| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41021272 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 19200000-8 | 20.08.2026 | 1,980 |
| Contract object: lavete - depoul iasi | ||||||
| DA40983010 | MUNICIPIUL CARANSEBES CUI: 3227947 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | servicii | 90510000-5 | 12.08.2026 | 43,200 |
| Contract object: servicii de colectare , transport si valorificare deseuri textile | ||||||
| DA40948607 | APASERV SATU MARE SA CUI: 16844952 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39542000-3 | 07.08.2026 | 525 |
| Contract object: lavete tricot colorat | ||||||
| DA40949178 | MUNICIPIUL SATU MARE CUI: 4038806 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | servicii | 90511000-2 | 06.08.2026 | 255,000 |
| Contract object: colectare si transport sortare tratare deseu textile | ||||||
| DA40727153 | TRANSURBAN SA CUI: 18171186 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39525800-6 | 30.06.2026 | 296 |
| Contract object: lavete tricot colorat | ||||||
| DA40633602 | APASERV SATU MARE SA CUI: 16844952 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39542000-3 | 17.06.2026 | 156 |
| Contract object: lavete tricot colorat | ||||||
| DA40450178 | APASERV SATU MARE SA CUI: 16844952 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39542000-3 | 22.05.2026 | 117 |
| Contract object: lavete tricot colorat | ||||||
| DA40453296 | MUNICIPIUL AIUD CUI: 4613636 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | servicii | 90511000-2 | 22.05.2026 | 41,760 |
| Contract object: colectare, transport si valorificare deseuri textile | ||||||
| DA40351316 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 19200000-8 | 11.05.2026 | 1,560 |
| Contract object: lavete tricot colorat | ||||||
| DA39999511 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39525800-6 | 13.03.2026 | 4,752 |
| Contract object: lavete tricot colorat- srtfc cluj-depoul satu mare | ||||||
| DA39864919 | APASERV SATU MARE SA CUI: 16844952 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39542000-3 | 23.02.2026 | 660 |
| Contract object: lavete tricot colorat | ||||||
| DA39658190 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 34221000-2 | 16.01.2026 | 27,000 |
| Contract object: container special pentru colectarea selectiva a deseurilor textile si de imbracaminte | ||||||
| DA39338605 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39525800-6 | 20.11.2025 | 5,076 |
| Contract object: lavete tricot colorat- srtfc cluj-depoul satu mare | ||||||
| DA39135746 | HIDRO-SAL COM SRL CUI: 15464254 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | servicii | 90511000-2 | 28.10.2025 | 550 |
| Contract object: colectare si transport deseuri textile | ||||||
| DA39135869 | HIDRO-SAL COM SRL CUI: 15464254 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | servicii | 90510000-5 | 28.10.2025 | 900 |
| Contract object: sortare, tratare deseuri textile | ||||||
| DA38646795 | APASERV SATU MARE SA CUI: 16844952 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39542000-3 | 06.08.2025 | 282 |
| Contract object: lavete tricot colorat | ||||||
| DA38526595 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39525800-6 | 15.07.2025 | 2,538 |
| Contract object: lavete tricot colorat-srtfc cluj-depoul satu mare | ||||||
| DA38032202 | APASERV SATU MARE SA CUI: 16844952 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39542000-3 | 07.05.2025 | 423 |
| Contract object: lavete tricot colorat | ||||||
| DA37684694 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39525800-6 | 19.03.2025 | 5,076 |
| Contract object: lavete tricot colorat- srtfc cluj-depoul satu mare | ||||||
| DA37421107 | APASERV SATU MARE SA CUI: 16844952 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39542000-3 | 05.02.2025 | 94 |
| Contract object: lavete tricot colorat | ||||||
| DA37380712 | APASERV SATU MARE SA CUI: 16844952 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39542000-3 | 30.01.2025 | 423 |
| Contract object: lavete tricot colorat | ||||||
| DA37364745 | MUNICIPIUL SATU MARE CUI: 4038806 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | servicii | 90510000-5 | 27.01.2025 | 270,000 |
| Contract object: servicii pentru: sortare tratare deseurilor textile si colectare si transport deseu textile | ||||||
| DA37304115 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39525800-6 | 16.01.2025 | 5,076 |
| Contract object: lavete tricot colorat- srtfc cluj-depoul satu mare | ||||||
| DA36686739 | APASERV SATU MARE SA CUI: 16844952 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39525800-6 | 14.10.2024 | 470 |
| Contract object: lavete tricot colorat | ||||||
| DA36683938 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SECONDTEXTILIASAM 2010 SRL CUI: 26511521 | furnizare | 39525800-6 | 10.10.2024 | 5,076 |
| Contract object: lavete tricot colorat- srtfc cluj-depoul satu mare | ||||||
- 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