Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40803301 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50532000-3 13.07.2026 12,071
Contract object: piese de schimb
DA40778372 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50532000-3 08.07.2026 2,000
Contract object: servicii de reparatii si intretinere
DA39913854 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50532000-3 27.02.2026 3,485
Contract object: reparatii utilaje spalatorie
DA39723075 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50532000-3 28.01.2026 4,112
Contract object: servicii de reparatii si intretinere
DA38039101 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50532000-3 06.05.2025 7,500
Contract object: reparatii utilaje spalatorie
DA36408766 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 30.08.2024 2,452
Contract object: reparatii utilaje spalatorie
DA36409611 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 30.08.2024 3,018
Contract object: reparatii utilaje spalatorie
DA35044621 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50530000-9 15.02.2024 2,110
Contract object: servicii de reparatii si intretinere
DA34433037 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50530000-9 06.11.2023 2,200
Contract object: servicii de reparatii si intretinere uscatoare
DA34324048 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50530000-9 25.10.2023 2,665
Contract object: servicii de reparatii si intretinere
DA32751961 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 10.03.2023 4,179
Contract object: reparatii utilaje spalatorie
DA27045050 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 11.12.2020 3,981
Contract object: servicii de reparatie masina de spalat rufe
DA26246808 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 34913000-0 03.09.2020 550
Contract object: servicii intretinere si reparatii spalatorie profesionala
DA25066925 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 19.02.2020 2,670
Contract object: reparatii spalatorie
DA25022394 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 12.02.2020 1,135
Contract object: reparatii uscator rufe
DA24930253 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 29.01.2020 1,185
Contract object: reparatii spalatorie
DA23821329 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 11.09.2019 2,280
Contract object: reparatii spalatorie - masina de spalat
DA23172140 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 31.05.2019 835
Contract object: reparatii ,piese de schimb ,deplasare
DA22540554 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 07.03.2019 1,250
Contract object: reparatii uscator rufe
DA22189379 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 09.01.2019 2,160
Contract object: reparatii ,piese de schimb ,deplasare
DA20461604 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50532000-3 30.05.2018 2,630
Contract object: servicii de reparare cu vanzare piese de schimb

21 results on this page

Rows per page: 25 50 100
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

Open data and API