| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108673 | ORASUL CERNAVODA CUI: 4304568 | CLASS LINE SRL CUI: 18448849 | furnizare | 42716200-0 | 08.09.2026 | 12,396 |
| Contract object: uscator de rufe miele tsa 523 wp 8kg active | ||||||
| DA41108714 | ORASUL CERNAVODA CUI: 4304568 | CLASS LINE SRL CUI: 18448849 | furnizare | 42716120-5 | 08.09.2026 | 16,527 |
| Contract object: masina de spalat miele wsd 383 wcs powerwhash&steam&9kg | ||||||
| DA40953304 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | CLASS LINE SRL CUI: 18448849 | furnizare | 42718100-3 | 06.08.2026 | 9,090 |
| Contract object: statie de calcat miele b4847 fashionmaster | ||||||
| DA40834586 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | CLASS LINE SRL CUI: 18448849 | furnizare | 42717000-5 | 16.07.2026 | 8,264 |
| Contract object: calandru miele b 995 d | ||||||
| DA40613107 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | CLASS LINE SRL CUI: 18448849 | furnizare | 24455000-8 | 12.06.2026 | 233 |
| Contract object: tablete detartrare espressoare | ||||||
| DA40613054 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | CLASS LINE SRL CUI: 18448849 | furnizare | 24455000-8 | 12.06.2026 | 233 |
| Contract object: tablete pentru curatarea unitatii de infuzie a espressoarelor | ||||||
| DA40034366 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | CLASS LINE SRL CUI: 18448849 | furnizare | 39291000-8 | 19.03.2026 | 328 |
| Contract object: filtru pentru uscator | ||||||
| DA38641320 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | CLASS LINE SRL CUI: 18448849 | furnizare | 39700000-9 | 05.08.2025 | 14,876 |
| Contract object: pdr 507 [el] uscator miele profesional ventilat - ciapad uricani | ||||||
| DA38641105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | CLASS LINE SRL CUI: 18448849 | furnizare | 39700000-9 | 05.08.2025 | 12,397 |
| Contract object: hm 16-83 el calandru rotativ 830 mm - ciapad uricani | ||||||
| DA38114041 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | CLASS LINE SRL CUI: 18448849 | furnizare | 39713430-6 | 15.05.2025 | 1,164 |
| Contract object: aspirator fara sac miele boost | ||||||
| DA35598547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | CLASS LINE SRL CUI: 18448849 | furnizare | 39700000-9 | 25.04.2024 | 12,370 |
| Contract object: calandru electric miele profesinal pentri ciapad nr. 1 paclisa. | ||||||
| DA35604550 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | CLASS LINE SRL CUI: 18448849 | furnizare | 42717000-5 | 24.04.2024 | 12,625 |
| Contract object: produse pentru ciapad urlati - m 16-83 el calandru rotativ 830 mm | ||||||
| DA35513814 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | CLASS LINE SRL CUI: 18448849 | furnizare | 39700000-9 | 17.04.2024 | 12,370 |
| Contract object: calandru electric hm 16-83 el pentru ciapad bretea strei | ||||||
| DA35077100 | ASOCIATIA RASARITUL CUI: 29080822 | CLASS LINE SRL CUI: 18448849 | furnizare | 42717000-5 | 21.02.2024 | 7,899 |
| Contract object: calandru miele | ||||||
| DA33843530 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | CLASS LINE SRL CUI: 18448849 | furnizare | 39700000-9 | 22.08.2023 | 11,345 |
| Contract object: hm 16-83 calandru rotativ 830 mm pentru ciapad geoagiu | ||||||
| DA32021395 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CLASS LINE SRL CUI: 18448849 | furnizare | 39140000-5 | 29.11.2022 | 17,638 |
| Contract object: furnizare mobilier pentru sediu ds hunedoara 2022 574hdc103 | ||||||
| DA31987224 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | CLASS LINE SRL CUI: 18448849 | furnizare | 39160000-1 | 24.11.2022 | 4,622 |
| Contract object: pachet mobilier cabinet informatica | ||||||
| DA31922372 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | CLASS LINE SRL CUI: 18448849 | furnizare | 39700000-9 | 21.11.2022 | 6,723 |
| Contract object: calandru de calcat ciapad branisca | ||||||
| DA31623009 | GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 | CLASS LINE SRL CUI: 18448849 | furnizare | 42717000-5 | 13.10.2022 | 6,723 |
| Contract object: calandru b 995 d alb miele | ||||||
| DA31161041 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | CLASS LINE SRL CUI: 18448849 | furnizare | 42717000-5 | 10.08.2022 | 7,479 |
| Contract object: calandru b 995 d alb miele | ||||||
| DA30937133 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CLASS LINE SRL CUI: 18448849 | furnizare | 39122100-4 | 01.07.2022 | 74,213 |
| Contract object: dulap cu o usa/dulapuri 3 usi/dulapuri 2 usi | ||||||
| DA25714586 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | CLASS LINE SRL CUI: 18448849 | furnizare | 39713210-8 | 29.05.2020 | 62,998 |
| Contract object: masini de spalat si uscatoare rufe | ||||||
| DA25165593 | SPITALUL ORASENESC PANCIU CUI: 4350408 | CLASS LINE SRL CUI: 18448849 | furnizare | 39713210-8 | 04.03.2020 | 116,515 |
| Contract object: masina de spalat rufe+prohygiene, capacitate 16kg,volum 160l | ||||||
| DA24431437 | CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 | CLASS LINE SRL CUI: 18448849 | furnizare | 39713210-8 | 20.11.2019 | 8,353 |
| Contract object: uscator rufe | ||||||
| DA22352003 | CERONAV CUI: 15566688 | CLASS LINE SRL CUI: 18448849 | servicii | 45259000-7 | 11.02.2019 | 6,000 |
| Contract object: servicii de reparatie masina de spalat tip miele industriala | ||||||
- 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