| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262259 | COMUNA SIRIU CUI: 4055718 | EURO ATASAMENTE SRL CUI: 43460592 | furnizare | 42972000-0 | 24.09.2026 | 3,691 |
| Contract object: piese buldoexcavator | ||||||
| DA40451867 | UNITATEA MILITARA 01910 CUI: 42051344 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 42972000-0 | 25.05.2026 | 658 |
| Contract object: pistol de inalta precizie;lance de inalta precizie aparat karcher k7 | ||||||
| DA39413924 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SANITARY & HOSPITAL SOLUTIONS SRL CUI: 36972786 | furnizare | 42972000-0 | 02.12.2025 | 14,600 |
| Contract object: baterie compatibila taski 250 micro masina pentru spalarea ,curatarea si dezinfectarea pavimentelor | ||||||
| DA39329001 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SANITARY & HOSPITAL SOLUTIONS SRL CUI: 36972786 | furnizare | 42972000-0 | 19.11.2025 | 21,900 |
| Contract object: baterie compatibila taski 250 micro masina pentru spalarea ,curatarea si dezinfectarea pavimentelor | ||||||
| DA39329021 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SANITARY & HOSPITAL SOLUTIONS SRL CUI: 36972786 | furnizare | 42972000-0 | 19.11.2025 | 7,300 |
| Contract object: baterie compatibila taski 250 micro masina pentru spalarea ,curatarea si dezinfectarea pavimentelor | ||||||
| DA39329064 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | SANITARY & HOSPITAL SOLUTIONS SRL CUI: 36972786 | furnizare | 42972000-0 | 19.11.2025 | 14,600 |
| Contract object: baterie compatibila taski 250 micro masina pentru spalarea ,curatarea si dezinfectarea pavimentelor | ||||||
| DA37692065 | COMUNA COSTESTI CUI: 16403360 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 42972000-0 | 18.03.2025 | 677 |
| Contract object: piese si accesorii turbojet | ||||||
| DA33683698 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 42972000-0 | 19.07.2023 | 258 |
| Contract object: mj 180 multi jet 3 in 1 multijetfull con | ||||||
| DA30697453 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | KOMAROM TRADE INVEST SRL CUI: 23163520 | servicii | 42972000-0 | 26.05.2022 | 2,077 |
| Contract object: revizie masini spalat pardoseli ipc ct30 | ||||||
| DA26105022 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | SDS GROUP SRL CUI: 6980299 | furnizare | 42972000-0 | 11.08.2020 | 1,559 |
| Contract object: interventie si echipamente spalatorie electrolux | ||||||
- 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