| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262044 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | AWIM EXPERT SRL CUI: 26676546 | furnizare | 39291000-8 | 25.09.2026 | 2,527 |
| Contract object: kit display im 11 sport | ||||||
| DA40281117 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | AWIM EXPERT SRL CUI: 26676546 | servicii | 98310000-9 | 30.04.2026 | 1,200 |
| Contract object: servicii de spalatorie si curatatorie chimica uscata | ||||||
| DA37977862 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | AWIM EXPERT SRL CUI: 26676546 | servicii | 98310000-9 | 28.04.2025 | 1,200 |
| Contract object: servicii de spalatorie si curatatorie chimica uscata | ||||||
| DA37810143 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | AWIM EXPERT SRL CUI: 26676546 | servicii | 98310000-9 | 02.04.2025 | 192,375 |
| Contract object: achizitie servicii spalatorie lenjerii | ||||||
| DA35997796 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | AWIM EXPERT SRL CUI: 26676546 | servicii | 98310000-9 | 21.06.2024 | 135,161 |
| Contract object: achizitie servicii spalatorie | ||||||
| DA35146944 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | AWIM EXPERT SRL CUI: 26676546 | servicii | 98310000-9 | 04.03.2024 | 1,200 |
| Contract object: servicii de spalatorie si curatatorie chimica uscata | ||||||
| DA33620394 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | AWIM EXPERT SRL CUI: 26676546 | furnizare | 39291000-8 | 10.07.2023 | 3,467 |
| Contract object: achizitie de garnitura usa masina de spalat rufe | ||||||
| DA33482756 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | AWIM EXPERT SRL CUI: 26676546 | furnizare | 31110000-0 | 19.06.2023 | 7,336 |
| Contract object: achizitie de motor ptr masina de spalat rufe | ||||||
| DA32807920 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | AWIM EXPERT SRL CUI: 26676546 | servicii | 98310000-9 | 16.03.2023 | 1,200 |
| Contract object: achizitie servicii de spalatorie si de curatatorie uscata | ||||||
| DA31464005 | UNITATEA MILITARA 01178 CUI: 4332339 | AWIM EXPERT SRL CUI: 26676546 | servicii | 98310000-9 | 23.09.2022 | 1,900 |
| Contract object: serviciul de spalat, uscat si ambalat - lenjerie pat(cearsaf plic, cearsaf simplu, fata pentru pern | ||||||
| DA31464024 | UNITATEA MILITARA 01178 CUI: 4332339 | AWIM EXPERT SRL CUI: 26676546 | servicii | 98310000-9 | 23.09.2022 | 2,850 |
| Contract object: serviciul de spalat, uscat si ambalat - material textil(dos cort) | ||||||
| DA31374166 | ASOCIATIA SEFORA CUI: 42076624 | AWIM EXPERT SRL CUI: 26676546 | furnizare | 39713200-5 | 14.09.2022 | 100,945 |
| Contract object: 1.uscator rotativ imesa es 14 | ||||||
| DA31177423 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | AWIM EXPERT SRL CUI: 26676546 | furnizare | 31681400-7 | 12.08.2022 | 1,381 |
| Contract object: electrovalva golire e1400094 | ||||||
| DA31147951 | PENITENCIARUL GIURGIU CUI: 13476015 | AWIM EXPERT SRL CUI: 26676546 | furnizare | 39291000-8 | 08.08.2022 | 281 |
| Contract object: capsator profesional | ||||||
| DA30842196 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | AWIM EXPERT SRL CUI: 26676546 | servicii | 50530000-9 | 17.06.2022 | 1,730 |
| Contract object: reparatie masina spalat lavamac lma 330. | ||||||
| DA30829929 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | AWIM EXPERT SRL CUI: 26676546 | servicii | 50530000-9 | 16.06.2022 | 500 |
| Contract object: servicii de intretinere si reparare utilaje spalatorie rufe | ||||||
| DA30233116 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | AWIM EXPERT SRL CUI: 26676546 | servicii | 98310000-9 | 24.03.2022 | 1,000 |
| Contract object: achizitie servicii de spalatorie si de curatatorie uscata | ||||||
| DA28847235 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | AWIM EXPERT SRL CUI: 26676546 | furnizare | 39713200-5 | 27.09.2021 | 108,375 |
| Contract object: masina de spalat si uscator rotativ | ||||||
| DA27347173 | OPERA NATIONALA BUCURESTI CUI: 4221314 | AWIM EXPERT SRL CUI: 26676546 | furnizare | 31680000-6 | 05.02.2021 | 170 |
| Contract object: rezistenta generator de aburi | ||||||
| DA26174540 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | AWIM EXPERT SRL CUI: 26676546 | furnizare | 31711131-0 | 21.08.2020 | 1,450 |
| Contract object: rezistenta calandru m1500 | ||||||
| DA23097776 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | AWIM EXPERT SRL CUI: 26676546 | furnizare | 39291000-8 | 22.05.2019 | 1,810 |
| Contract object: electrovalva golire masina de spalat lavamac | ||||||
| DA23098519 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | AWIM EXPERT SRL CUI: 26676546 | furnizare | 39291000-8 | 22.05.2019 | 1,810 |
| Contract object: electrovalva golire masina de spalat lavamac | ||||||
| DA22654102 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AWIM EXPERT SRL CUI: 26676546 | furnizare | 31681400-7 | 21.03.2019 | 300 |
| Contract object: sonda temperatura | ||||||
| DA22654029 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AWIM EXPERT SRL CUI: 26676546 | furnizare | 31681400-7 | 21.03.2019 | 265 |
| Contract object: rezistenta uscator 3000w | ||||||
| DA22653959 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AWIM EXPERT SRL CUI: 26676546 | furnizare | 31681400-7 | 21.03.2019 | 265 |
| Contract object: uscator 3000w | ||||||
- 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