| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247116 | TEATRUL GERMAN DE STAT CUI: 5016490 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 23.09.2026 | 1,793 |
| Contract object: servicii de spalat costume | ||||||
| DA41197067 | COMUNA BAGACIU CUI: 4436933 | EURO REINING M&M 86 SRL CUI: 36055791 | servicii | 98311000-6 | 16.09.2026 | 1,413 |
| Contract object: servicii de spalatorie curatatorie | ||||||
| DA40746145 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 02.07.2026 | 420 |
| Contract object: servicii de colectare de rufe pentru spalat | ||||||
| DA40734963 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DENIMED CLEANING SRL CUI: 15072765 | servicii | 98311000-6 | 30.06.2026 | 66,535 |
| Contract object: servicii spalatorie materiale textile medicale oms 1025/2000, ref. 11452/ 29.06.2026 tehnic - iulie | ||||||
| DA40734043 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 30.06.2026 | 1,407 |
| Contract object: servicii de spalat calcat lenjerie | ||||||
| DA40715437 | LICEUL TEHNOLOGIC AZUR CUI: 4358070 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 26.06.2026 | 434 |
| Contract object: servicii de spalat calcat lenjerie | ||||||
| DA40519004 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | DENIMED CLEANING SRL CUI: 15072765 | servicii | 98311000-6 | 02.06.2026 | 68,250 |
| Contract object: prestari servicii de spalatorie conf. oms 1025/2000 lenjerie custodie + uniforme spital | ||||||
| DA40521919 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DENIMED CLEANING SRL CUI: 15072765 | servicii | 98311000-6 | 29.05.2026 | 74,005 |
| Contract object: servicii spalatorie materiale textile medicale oms 1025/2000, ref. 9643/ 29.05.2026 tehnic - iunie | ||||||
| DA40448774 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 22.05.2026 | 1,127 |
| Contract object: servicii de spalat calcat si apretat lenjerie | ||||||
| DA40290670 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | DENIMED CLEANING SRL CUI: 15072765 | servicii | 98311000-6 | 30.04.2026 | 75,250 |
| Contract object: prestari servicii de spalatorie cf oms1025/2000 - luna mai - cnf. ref, 7495/ 27.04.2026 tehnic | ||||||
| DA40102536 | LICEUL TEHNOLOGIC AZUR CUI: 4358070 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 30.03.2026 | 210 |
| Contract object: servicii de spalat calcat si apretat lenjerie | ||||||
| DA39947235 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 05.03.2026 | 427 |
| Contract object: servicii de spalat calcat si apretat lenjerie | ||||||
| DA39913027 | LICEUL TEHNOLOGIC AZUR CUI: 4358070 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 27.02.2026 | 378 |
| Contract object: servicii de spalat calcat si apretat lenjerie | ||||||
| DA39786835 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 06.02.2026 | 445 |
| Contract object: servicii de colectare de rufe pentru spalat | ||||||
| DA39724110 | COMUNA BAGACIU CUI: 4436933 | EURO REINING M&M 86 SRL CUI: 36055791 | servicii | 98311000-6 | 28.01.2026 | 1,700 |
| Contract object: servicii de spalatorie curatatorie | ||||||
| DA39678589 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 20.01.2026 | 1,554 |
| Contract object: servicii de spalat calcat si apretat lenjerie | ||||||
| DA39580674 | LICEUL TEHNOLOGIC AZUR CUI: 4358070 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 18.12.2025 | 196 |
| Contract object: servicii de spalat calcat si apretat lenjerie | ||||||
| DA39074057 | SCOALA GIMNAZIALA NR 15 CUI: 29110915 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 14.10.2025 | 1,764 |
| Contract object: servicii de spalat calcat si apretat lenjerie | ||||||
| DA39074076 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 14.10.2025 | 767 |
| Contract object: servicii de spalat calcat si apretat lenjerie | ||||||
| DA38421188 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | SALESIANER MIETTEX SRL CUI: 17480221 | servicii | 98311000-6 | 30.06.2025 | 17,688 |
| Contract object: servicii de spalatorie, finisare si transport uniforme medicale, de articole textile domeniul medica | ||||||
| DA38370011 | GRADINITA CU PROGRAM PRELUNGIT NR2 TIMISOARA CUI: 29152503 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 19.06.2025 | 1,365 |
| Contract object: servicii de spalat calcat si apretat lenjerie | ||||||
| DA37715949 | COMUNA CETATEA DE BALTA CUI: 4562478 | EURO REINING M&M 86 SRL CUI: 36055791 | servicii | 98311000-6 | 21.03.2025 | 4,093 |
| Contract object: servicii de spalatorie curatatorie | ||||||
| DA37695950 | COMUNA BAGACIU CUI: 4436933 | EURO REINING M&M 86 SRL CUI: 36055791 | servicii | 98311000-6 | 19.03.2025 | 836 |
| Contract object: servicii de spalatorie curatatorie | ||||||
| DA37685636 | GRADINITA CU PROGRAM PRELUNGIT NR2 TIMISOARA CUI: 29152503 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 18.03.2025 | 1,931 |
| Contract object: servicii de spalat calcat si apretat lenjerie | ||||||
| DA37681688 | SCOALA GIMNAZIALA COMUNA BUCOVAT CUI: 29129110 | ONTRADE SRL CUI: 26593866 | servicii | 98311000-6 | 17.03.2025 | 842 |
| Contract object: servicii de colectare de rufe pentru spalat | ||||||
- 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