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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41272253 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 29.09.2026 1,700
servicii de spalatorie pentru serviciul de ambulanta judetean constanta
DA41059909 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 27.08.2026 231
spalat lenjerie gpp paradisul
DA41035198 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 25.08.2026 1,800
servicii de spalatorie pentru serviciul de ambulanta judetean constanta
DA40754740 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 03.07.2026 385
servicii de spalatorie gpp sfanta maria
DA40686075 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 23.06.2026 462
spalat lenjerie paradisul copiilor
DA40614206 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 12.06.2026 105
spalat lenjerie paradisul copiilor
DA40550750 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 06.06.2026 700
servicii spalatorie inventar moale gpp florilor
DA40478895 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 26.05.2026 245
spalat lenjerie paradisul copiilor
DA40471917 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 26.05.2026 665
servicii de spalatorie gpp sfanta maria
DA40464319 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 25.05.2026 4,500
servicii de spalatorie pentru serviciul de ambulanta judetean constanta iunie - august
DA40455740 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 22.05.2026 315
servicii spalatorie inventar moale
DA40382008 UM01853 CONSTANTA CUI: 4617824 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 13.05.2026 730
servicii spalat lenjerie de pat si fete de masa
DA40369539 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 13.05.2026 224
spalat lenjerie paradisul copiilor
DA40345831 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 08.05.2026 280
servicii spalatorie inventar moale
DA40334414 UM01853 CONSTANTA CUI: 4617824 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 07.05.2026 3,450
servicii spalat lenjerie de pat si fete de masa
DA40311145 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 06.05.2026 224
spalat lenjerie paradisul copiilor
DA40269342 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 29.04.2026 188,588
servicii de spalatorie si curatatorie uscata lenjerie ,echipamente si mopuri-spitale
DA40269348 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 29.04.2026 2,000
servicii de spalatorie pentru serviciul de ambulanta judetean constanta
DA40233045 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 23.04.2026 350
servicii spalatorie inventar moale
DA40226515 UM01853 CONSTANTA CUI: 4617824 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 22.04.2026 1,438
servicii spalat lenjerie de pat si fete de masa
DA40203985 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 20.04.2026 721
servicii de spalatorie gpp sfanta maria
DA40181659 UM01853 CONSTANTA CUI: 4617824 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 16.04.2026 1,438
servicii spalat lenjerie de pat si fete de masa
DA40173189 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 15.04.2026 161
spalat lenjerie paradisul copiilor
DA40137489 UM01853 CONSTANTA CUI: 4617824 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 03.04.2026 3,450
servicii spalat lenjerie de pat si fete de masa
DA40109771 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 31.03.2026 133
spalat lenjerie paradisul copiilor

25 results on this page

Rows per page: 25 50 100
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

Open data and API