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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39944497 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 05.03.2026 52,800
Contract object: servicii de reparatii si intretinere ref. 1069
DA39347938 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 21.11.2025 5,125
Contract object: reparatie calandru
DA37898748 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 14.04.2025 3,300
Contract object: reparatii utilaje spalatorie
DA37821114 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 03.04.2025 2,580
Contract object: reparatie uscator rufe ipso
DA37387928 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 31.01.2025 37,950
Contract object: servicii de reparatii si intretinere ref. 2258
DA37228451 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 19.12.2024 1,650
Contract object: servicii de reparatii si intretinere
DA36408766 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 30.08.2024 2,452
Contract object: reparatii utilaje spalatorie
DA36409611 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 30.08.2024 3,018
Contract object: reparatii utilaje spalatorie
DA35147514 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 29.02.2024 2,535
Contract object: reparatii utilaje spalatorie
DA34928659 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 31.01.2024 1,200
Contract object: servicii de reparatii si intretinere
DA34864179 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 18.01.2024 34,800
Contract object: servicii de reparatii si intretinere- ref 1223
DA32751961 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 10.03.2023 4,179
Contract object: reparatii utilaje spalatorie
DA31776279 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 furnizare 50000000-5 03.11.2022 1,600
Contract object: reparatie calandru
DA29966841 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 17.02.2022 24,200
Contract object: servicii de reparatii si intretinere ref.3561
DA27045050 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 11.12.2020 3,981
Contract object: servicii de reparatie masina de spalat rufe
DA25769527 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 furnizare 50000000-5 11.06.2020 1,512
Contract object: reparatie uscator
DA25066925 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 19.02.2020 2,670
Contract object: reparatii spalatorie
DA25022394 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 12.02.2020 1,135
Contract object: reparatii uscator rufe
DA24930253 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 29.01.2020 1,185
Contract object: reparatii spalatorie
DA23821329 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 11.09.2019 2,280
Contract object: reparatii spalatorie - masina de spalat
DA23172140 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 31.05.2019 835
Contract object: reparatii ,piese de schimb ,deplasare
DA22540554 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 07.03.2019 1,250
Contract object: reparatii uscator rufe
DA22530679 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 06.03.2019 1,415
Contract object: reparatii uscator si masina de spalat
DA22189379 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 09.01.2019 2,160
Contract object: reparatii ,piese de schimb ,deplasare

24 results on this page

Rows per page: 25 50 100
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

Open data and API