| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23172087 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39512100-5 | 30.05.2019 | 117,392 |
| Contract object: cearceaf pilota, fata de perna, cearceaf pat | ||||||
| DA22090712 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39513100-2 | 18.12.2018 | 1,500 |
| Contract object: fete masa | ||||||
| DA22066183 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39516120-9 | 14.12.2018 | 2,550 |
| Contract object: perna 70x50 cm | ||||||
| DA21982072 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39512000-4 | 07.12.2018 | 4,140 |
| Contract object: lenjerii si cearsafuri pat | ||||||
| DA21938240 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39512000-4 | 04.12.2018 | 2,600 |
| Contract object: lenjerie pat 1 persoana | ||||||
| DA21938292 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39511000-7 | 04.12.2018 | 2,275 |
| Contract object: cuvertura pat matlasata | ||||||
| DA21939724 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39500000-7 | 04.12.2018 | 90 |
| Contract object: fata masa | ||||||
| DA21791669 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39512000-4 | 20.11.2018 | 5,150 |
| Contract object: furnizare articole textile | ||||||
| DA21111113 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39512500-9 | 03.09.2018 | 325 |
| Contract object: fata perna 50/70 cm bumbac ranforce | ||||||
| DA21111162 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39516120-9 | 03.09.2018 | 1,105 |
| Contract object: perna 70x50 cm | ||||||
| DA21041206 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39512100-5 | 21.08.2018 | 2,668 |
| Contract object: cearceaf pat | ||||||
| DA20845688 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39511000-7 | 16.07.2018 | 4,200 |
| Contract object: cuvertura pat matlasata | ||||||
| DA20522652 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39516120-9 | 08.06.2018 | 200 |
| Contract object: perna matlasata antialergica, | ||||||
| DA20529253 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39512000-4 | 05.06.2018 | 4,391 |
| Contract object: set lenjerie copii | ||||||
| DA20448450 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39512100-5 | 29.05.2018 | 9,454 |
| Contract object: cearceaf pat | ||||||
| DA20448578 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39512200-6 | 29.05.2018 | 6,105 |
| Contract object: cearceaf pilota | ||||||
| DA20448727 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39512500-9 | 29.05.2018 | 850 |
| Contract object: fata perna | ||||||
| DA20277997 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39221200-9 | 09.05.2018 | 360 |
| Contract object: set tacamuri din inox | ||||||
| DA20198266 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39221200-9 | 27.04.2018 | 1,200 |
| Contract object: achizitie set de luat masa pentru copii | ||||||
| DA20113319 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | SEFTY TEX SRL CUI: 30186925 | furnizare | 39512000-4 | 19.04.2018 | 2,600 |
| Contract object: lenjerie de pat | ||||||
- 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