| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205774 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 17.09.2026 | 15,525 |
| Contract object: servicii de spalatorie si de curatatorie - sediu e. bacaloglu | ||||||
| DA40326832 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 06.05.2026 | 8,750 |
| Contract object: servicii de spalatorie si curatatorie a lenjeriei | ||||||
| DA39360966 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 26.11.2025 | 4,375 |
| Contract object: servicii de spalatorie si curatatorie uscata a lenjeriei | ||||||
| DA38929527 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 23.09.2025 | 204 |
| Contract object: servicii de spalare/curatare perdele | ||||||
| DA38888772 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 18.09.2025 | 4,375 |
| Contract object: servicii de spalatorie si curatatorie uscata materiale textile | ||||||
| DA38521637 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 14.07.2025 | 1,763 |
| Contract object: servicii de spalatorie si curatatorie - cob | ||||||
| DA38065310 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 08.05.2025 | 1,168 |
| Contract object: servicii de spalare/curatare perdele | ||||||
| DA38009683 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 30.04.2025 | 17,440 |
| Contract object: servicii de spalatorie lenjerie de spital | ||||||
| DA35614346 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 25.04.2024 | 70,350 |
| Contract object: servicii de spalatorie lenjerie de spital | ||||||
| DA35602207 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 24.04.2024 | 53,100 |
| Contract object: servicii spalatorie-curatatorie cob 2023-2024 | ||||||
| DA34777929 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 28.12.2023 | 60,952 |
| Contract object: servicii spalatorie curatatorie hotel si restaurant ianuarie-martie 2024 | ||||||
| DA33605178 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 06.07.2023 | 1,653 |
| Contract object: servicii de curatatorie (spalat/curatat/calcat) halate - 57 halate. | ||||||
| DA33247657 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 12.05.2023 | 53,100 |
| Contract object: servicii spalatorie-curatatorie cob 2 | ||||||
| DA32940801 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 03.04.2023 | 182,082 |
| Contract object: servicii de spalatorie restaurant si hotel | ||||||
| DA32666515 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 28.02.2023 | 14,634 |
| Contract object: servicii de spalatorie restaurant si hotel | ||||||
| DA32633535 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 22.02.2023 | 49,000 |
| Contract object: servicii de spalatorie 2023 | ||||||
| DA32469664 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 31.01.2023 | 14,634 |
| Contract object: servicii de spalatorie restaurant si hotel | ||||||
| DA32311437 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 28.12.2022 | 14,634 |
| Contract object: servicii de spalatorie si curatatorie hotel si restaurant ianuarie 2023 | ||||||
| DA31510702 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 29.09.2022 | 43,902 |
| Contract object: servicii de spalatorie restaurant si hotel | ||||||
| DA31276702 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 31.08.2022 | 14,634 |
| Contract object: servicii de spalatorie restaurant si hotel | ||||||
| DA31095268 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 28.07.2022 | 14,634 |
| Contract object: servicii de spalatorie restaurant si hotel | ||||||
| DA30932979 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 30.06.2022 | 14,508 |
| Contract object: servicii de spalatorie restaurant si hotel | ||||||
| DA30737992 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 02.06.2022 | 7,842 |
| Contract object: servicii de spalatorie si curatatorie restaurant si hotel | ||||||
| DA30738243 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 02.06.2022 | 5,992 |
| Contract object: servicii de spalatorie si curatatorie uscata a lenjeriei | ||||||
| DA30485135 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | ALDA SERV SRL CUI: 14973780 | servicii | 98310000-9 | 29.04.2022 | 41,000 |
| Contract object: servicii de spalatorie lenjerie/ paturi/ perne - pt spital | ||||||
- 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