| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40819633 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | furnizare | 42953000-1 | 14.07.2026 | 8,048 |
| Contract object: motoreductor | ||||||
| DA40755979 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 42953000-1 | 06.07.2026 | 6,307 |
| Contract object: banda transportoare mica, calandru danube ref 27002 | ||||||
| DA40036000 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 42953000-1 | 19.03.2026 | 9,967 |
| Contract object: oferta reparatie calandru electrolux ic44821 | ||||||
| DA39507110 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 42953000-1 | 11.12.2025 | 15,060 |
| Contract object: oferta reparatie calandru electrolux | ||||||
| DA39301205 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | furnizare | 42953000-1 | 17.11.2025 | 1,000 |
| Contract object: banda ghidare calandru | ||||||
| DA39258555 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 42953000-1 | 12.11.2025 | 4,607 |
| Contract object: cilindru angrenare benzi calcare pt calandru profesional electrolux g21-35 | ||||||
| DA39259307 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 42953000-1 | 12.11.2025 | 515 |
| Contract object: placuta palpator calandru profesional electrolux g21-35 | ||||||
| DA39079955 | GRADINITA NR73 CUI: 4382728 | HEAT INSTAL SRL CUI: 23862510 | servicii | 42953000-1 | 17.10.2025 | 2,912 |
| Contract object: reparatii calandru/masina de spalat profesionala | ||||||
| DA38856143 | GRADINITA NR205 CUI: 4265825 | HEAT INSTAL SRL CUI: 23862510 | servicii | 42953000-1 | 12.09.2025 | 2,210 |
| Contract object: servicii inlocuire molton calandru | ||||||
| DA38800182 | GRADINITA NR205 CUI: 4265825 | HEAT INSTAL SRL CUI: 23862510 | servicii | 42953000-1 | 05.09.2025 | 2,245 |
| Contract object: servicii reparare calandru | ||||||
| DA38626291 | GRADINITA NR 236 CUI: 4340218 | CARION SRL CUI: 14821677 | servicii | 42953000-1 | 31.07.2025 | 1,805 |
| Contract object: reparatie masina spalat rufe | ||||||
| DA38531638 | GRADINITA CASTEL CUI: 4400808 | CARION SRL CUI: 14821677 | servicii | 42953000-1 | 18.07.2025 | 2,450 |
| Contract object: revizie tehnica utilaje spalatorie rufe | ||||||
| DA37805232 | GRADINITA CASUTA FERMECATA CUI: 25212440 | HEAT INSTAL SRL CUI: 23862510 | servicii | 42953000-1 | 02.04.2025 | 1,545 |
| Contract object: reparatii calandru | ||||||
| DA37805142 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 | furnizare | 42953000-1 | 02.04.2025 | 6,343 |
| Contract object: piese calandru girbau pb-3215 si alte piese consumabile | ||||||
| DA37389641 | GRADINITA CASTEL CUI: 4400808 | CARION SRL CUI: 14821677 | servicii | 42953000-1 | 30.01.2025 | 1,943 |
| Contract object: servicii reparatie echipamente spalatorie, cu inlocuire piese defecte | ||||||
| DA37039372 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 42953000-1 | 28.11.2024 | 5,150 |
| Contract object: accesorii calandru | ||||||
| DA36494264 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 | furnizare | 42953000-1 | 12.09.2024 | 1,432 |
| Contract object: banda desprindere material pentru calandru rufe alliance | ||||||
| DA36494248 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 | furnizare | 42953000-1 | 12.09.2024 | 7,807 |
| Contract object: kit rulmenti ventilator calandru girbau pb-3215 | ||||||
| DA35775021 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 | furnizare | 42953000-1 | 23.05.2024 | 5,466 |
| Contract object: banda principala de calcare nomex aramid | ||||||
| DA34414647 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | SDS GROUP SRL CUI: 6980299 | furnizare | 42953000-1 | 01.11.2023 | 650 |
| Contract object: 73020398garnitura | ||||||
| DA33925071 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 | furnizare | 42953000-1 | 04.09.2023 | 5,484 |
| Contract object: banda principala de calcare pentru calandru unimac-nomex 190 gr | ||||||
| DA33416940 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | SDS GROUP SRL CUI: 6980299 | furnizare | 42953000-1 | 08.06.2023 | 1,170 |
| Contract object: siguranta | ||||||
| DA32539423 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | C&C SERVICE MASINI DE SPALAT INDUSTRIALE SRL CUI: 30251675 | furnizare | 42953000-1 | 09.02.2023 | 3,510 |
| Contract object: piese de schimb calandru girbau, masina spalat unimac si girbau | ||||||
| DA31940041 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PROMPT TOTAL SRL CUI: 17609246 | furnizare | 42953000-1 | 21.11.2022 | 4,618 |
| Contract object: roti sustinere cilindru calandru | ||||||
| DA31935943 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | PROMPT TOTAL SRL CUI: 17609246 | furnizare | 42953000-1 | 21.11.2022 | 660 |
| Contract object: roti sustinere cilindru calandru | ||||||
- 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