| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25479968 | UNITATEA MILITARA 01847 CUI: 4299496 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 14.04.2020 | 252 |
| Contract object: spalat , calcat lenjerie si alte articole | ||||||
| DA25244880 | UM 01838 BOBOC CUI: 4299631 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 10.03.2020 | 23,293 |
| Contract object: servicii de spalat, curatatorie uscata si calcatorie | ||||||
| DA25244948 | UM 01838 BOBOC CUI: 4299631 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 10.03.2020 | 35,623 |
| Contract object: servicii de spalat, curatatorie uscata si calcatorie | ||||||
| DA24883284 | UNITATEA MILITARA 01454 CUI: 14324414 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 21.01.2020 | 4,621 |
| Contract object: spalat , calcat lenjerie si alte articole | ||||||
| DA24815327 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 09.01.2020 | 139 |
| Contract object: servicii de spalatorie si curatatorie | ||||||
| DA24792885 | JUDETUL BUZAU CUI: 3662495 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | furnizare | 98310000-9 | 23.12.2019 | 990 |
| Contract object: spalat , calcat lenjerie si alte articole | ||||||
| DA24717951 | UNITATEA MILITARA 01454 CUI: 14324414 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 17.12.2019 | 7,482 |
| Contract object: spalat , calcat lenjerie si alte articole | ||||||
| DA24641459 | UNITATEA MILITARA 01710 CUI: 5033661 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | furnizare | 98310000-9 | 10.12.2019 | 711 |
| Contract object: achizitie spalat calcat igienizat | ||||||
| DA24475242 | UNITATEA MILITARA 01454 CUI: 14324414 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 26.11.2019 | 7,142 |
| Contract object: spalat , calcat lenjerie si alte articole | ||||||
| DA24278783 | COMUNA GALBINASI CUI: 3724440 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 04.11.2019 | 340 |
| Contract object: spalat , calcat lenjerie si alte articole | ||||||
| DA24251948 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | furnizare | 98310000-9 | 31.10.2019 | 945 |
| Contract object: spalat,calcat lenjerie | ||||||
| DA24227527 | UNITATEA MILITARA 01454 CUI: 14324414 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 29.10.2019 | 8,397 |
| Contract object: spalat , calcat lenjerie si alte articole | ||||||
| DA24018828 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 07.10.2019 | 139 |
| Contract object: servicii de spalatorie si curatatorie | ||||||
| DA23956420 | UNITATEA MILITARA 01454 CUI: 14324414 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 26.09.2019 | 5,454 |
| Contract object: spalat , calcat lenjerie si alte articole | ||||||
| DA23726811 | UNITATEA MILITARA 01454 CUI: 14324414 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 27.08.2019 | 5,635 |
| Contract object: spalat , calcat lenjerie si alte articole | ||||||
| DA23597783 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 01.08.2019 | 430 |
| Contract object: servicii de spalatorie si curatatorie | ||||||
| DA23578388 | UNITATEA MILITARA 01454 CUI: 14324414 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 29.07.2019 | 5,859 |
| Contract object: spalat , calcat lenjerie si alte articole | ||||||
| DA23562719 | UNITATEA MILITARA 01710 CUI: 5033661 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | furnizare | 98310000-9 | 24.07.2019 | 711 |
| Contract object: achzitie serviciu spalat calcat , igienizat | ||||||
| DA23483538 | UNITATEA MILITARA 01710 CUI: 5033661 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | furnizare | 98310000-9 | 16.07.2019 | 1,098 |
| Contract object: achizitii spalat , calcat igienizat lenjerie de pat, naproane , fete masa | ||||||
| DA23381024 | UNITATEA MILITARA 01454 CUI: 14324414 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 27.06.2019 | 5,945 |
| Contract object: spalat , calcat lenjerie si alte articole | ||||||
| DA23369659 | JUDETUL BUZAU CUI: 3662495 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 26.06.2019 | 5,738 |
| Contract object: servicii de curatatorie si spalatorie cmj buzau | ||||||
| DA23315497 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 19.06.2019 | 160 |
| Contract object: servicii spalatorie | ||||||
| DA23228033 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 05.06.2019 | 235 |
| Contract object: servicii de spalatorie si curatatorie | ||||||
| DA23172604 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 30.05.2019 | 550 |
| Contract object: spalat ,calcat lenjerii | ||||||
| DA23145683 | UNITATEA MILITARA 01454 CUI: 14324414 | PRESTAREA SOCOM SOCIETATE COOPERATIVA CUI: 1154768 | servicii | 98310000-9 | 28.05.2019 | 4,539 |
| Contract object: spalat , calcat lenjerie si alte articole | ||||||
- 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