| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303779 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | OPAL BIO WASH SRL CUI: 11401350 | servicii | 98312000-3 | 30.09.2026 | 1,200 |
| Contract object: spalare fete de masa | ||||||
| DA41299023 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | OPAL BIO WASH SRL CUI: 11401350 | servicii | 98312000-3 | 30.09.2026 | 3,310 |
| Contract object: pachet spalat lenjerie si saltele | ||||||
| DA41292168 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 98312000-3 | 30.09.2026 | 524 |
| Contract object: servicii de curatare, spalare, calcare lenjerie | ||||||
| DA41288356 | UNITATEA MILITARA 01606 CUI: 4307033 | MARDINU WASH SRL CUI: 41066991 | servicii | 98312000-3 | 29.09.2026 | 983 |
| Contract object: spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna) conform adv1546329 | ||||||
| DA41281814 | UNITATEA MILITARA 01606 CUI: 4307033 | LAGOON CLASSIC CLEAN SRL CUI: 39905404 | servicii | 98312000-3 | 29.09.2026 | 2,086 |
| Contract object: spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna) conform adv1530868 | ||||||
| DA41271586 | TEATRUL TOMCSA SANDOR CUI: 16398000 | ZIMS BROTHERS SRL CUI: 45941851 | servicii | 98312000-3 | 25.09.2026 | 5,500 |
| Contract object: servicii de costumier-peruchier | ||||||
| DA41254454 | CENTRUL DOINA ARGESULUI CUI: 52022060 | TOTAL CLEANING 2005 SRL CUI: 17542162 | servicii | 98312000-3 | 25.09.2026 | 2,295 |
| Contract object: servicii curatat mochete | ||||||
| DA41266028 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | NUFARUL SA CUI: 2633548 | servicii | 98312000-3 | 25.09.2026 | 1,692 |
| Contract object: servicii de spalatorie si curatatorie uscata, respectiv colectare, dezinfectare, spalare, uscare | ||||||
| DA41248626 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | RARES & SPALATORIE SRL CUI: 40239920 | servicii | 98312000-3 | 25.09.2026 | 406 |
| Contract object: spalare covoare | ||||||
| DA41263268 | SCOALA GIMNAZIALA PLESOI CUI: 16431565 | CIRUS SRL CUI: 14569457 | furnizare | 98312000-3 | 24.09.2026 | 169 |
| Contract object: produse curatenie | ||||||
| DA41250654 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | ECOFORTE CARPET SRL CUI: 46265812 | servicii | 98312000-3 | 23.09.2026 | 3,280 |
| Contract object: servicii profesionale de spalare si curatare covoare | ||||||
| DA41251630 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | ORGANIC WET LAUNDRY SRL CUI: 40368053 | servicii | 98312000-3 | 23.09.2026 | 4,255 |
| Contract object: servicii de curatare a materialelor textile | ||||||
| DA41240636 | UNITATEA MILITARA 01606 CUI: 4307033 | MARDINU WASH SRL CUI: 41066991 | servicii | 98312000-3 | 23.09.2026 | 976 |
| Contract object: spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna) conform adv1546329 | ||||||
| DA41249684 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | SZEKELY K ERVIN INTREPRINDERE INDIVIDUALA CUI: 29163812 | servicii | 98312000-3 | 23.09.2026 | 2,640 |
| Contract object: achizitii servicii de spalare covoare | ||||||
| DA41249832 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | SZEKELY K ERVIN INTREPRINDERE INDIVIDUALA CUI: 29163812 | servicii | 98312000-3 | 23.09.2026 | 372 |
| Contract object: spalare covor | ||||||
| DA41241513 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | ECOLOGIC WASH PROVIDER SRL CUI: 40455990 | servicii | 98312000-3 | 23.09.2026 | 416 |
| Contract object: curatat/spalat/calcat/infoliat materiale textile (gr nr.1) | ||||||
| DA41247276 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | SZEKELY K ERVIN INTREPRINDERE INDIVIDUALA CUI: 29163812 | servicii | 98312000-3 | 23.09.2026 | 470 |
| Contract object: servicii de curatare covoare | ||||||
| DA41246164 | COMUNA TOMESTI CUI: 15865574 | SZEKELY K ERVIN INTREPRINDERE INDIVIDUALA CUI: 29163812 | servicii | 98312000-3 | 23.09.2026 | 504 |
| Contract object: spalare covor | ||||||
| DA41234355 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | TEOTEXTIL SERV SRL CUI: 37486407 | furnizare | 98312000-3 | 22.09.2026 | 4,131 |
| Contract object: servicii de spalat-dezinfectat covoare | ||||||
| DA41220285 | UNITATEA MILITARA 01606 CUI: 4307033 | LAGOON CLASSIC CLEAN SRL CUI: 39905404 | servicii | 98312000-3 | 21.09.2026 | 1,783 |
| Contract object: spalare pachet lenjerie (cearsaf plic, cearsaf pat, fete perna) conform adv1530868 | ||||||
| DA41225332 | UMNR01227 CUI: 4300655 | GLORIA TOP CLEAN SRL CUI: 40434289 | servicii | 98312000-3 | 21.09.2026 | 3,600 |
| Contract object: servicii spalat lenjerie | ||||||
| DA41225879 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | CARPET LUX SRL CUI: 33859198 | servicii | 98312000-3 | 21.09.2026 | 2,583 |
| Contract object: servicii de curatare covoare | ||||||
| DA41192220 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | CURATATORIA OMNICLEAN SRL CUI: 30397493 | servicii | 98312000-3 | 21.09.2026 | 315 |
| Contract object: servicii de curatare draperii cu ridicarea/predarea de la sediul beneficiarului intern | ||||||
| DA41206946 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 18.09.2026 | 2,484 |
| Contract object: servicii de spalare mochete | ||||||
| DA41188463 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | LYRAMO SELECT SRL CUI: 45246570 | servicii | 98312000-3 | 18.09.2026 | 2,400 |
| Contract object: servicii de curatare saltele cia i odobesti | ||||||
- 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