| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296867 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 30.09.2026 | 1,032 |
| Contract object: furnizare masina de spalat 6kg 1110 | ||||||
| DA41295433 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ROMCLEAN IMPORT SRL CUI: 7432570 | furnizare | 42716120-5 | 30.09.2026 | 72,990 |
| Contract object: masina de spalat rufe profesionala 32 kg - lm 32 imesa - centrifugare mare | ||||||
| DA41285363 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 | furnizare | 42716120-5 | 29.09.2026 | 46,500 |
| Contract object: masina de spalat rufe industriala u22 (22-24 kg) cu centrifugare mare - 900 rot./min | ||||||
| DA41289491 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 29.09.2026 | 1,995 |
| Contract object: masina de spalat rufe samsung ww11dg5b25able, 11 kg, 1400 rpm, clasa a, ai ecobubble, super speed | ||||||
| DA41290630 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42717000-5 | 29.09.2026 | 3,715 |
| Contract object: obiecte de inventar | ||||||
| DA41282146 | UNITATEA MILITARA 02022 CUI: 14810074 | BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 | furnizare | 42720000-9 | 29.09.2026 | 538 |
| Contract object: materiale consumabile pt croitorie | ||||||
| DA41280540 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 42715000-1 | 29.09.2026 | 1,450 |
| Contract object: masina de cusut electrica | ||||||
| DA41283262 | CENTRUL DE CULTURA URBANA CUI: 54412175 | BI WAWEL SRL CUI: 15821543 | furnizare | 42716120-5 | 29.09.2026 | 1,653 |
| Contract object: masina de spalat vase independent, 13 seturi, 6 programe, 60 cm, clasa e, argintiu | ||||||
| DA41281337 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | TELETEC SRL CUI: 14063769 | furnizare | 42716120-5 | 28.09.2026 | 5,620 |
| Contract object: masina de spalat rufe slim whirlpool wrsb7259wseu, 7 kg, 1200 rpm, clasa b, motor inverter, display | ||||||
| DA41278874 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 42716120-5 | 28.09.2026 | 1,405 |
| Contract object: masina de spalat rufe | ||||||
| DA41264628 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 42718100-3 | 28.09.2026 | 22,300 |
| Contract object: manechin profesional pentru calcat haine pe abur | ||||||
| DA41266899 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | STASS SERV SRL CUI: 13797155 | servicii | 42716110-2 | 25.09.2026 | 5,536 |
| Contract object: servicii de curatare mecanica si chimica schimbator caldura in placi de 1500 kw, 2buc | ||||||
| DA41264715 | UNITATEA MILITARA NR02477 CUI: 4384265 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 25.09.2026 | 2,493 |
| Contract object: masina de spalat rufe frontala arctic aplm1wfsu18210w, extra steam, 8 kg, 1200rpm, clasa a, alb | ||||||
| DA41262704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | MAMUT SRL CUI: 12937129 | furnizare | 42716200-0 | 25.09.2026 | 3,950 |
| Contract object: uscator de rufe ;masina de spalat rufe;hota | ||||||
| DA41261892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | MAMUT SRL CUI: 12937129 | furnizare | 42716200-0 | 25.09.2026 | 1,900 |
| Contract object: uscator de rufe heinner | ||||||
| DA41260843 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | MAMUT SRL CUI: 12937129 | furnizare | 42716200-0 | 24.09.2026 | 4,000 |
| Contract object: uscator de rufe heinner;masina de spalat rufe;aspirator | ||||||
| DA41253155 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | LAUNDRY SOLUTIONS&CONSULTING SRL CUI: 42823185 | furnizare | 42720000-9 | 24.09.2026 | 1,616 |
| Contract object: pad cu protectie presa (lower cloth+padding for body bosom buck) | ||||||
| DA41248341 | COMPANIA APA BRASOV SA CUI: 1096128 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 23.09.2026 | 3,876 |
| Contract object: masina de spalat rufe frontala whirlpool wam 764wkb ee, home whiz, 6th sense, 7 kg, 1200rpm, clasa a | ||||||
| DA41249298 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716200-0 | 23.09.2026 | 3,512 |
| Contract object: pachet masina de spalat si uscator | ||||||
| DA41242031 | COMPANIA APA BRASOV SA CUI: 1096128 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 23.09.2026 | 2,600 |
| Contract object: masina de spalat rufe frontala aeg seria 6000 lfr6g944ge, 9 kg, 1400rpm, clasa a, alb | ||||||
| DA41240462 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 42716120-5 | 22.09.2026 | 1,890 |
| Contract object: masina de spalat rufe frontala beko bm3wfu49413ww,9 kg | ||||||
| DA41230521 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42716120-5 | 22.09.2026 | 1,785 |
| Contract object: masina de spalat rufe beko bm3wfsu49415wb, 9 kg, 1400 rpm, clasa a, motor prosmart inverter, coldwas | ||||||
| DA41237062 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DEDEMAN SRL CUI: 2816464 | furnizare | 42716120-5 | 22.09.2026 | 1,982 |
| Contract object: masina de spalat | ||||||
| DA41235492 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716000-8 | 22.09.2026 | 2,777 |
| Contract object: achizitie masina de spalat, uscator rufe | ||||||
| DA41230904 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DEDEMAN SRL CUI: 2816464 | furnizare | 42716120-5 | 22.09.2026 | 826 |
| Contract object: produse csc echilibru referat nr ia40480/09.09.2026 | ||||||
- 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