| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275303 | TEATRUL ODEON CUI: 4316031 | CWS HYGIENE ROMANIA SRL CUI: 8201379 | furnizare | 42968200-1 | 28.09.2026 | 1,832 |
| Contract object: pachet t.o | ||||||
| DA41260402 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 42968200-1 | 24.09.2026 | 136 |
| Contract object: pachet produse de curatenie cf 14812731 | ||||||
| DA41257056 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | INFO TRUST SRL CUI: 16370727 | furnizare | 42968200-1 | 24.09.2026 | 2,963 |
| Contract object: dispensere sapun si dispencere servetele tip tork | ||||||
| DA41234898 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | INA EXPRESS DISTRIBUTION SRL CUI: 44925319 | furnizare | 42968200-1 | 22.09.2026 | 394 |
| Contract object: dispenser prosop derulare centrala | ||||||
| DA41197112 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 42968200-1 | 16.09.2026 | 48,000 |
| Contract object: furnizare 20 de bucati distribuitoare de articole de igiena pentru animale de companie | ||||||
| DA41147619 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DEDEMAN SRL CUI: 2816464 | furnizare | 42968200-1 | 10.09.2026 | 94 |
| Contract object: dispenser prosop hartie, sapun lichid | ||||||
| DA41150751 | SPITALUL MUNICIPAL CUI: 4323403 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 42968200-1 | 10.09.2026 | 115 |
| Contract object: dozator dozatoare sapun/dezinfectant , 500 ml, livrare 1-2 zile | ||||||
| DA41136965 | COMUNA CALINESTI- OAS CUI: 3896860 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 42968200-1 | 09.09.2026 | 136 |
| Contract object: dispenser mini jumbo alb | ||||||
| DA41106158 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 42968200-1 | 08.09.2026 | 92 |
| Contract object: dispensere | ||||||
| DA41078406 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | FABI TOTAL GRUP SRL CUI: 15556234 | furnizare | 42968200-1 | 31.08.2026 | 718 |
| Contract object: dispensere | ||||||
| DA41053102 | TEATRUL ODEON CUI: 4316031 | CWS HYGIENE ROMANIA SRL CUI: 8201379 | furnizare | 42968200-1 | 26.08.2026 | 1,829 |
| Contract object: pachet t.o | ||||||
| DA41042059 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | DAVICOM SRL CUI: 17720855 | furnizare | 42968200-1 | 25.08.2026 | 260 |
| Contract object: dozator si dispenser | ||||||
| DA41025121 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 42968200-1 | 24.08.2026 | 885 |
| Contract object: tork dozator de sapun si dezinfectant alb | ||||||
| DA41027899 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | OLOOM GROUP SRL CUI: 24280048 | furnizare | 42968200-1 | 21.08.2026 | 4,500 |
| Contract object: dispozitiv de toaleta igienic | ||||||
| DA41031657 | ORAS ABRUD CUI: 4905592 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 42968200-1 | 21.08.2026 | 285 |
| Contract object: furnizare dispenser pentru rulo prosop | ||||||
| DA41014076 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | S&S PROD 2003 SRL CUI: 15639062 | furnizare | 42968200-1 | 21.08.2026 | 1,400 |
| Contract object: dispenser | ||||||
| DA41013787 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | BIOMED DISTRIBUTION SRL CUI: 33300977 | furnizare | 42968200-1 | 19.08.2026 | 3,120 |
| Contract object: dispenser | ||||||
| DA41014084 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 42968200-1 | 19.08.2026 | 508 |
| Contract object: tork dozator de sapun si dezinfectant alb | ||||||
| DA40974915 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 42968200-1 | 13.08.2026 | 557 |
| Contract object: tork dozator de sapun si dezinfectant alb | ||||||
| DA40980278 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | DETERLIFE SRL CUI: 24324462 | furnizare | 42968200-1 | 12.08.2026 | 710 |
| Contract object: pachet produse de curatenie si menaj - ctf beclean | ||||||
| DA40973828 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | EFARM TOP SRL CUI: 33939106 | furnizare | 42968200-1 | 11.08.2026 | 400 |
| Contract object: alcool mentolat 1% vitalia | ||||||
| DA40970403 | COMUNA BREAZA CUI: 4565237 | DETERLIFE SRL CUI: 24324462 | furnizare | 42968200-1 | 11.08.2026 | 839 |
| Contract object: pachet produse de curatenie si menaj | ||||||
| DA40945580 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 42968200-1 | 06.08.2026 | 5,774 |
| Contract object: distribuitoare automate si produse igienico-sanitare pentru dotarea grupurilor sanitare. | ||||||
| DA40938726 | UM 02454 CUI: 5399442 | DAVICOM SRL CUI: 17720855 | furnizare | 42968200-1 | 06.08.2026 | 234 |
| Contract object: dispenser hartie igienica mini-jumbo abs | ||||||
| DA40938150 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 42968200-1 | 06.08.2026 | 1,212 |
| Contract object: tork dozator de sapun si dezinfectant alb | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct