| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135840 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | NUFARUL DRY CLEANING SRL CUI: 33807989 | servicii | 98310000-9 | 08.09.2026 | 1,050 |
| Contract object: servicii de curatare, spalare, calcat cearsaf | ||||||
| DA39840780 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | NUFARUL DRY CLEANING SRL CUI: 33807989 | servicii | 98310000-9 | 16.02.2026 | 420 |
| Contract object: servicii de curatare, spalare, calcat lenjerie | ||||||
| DA39840644 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | NUFARUL DRY CLEANING SRL CUI: 33807989 | servicii | 98310000-9 | 16.02.2026 | 300 |
| Contract object: spalare/curatare perne | ||||||
| DA39840687 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | NUFARUL DRY CLEANING SRL CUI: 33807989 | servicii | 98310000-9 | 16.02.2026 | 300 |
| Contract object: servicii de spalare/curatare pilote | ||||||
| DA39507460 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | NUFARUL DRY CLEANING SRL CUI: 33807989 | servicii | 98310000-9 | 11.12.2025 | 360 |
| Contract object: servicii de curatare, spalare, calcat lenjerie | ||||||
| DA39248118 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | NUFARUL DRY CLEANING SRL CUI: 33807989 | servicii | 98310000-9 | 10.11.2025 | 1,500 |
| Contract object: servicii de curatare, spalare, calcat lenjerie | ||||||
| DA38630223 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | NUFARUL DRY CLEANING SRL CUI: 33807989 | servicii | 98310000-9 | 31.07.2025 | 1,020 |
| Contract object: servicii de spalare, calcare fete mese | ||||||
| DA35985683 | COMUNA SOIMUS CUI: 4468358 | NUFARUL DRY CLEANING SRL CUI: 33807989 | servicii | 98310000-9 | 20.06.2024 | 4,336 |
| Contract object: servicii de spalare, calcare fete mese | ||||||
| DA34839123 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | NUFARUL DRY CLEANING SRL CUI: 33807989 | servicii | 98310000-9 | 15.01.2024 | 720 |
| Contract object: servicii de spalare, calcare lenjerie | ||||||
| DA33707123 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | NUFARUL DRY CLEANING SRL CUI: 33807989 | servicii | 98310000-9 | 26.07.2023 | 720 |
| Contract object: servicii de spalare, calcare lenjerie numar de referinta: nfd-1002 | ||||||
| DA30629270 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | NUFARUL DRY CLEANING SRL CUI: 33807989 | servicii | 98310000-9 | 18.05.2022 | 1,600 |
| Contract object: achizitie servicii spalare paturi de lana crap | ||||||
| DA30625432 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | NUFARUL DRY CLEANING SRL CUI: 33807989 | servicii | 98310000-9 | 18.05.2022 | 5,500 |
| Contract object: achizitie servicii spalat lenjerie crap | ||||||
| DA30067576 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | NUFARUL DRY CLEANING SRL CUI: 33807989 | furnizare | 98310000-9 | 02.03.2022 | 300 |
| Contract object: servicii de curatare, spalare, calcat draperii | ||||||
| DA29594504 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | NUFARUL DRY CLEANING SRL CUI: 33807989 | servicii | 98310000-9 | 16.12.2021 | 3,000 |
| Contract object: achizitie servicii spalat lenjerie | ||||||
| DA29594223 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | NUFARUL DRY CLEANING SRL CUI: 33807989 | servicii | 98310000-9 | 16.12.2021 | 1,500 |
| Contract object: achizitie servicii spalare paturi de lana | ||||||
| DA28787745 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | NUFARUL DRY CLEANING SRL CUI: 33807989 | furnizare | 98310000-9 | 17.09.2021 | 1,500 |
| Contract object: achizitie servicii spalare paturi de lana | ||||||
| DA28786295 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | NUFARUL DRY CLEANING SRL CUI: 33807989 | servicii | 98310000-9 | 17.09.2021 | 2,400 |
| Contract object: achizitie servicii de spalare | ||||||
- 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