| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41108673 | ORASUL CERNAVODA CUI: 4304568 | CLASS LINE SRL CUI: 18448849 | furnizare | 42716200-0 | 08.09.2026 | 12,396 |
| Contract object: uscator de rufe miele tsa 523 wp 8kg active | ||||||
| DA40665510 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716200-0 | 19.06.2026 | 1,202 |
| Contract object: grkcss 40 altex | ||||||
| DA40520358 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716200-0 | 29.05.2026 | 1,198 |
| Contract object: uscator de rufe sharp kd-nha9s6gwd-ee, pompa de caldura, 9 kg, 15 programe, clasa d, alb | ||||||
| DA39779284 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716200-0 | 05.02.2026 | 2,000 |
| Contract object: uscator de rufe | ||||||
| DA39751044 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716200-0 | 03.02.2026 | 2,000 |
| Contract object: uscator de rufe | ||||||
| DA39535779 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716200-0 | 15.12.2025 | 1,608 |
| Contract object: uscator de rufe whirlpool wps d8 wbs ee, 6th sense, pompa de caldura, 8 kg, 15 programe, clasa d, al | ||||||
| DA39424433 | SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | MAMUT SRL CUI: 12937129 | furnizare | 42716200-0 | 02.12.2025 | 1,612 |
| Contract object: uscator de rufe heinner | ||||||
| DA39340381 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42716200-0 | 20.11.2025 | 28,420 |
| Contract object: uscator industrial pentru rufe | ||||||
| DA39157873 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716200-0 | 30.10.2025 | 1,694 |
| Contract object: uscator de rufe pentru uscare echipament frr | ||||||
| DA39068682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CONTI GRUP SRL CUI: 13502971 | furnizare | 42716200-0 | 14.10.2025 | 24,605 |
| Contract object: uscator de rufe profesionale | ||||||
| DA38956462 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716200-0 | 26.09.2025 | 5,925 |
| Contract object: uscator de rufe hisense dh7s107bb, pompa de caldura, 10 kg, 20 programe, clasa a+++, wi-fi, negru | ||||||
| DA38918016 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716200-0 | 22.09.2025 | 1,777 |
| Contract object: uscator de rufe candy rapido roe h10a2tcex-s, pompa de caldura, 10 kg, 14 programe, clasa e, wi-fi, | ||||||
| DA38755440 | ORAS MIZIL CUI: 15562570 | LINE GROUP SRL CUI: 6662317 | furnizare | 42716200-0 | 27.08.2025 | 81,760 |
| Contract object: achizitie dotari - electrocasnice pentru reabilitarea, modernizarea si dotarea gradinitei nr.5 | ||||||
| DA38634413 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | CONTI GRUP SRL CUI: 13502971 | furnizare | 42716200-0 | 03.08.2025 | 18,500 |
| Contract object: uscator domus dynamic 11 kg | ||||||
| DA38638221 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 42716200-0 | 01.08.2025 | 22,200 |
| Contract object: uscator industrial de rufe 16 kg | ||||||
| DA38519901 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CONTI GRUP SRL CUI: 13502971 | furnizare | 42716200-0 | 16.07.2025 | 33,402 |
| Contract object: dotarea css badacin a serviciului cia nusfalau lot 2 - echipamente de spalatorie industriala | ||||||
| DA38519738 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | CONTI GRUP SRL CUI: 13502971 | furnizare | 42716200-0 | 16.07.2025 | 77,825 |
| Contract object: dotarea complexului de servicii sociale crasna serviciul cia nr. 1 crasna cu echipamente de spalator | ||||||
| DA38501052 | GRADINITA NR283 CUI: 10839515 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716200-0 | 09.07.2025 | 1,622 |
| Contract object: uscator de rufe candy roe h8a2te-s, pompa de caldura, 8 kg, 14 programe, clasa e, wi-fi, alb | ||||||
| DA38448450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | VENSOFT PRODCOM SRL CUI: 6704064 | furnizare | 42716200-0 | 02.07.2025 | 3,714 |
| Contract object: masina de spalat si uscator de rufe cabr jaristea | ||||||
| DA38374632 | SPITALUL ORASENESC BALS CUI: 4394846 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716200-0 | 19.06.2025 | 2,079 |
| Contract object: uscator de rufe beko b3t43230, steamcure, pompa de caldura, 9 kg, 15 programe, clasa a++, alb | ||||||
| DA38172308 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | furnizare | 42716200-0 | 22.05.2025 | 25,000 |
| Contract object: uscator industrial pentru rufe | ||||||
- 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