| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302709 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | BARDAC ANAD SRL CUI: 39431181 | furnizare | 98310000-9 | 30.09.2026 | 890 |
| Contract object: prestari servicii de spalatorie si curatatorie | ||||||
| DA41292408 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 30.09.2026 | 980 |
| Contract object: spalare automata textile(lenjerie) | ||||||
| DA41299852 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | MUNCA SI ARTA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 128604 | servicii | 98310000-9 | 30.09.2026 | 660 |
| Contract object: spalat,calcat,ambalat lenjerie pat | ||||||
| DA41300390 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | AF WHITE POWER SRL CUI: 41195155 | servicii | 98310000-9 | 30.09.2026 | 1,658 |
| Contract object: servicii de spalatorie si curatatorie ecologica | ||||||
| DA41283452 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | TEHNOFARM SRL CUI: 13433367 | servicii | 98310000-9 | 30.09.2026 | 374 |
| Contract object: servicii de spalatorie | ||||||
| DA41298291 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | INFRATIREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 612840 | servicii | 98310000-9 | 30.09.2026 | 1,105 |
| Contract object: servicii de spalatorie si curatatorie | ||||||
| DA41293579 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | ROANA MAR SRL CUI: 21636117 | servicii | 98310000-9 | 30.09.2026 | 2,500 |
| Contract object: servicii de spalatorie profesionala | ||||||
| DA41293967 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | PROD CRESUS SRL CUI: 5580219 | servicii | 98310000-9 | 30.09.2026 | 788 |
| Contract object: servicii de spalatorie si de curatatorie | ||||||
| DA41297383 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | PEN-WASH & CLEAN SRL CUI: 39190725 | servicii | 98310000-9 | 30.09.2026 | 1,980 |
| Contract object: servicii de curatat, spalat, calcat lenjerii | ||||||
| DA41297421 | UNITATEA MILITARA NR02477 CUI: 4384265 | GLOBAL CLEANING SRL CUI: 19154329 | servicii | 98310000-9 | 30.09.2026 | 6,574 |
| Contract object: servicii de spalare | ||||||
| DA41296773 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | MEDLINE COM SRL CUI: 5996564 | servicii | 98310000-9 | 30.09.2026 | 1,183 |
| Contract object: servicii profesionale de spalatorie textile | ||||||
| DA41286197 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | ANDIMAG CLEANING SERVICES SRL CUI: 40170144 | servicii | 98310000-9 | 30.09.2026 | 4,132 |
| Contract object: achizitie servicii spalat lenjerie | ||||||
| DA41278927 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | CURATATORIA ECO SILVIA SRL CUI: 42226357 | servicii | 98310000-9 | 30.09.2026 | 2,145 |
| Contract object: servicii de spalatorie | ||||||
| DA41292765 | UNITATEA MILITARA NR02477 CUI: 4384265 | MBDARTEX QUALITY SRL CUI: 36863339 | servicii | 98310000-9 | 29.09.2026 | 5,247 |
| Contract object: prestari servicii spalatorie | ||||||
| DA41289090 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | IRIS TREND SRL CUI: 25302209 | servicii | 98310000-9 | 29.09.2026 | 76,937 |
| Contract object: serviciu spalatorie lenjerie de pat, articole echipament perioada octombrie-decembrie 2026 | ||||||
| DA41272253 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | SNOW CLEAN SRL CUI: 18269339 | servicii | 98310000-9 | 29.09.2026 | 1,700 |
| Contract object: servicii de spalatorie pentru serviciul de ambulanta judetean constanta | ||||||
| DA41287613 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | GOTOMATI NOW SRL CUI: 45544720 | servicii | 98310000-9 | 29.09.2026 | 1,200 |
| Contract object: servicii de curatare, spalare, uscare si calcare pilote de pat copii | ||||||
| DA41287488 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | GOTOMATI NOW SRL CUI: 45544720 | servicii | 98310000-9 | 29.09.2026 | 544 |
| Contract object: servicii de curatare, spalare, uscare si calcare lenjerii de pat copii | ||||||
| DA41286875 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | SAMYO BUSINESS SRL CUI: 31459004 | servicii | 98310000-9 | 29.09.2026 | 1,603 |
| Contract object: servicii spalare lenjerii | ||||||
| DA41285661 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | NUFARUL SA CUI: 2633548 | servicii | 98310000-9 | 29.09.2026 | 183 |
| Contract object: servicii de spalatorie | ||||||
| DA41276874 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | CURATATORIE EXPRES SRL CUI: 13445264 | furnizare | 98310000-9 | 29.09.2026 | 2,686 |
| Contract object: servicii de spalare a lenjeriilor | ||||||
| DA41266709 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | MTH COMPANY SRL CUI: 49356290 | servicii | 98310000-9 | 28.09.2026 | 3,660 |
| Contract object: lenjeri garadinita spalatorie | ||||||
| DA41276708 | UNITATEA MILITARA 01751 CUI: 4443337 | MTH COMPANY SRL CUI: 49356290 | servicii | 98310000-9 | 28.09.2026 | 1,694 |
| Contract object: servicii spalare , curatare si calcare lenjerie | ||||||
| DA41271306 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 28.09.2026 | 6,564 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA41268627 | UM 02606 BUCURESTI CUI: 24916030 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 28.09.2026 | 1,184 |
| Contract object: servicii de spalatorie spalat, uscat,calcat, lenjerie | ||||||
- 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