| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852861 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | HOLDMANN TECH SRL CUI: 29505044 | 39831700-3 | 14.09.2026 | 42,560 |
| Contract object: achizitionare dispensere manuale pentru sapun lichid | |||||
| DAN2846406 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DACRIS IMPEX SRL CUI: 5740077 | 39831700-3 | 03.09.2026 | 163 |
| Contract object: furnizare dozator sapun - 4 bucati | |||||
| DAN2839895 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | JUMBO ECR SRL CUI: 18921652 | 39831700-3 | 26.08.2026 | 274 |
| Contract object: dozatoare ceramice, baterii | |||||
| DAN2809329 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PHS DUAL SRL CUI: 30875695 | 39831700-3 | 15.07.2026 | 360 |
| Contract object: dozator sapun | |||||
| DAN2793780 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | MEDCHIM EXPERT SRL CUI: 35529099 | 39831700-3 | 30.06.2026 | 1,960 |
| Contract object: distribuitoare automate de sapun | |||||
| DAN2653611 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | PEPCO RETAIL SRL CUI: 31477663 | 39831700-3 | 13.01.2026 | 112 |
| Contract object: furnizare dozator | |||||
| DAN2600220 | PENITENCIARUL TIMISOARA CUI: 4269126 | DEDEMAN SRL CUI: 2816464 | 39831700-3 | 11.11.2025 | 66 |
| Contract object: dozator sapun lichid | |||||
| DAN2593370 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ARLI-CO SRL CUI: 385586 | 39831700-3 | 03.11.2025 | 472 |
| Contract object: dozatoare sapun | |||||
| DAN2545340 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | DEDEMAN SRL CUI: 2816464 | 39831700-3 | 10.09.2025 | 143 |
| Contract object: distribuitor de sapun, indicator loc de adunare pvc | |||||
| DAN2510573 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MISAVAN TRADING SRL CUI: 26784173 | 39831700-3 | 18.07.2025 | 6,080 |
| Contract object: dispenser dozator sapun; lavete umede | |||||
| DAN2504671 | AEROCLUBUL ROMANIEI CUI: 4266944 | DEDEMAN SRL CUI: 2816464 | 39831700-3 | 12.07.2025 | 78 |
| Contract object: dispenser sapun | |||||
| DAN2476334 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ERGO TECHNIK SRL CUI: 45775643 | 39831700-3 | 11.06.2025 | 523 |
| Contract object: dozatore sapun lichid complex floare de camp(ctf narcisa; brandusa si iris ) | |||||
| DAN2449303 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MAC CONSULT SRL CUI: 16211187 | 39831700-3 | 09.05.2025 | 760 |
| Contract object: dozator sapun lichid | |||||
| DAN2445743 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | OLD NOUVEAU SRL CUI: 37278465 | 39831700-3 | 06.05.2025 | 17 |
| Contract object: dispenser sapun lichid | |||||
| DAN2445427 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | DEDEMAN SRL CUI: 2816464 | 39831700-3 | 05.05.2025 | 50 |
| Contract object: dispenser sapun lichid 500ml alb | |||||
| DAN2419078 | JUDETUL MURES CUI: 4322980 | SIMPAPER DISTRIBUTION SRL CUI: 27157806 | 39831700-3 | 01.04.2025 | 13,991 |
| Contract object: materiale necesare pentru reparatii si intretinere | |||||
| DAN2409007 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | MEDCHIM EXPERT SRL CUI: 35529099 | 39831700-3 | 20.03.2025 | 1,481 |
| Contract object: distribuitor automat sapun | |||||
| DAN2401262 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 39831700-3 | 11.03.2025 | 2,143 |
| Contract object: dozator sapun | |||||
| DAN2338472 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | 39831700-3 | 16.12.2024 | 55 |
| Contract object: furnizare dozatoare sapun - cs prichindelul | |||||
| DAN2335850 | COMUNA FLORESTI CUI: 4485391 | DEDEMAN SRL CUI: 2816464 | 39831700-3 | 12.12.2024 | 984 |
| Contract object: achizitie dozatoare si uscator | |||||
| DAN2326115 | ORAS SANTANA CUI: 3520121 | ALEXANDRIA MATCONS SRL CUI: 21574618 | 39831700-3 | 03.12.2024 | 84 |
| Contract object: dozator sapun lichid plastic | |||||
| DAN2320364 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DHARMA CONSTRUCT SRL CUI: 10716130 | 39831700-3 | 25.11.2024 | 183 |
| Contract object: sapun | |||||
| DAN2302307 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | MERTECOM SRL CUI: 18509431 | 39831700-3 | 30.10.2024 | 311 |
| Contract object: dozator sapun | |||||
| DAN2298907 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DHARMA CONSTRUCT SRL CUI: 10716130 | 39831700-3 | 24.10.2024 | 102 |
| Contract object: furnizare dozator sapun - 3 bucati | |||||
| DAN2285416 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DHARMA CONSTRUCT SRL CUI: 10716130 | 39831700-3 | 08.10.2024 | 279 |
| Contract object: rezerva dozator | |||||
- 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