| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2851089 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | OVISIM-COMERCIAL SRL CUI: 18647990 | 42968200-1 | 10.09.2026 | 1,090 |
| Contract object: role dispenser +role hartie +hartie tip b | |||||
| DAN2830388 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | OVISIM-COMERCIAL SRL CUI: 18647990 | 42968200-1 | 12.08.2026 | 329 |
| Contract object: role dispenser 1 str | |||||
| DAN2804821 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | OVISIM-COMERCIAL SRL CUI: 18647990 | 42968200-1 | 09.07.2026 | 329 |
| Contract object: role dispenser 1 srt gri natur | |||||
| DAN2798863 | URBAN SA CUI: 11316859 | MERTECOM SRL CUI: 18509431 | 42968200-1 | 03.07.2026 | 258 |
| Contract object: dispenser hartie igienica = 8 buc x 32,23 | |||||
| DAN2749905 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | METAREG COM SRL CUI: 5093728 | 42968200-1 | 06.05.2026 | 207 |
| Contract object: suport hartie igienica | |||||
| DAN2686655 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 42968200-1 | 20.02.2026 | 91 |
| Contract object: dispenser prosop hartie | |||||
| DAN2682629 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | DHARMA CONSTRUCT SRL CUI: 10716130 | 42968200-1 | 16.02.2026 | 612 |
| Contract object: produse de igiena pentru hotel | |||||
| DAN2572442 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | 42968200-1 | 09.10.2025 | 1,827 |
| Contract object: produse de igiena | |||||
| DAN2415623 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | PLURIDET COMEXIM SRL CUI: 11235533 | 42968200-1 | 28.03.2025 | 230 |
| Contract object: dispenser sapun spuma katrin | |||||
| DAN2341263 | UNITATEA MILITARA NR02482 CUI: 4364594 | ART DECORATOR SRL CUI: 13125553 | 42968200-1 | 18.12.2024 | 82,000 |
| Contract object: dispenser rola prosop | |||||
| DAN2193022 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 42968200-1 | 31.05.2024 | 55 |
| Contract object: obiecte de inventar | |||||
| DAN2187677 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 42968200-1 | 24.05.2024 | 147 |
| Contract object: suport hartie igienica | |||||
| DAN1931458 | TEATRUL ODEON CUI: 4316031 | CWS HYGIENE ROMANIA SRL CUI: 8201379 | 42968200-1 | 30.05.2023 | 1,164 |
| Contract object: produse curatenie | |||||
| DAN1909711 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | CWS HYGIENE ROMANIA SRL CUI: 8201379 | 42968200-1 | 26.04.2023 | 446 |
| Contract object: abonament articole igiena, cf act aditional | |||||
| DAN1908820 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | CWS HYGIENE ROMANIA SRL CUI: 8201379 | 42968200-1 | 25.04.2023 | 446 |
| Contract object: articole igiena | |||||
| DAN1906455 | AEROPORTUL SATU MARE RA CUI: 642787 | DEDEMAN SRL CUI: 2816464 | 42968200-1 | 21.04.2023 | 83 |
| Contract object: distribuitor prosop hartie -1 buc | |||||
| DAN1901637 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | CWS HYGIENE ROMANIA SRL CUI: 8201379 | 42968200-1 | 12.04.2023 | 448 |
| Contract object: intretinere aparate distributie hartie si dezinfectant | |||||
| DAN1867807 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 42968200-1 | 23.02.2023 | 34 |
| Contract object: suport hartie | |||||
| DAN1630563 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | KAUFLAND ROMANIA SCS CUI: 15991149 | 42968200-1 | 14.02.2022 | 186 |
| Contract object: produse igiena | |||||
| DAN1505758 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 42968200-1 | 23.07.2021 | 71 |
| Contract object: dispenser prosop hartie | |||||
| DAN1470106 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ARABESQUE SRL CUI: 5340801 | 42968200-1 | 20.05.2021 | 14 |
| Contract object: dozator sapun lichid - srcf galati | |||||
| DAN1460900 | COMUNA VLADENI CUI: 4540216 | SHATTER SRL CUI: 8122852 | 42968200-1 | 29.04.2021 | 1,102 |
| Contract object: distribuitoare de articole de igiena | |||||
| DAN1443214 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | NIROS SRL CUI: 1469995 | 42968200-1 | 01.04.2021 | 24 |
| Contract object: materiale amenajare centru de vaccinare- dozator | |||||
| DAN1420618 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 | DAXI BUSINESS GROUP SRL CUI: 15779252 | 42968200-1 | 15.02.2021 | 625 |
| Contract object: dozatoare sapun/dezinfectant | |||||
| DAN1380358 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42968200-1 | 14.12.2020 | 235 |
| Contract object: dispenser sapun/dezinfectant | |||||
- 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