| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41002966 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | NATUR AIR GROUP SRL CUI: 21090561 | furnizare | 42716000-8 | 17.08.2026 | 29,895 |
| Contract object: uscatoare de rufe profesional 18 kg | ||||||
| DA40964164 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | SDS GROUP SRL CUI: 6980299 | furnizare | 42716000-8 | 10.08.2026 | 41,180 |
| Contract object: masina de spalat profesionala 13-15 kg. | ||||||
| DA40959815 | COMUNA DOBROESTI CUI: 4283503 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 42716000-8 | 07.08.2026 | 4,132 |
| Contract object: achizitie masina de spalat profesionala | ||||||
| DA40956119 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 42716000-8 | 07.08.2026 | 28,920 |
| Contract object: uscator industrial de rufe 28 kg | ||||||
| DA40902574 | CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 | ROMCLEAN IMPORT SRL CUI: 7432570 | furnizare | 42716000-8 | 29.07.2026 | 29,742 |
| Contract object: masina de spalat pelw 65 - 6 kg | ||||||
| DA40876870 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | BVG CONSULTING VISION SRL CUI: 35970051 | furnizare | 42716000-8 | 23.07.2026 | 11,570 |
| Contract object: comanda 170 | ||||||
| DA40757052 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42716000-8 | 06.07.2026 | 19,834 |
| Contract object: uscator rufe electric profesional | ||||||
| DA40681169 | GRADINITA DE COPII NR 46 CUI: 20769336 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | servicii | 42716000-8 | 24.06.2026 | 164,502 |
| Contract object: furnizare, livrare, montaj si pif mobilier si echipamente pentru spalatoria gradinita 46 | ||||||
| DA40140660 | CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 | ROMCLEAN IMPORT SRL CUI: 7432570 | furnizare | 42716000-8 | 06.04.2026 | 18,884 |
| Contract object: uscator de rufe profesional capacitate 12 - 14 kg - es 14 imesa easy line | ||||||
| DA39580323 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SUPPLIER AKT SRL CUI: 31410248 | servicii | 42716000-8 | 18.12.2025 | 18,940 |
| Contract object: serviciu reparatie masini de spalat pardosel | ||||||
| DA39379506 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SDS GROUP SRL CUI: 6980299 | furnizare | 42716000-8 | 26.11.2025 | 164,530 |
| Contract object: masini si uscatoare semiprofesionale pentru camine | ||||||
| DA39311867 | COMUNA DUMBRAVITA CUI: 4663480 | ROMCLEAN IMPORT SRL CUI: 7432570 | furnizare | 42716000-8 | 20.11.2025 | 19,286 |
| Contract object: uscator de rufe profesional capacitate 16-18 kg - es 18 imesa easy line | ||||||
| DA39160556 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 | DEDEMAN SRL CUI: 2816464 | furnizare | 42716000-8 | 28.10.2025 | 1,735 |
| Contract object: uscator | ||||||
| DA39145653 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 | furnizare | 42716000-8 | 24.10.2025 | 26,500 |
| Contract object: uscator de rufe industrial kenle e35, 35-37 kg | ||||||
| DA39047938 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | SDS GROUP SRL CUI: 6980299 | furnizare | 42716000-8 | 10.10.2025 | 29,430 |
| Contract object: uscator de rufe profesional | ||||||
| DA39048034 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | SDS GROUP SRL CUI: 6980299 | furnizare | 42716000-8 | 10.10.2025 | 23,978 |
| Contract object: masina de spalat rufe profesionala | ||||||
| DA38802709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | SDS GROUP SRL CUI: 6980299 | furnizare | 42716000-8 | 04.09.2025 | 15,505 |
| Contract object: uscator de rufe | ||||||
| DA38735492 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | furnizare | 42716000-8 | 25.08.2025 | 3,570 |
| Contract object: masina de spalat rufe | ||||||
| DA38734072 | GRADINITA NR 135 CUI: 4266618 | AVB SMART SOLUTIONS SRL CUI: 31351559 | furnizare | 42716000-8 | 25.08.2025 | 95,041 |
| Contract object: achizitionare masina de spalat rufe profesionala | ||||||
| DA38343593 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716000-8 | 17.06.2025 | 6,723 |
| Contract object: masina de spalat rufe frontala lg f4wr913p3wa, ai direct drive, 13 kg, 1400rpm, clasa a, alb | ||||||
| DA38349611 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | ROMCLEAN IMPORT SRL CUI: 7432570 | furnizare | 42716000-8 | 17.06.2025 | 36,500 |
| Contract object: masina de spalat rc 18 / 18 kg / imesa - italia | ||||||
| DA38213413 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | furnizare | 42716000-8 | 28.05.2025 | 1,193 |
| Contract object: masina de spalat rufe | ||||||
| DA38213727 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | furnizare | 42716000-8 | 28.05.2025 | 4,151 |
| Contract object: uscator rufe | ||||||
| DA37504338 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716000-8 | 20.02.2025 | 588 |
| Contract object: kit suprapunere uscator cu sertar wpro 484000008436 | ||||||
- 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