: detergent | |||||
| DAN1939585 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39832000-3 | 15.06.2023 | 433 |
| Contract object: produse curatenie | |||||
| DAN1927140 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | BIAN SRL CUI: 14474420 | 39832000-3 | 23.05.2023 | 811 |
| Contract object: aro lavete bumbac 3/set - 10 buc, finish sare 1.5 kg - 6 buc, folie aluminiu 10 m fino- 10 buc, hartie copt fino 8m-15 buc, nufar detartrant 1l - 15 buc, nufar inox - 10 buc, somat all in one 48tbs- 5 buc- cz dumbrava minunata | |||||
| DAN1900041 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39832000-3 | 11.04.2023 | 101 |
| Contract object: detergent vase | |||||
| DAN1896744 | TRIBUNALUL SIBIU CUI: 4406347 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39832000-3 | 06.04.2023 | 456 |
| Contract object: produse de spalat | |||||
| DAN1839162 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39832000-3 | 11.01.2023 | 32 |
| Contract object: cif crema | |||||
| DAN1774307 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39832000-3 | 13.10.2022 | 45 |
| Contract object: detergent vase pur | |||||
- 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