| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41051342 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39512100-5 | 26.08.2026 | 2,400 |
| Contract object: cearceaf pat 240x260cm | ||||||
| DA40951382 | GRADINITA NR205 CUI: 4265825 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39513100-2 | 07.08.2026 | 3,040 |
| Contract object: achizitie fete de masa albe | ||||||
| DA40848404 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 18114000-1 | 23.07.2026 | 3,296 |
| Contract object: pachet echipamente - uniforma | ||||||
| DA40206942 | PENITENCIARUL TG-JIU CUI: 4246378 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39512300-7 | 21.04.2026 | 1,911 |
| Contract object: achizitie saltele bumbac impermeabile | ||||||
| DA38448295 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39512000-4 | 01.07.2025 | 5,479 |
| Contract object: textile camera - paturi single | ||||||
| DA38448334 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39512000-4 | 01.07.2025 | 5,479 |
| Contract object: textile camera - paturi single | ||||||
| DA38448400 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39512000-4 | 01.07.2025 | 5,479 |
| Contract object: textile camera - paturi single | ||||||
| DA37182446 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 18333000-2 | 13.12.2024 | 35,199 |
| Contract object: pachet tricouri si vesta cu sigla pnras si logo-ul scolii | ||||||
| DA36961718 | GRADINITA NR205 CUI: 4265825 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39512000-4 | 20.11.2024 | 18,600 |
| Contract object: achizitie lenjerii patuturi prescolari | ||||||
| DA36968597 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39513100-2 | 19.11.2024 | 983 |
| Contract object: fata de masa model craciun 130x130cm | ||||||
| DA36688117 | UNITATEA MILITARA NR02477 CUI: 4384265 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39516120-9 | 10.10.2024 | 11,480 |
| Contract object: perna antialergenica, 70x70cm | ||||||
| DA36402188 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | TEXTILE SOCORA SRL CUI: 35783940 | servicii | 39512000-4 | 30.08.2024 | 3,150 |
| Contract object: seturi lenjerii pat prescolari | ||||||
| DA36377803 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39143112-4 | 28.08.2024 | 5,880 |
| Contract object: scoala gimnaziala al i cuza podu iloaiei | ||||||
| DA36377697 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39512000-4 | 28.08.2024 | 6,650 |
| Contract object: scoala gimnaziala al i cuza podu iloaiei | ||||||
| DA35825943 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 19231000-4 | 30.05.2024 | 943 |
| Contract object: set lenjerie de pat - 1 persoana | ||||||
| DA35541576 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39512000-4 | 17.04.2024 | 2,358 |
| Contract object: set lenjerie de pat damasc cu dungi de 3cm, 1 persoana | ||||||
| DA33920569 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39512000-4 | 01.09.2023 | 3,696 |
| Contract object: scoala gimnaziala al i cuza podu iloaiei | ||||||
| DA32935663 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39512500-9 | 31.03.2023 | 1,800 |
| Contract object: fata de perna, bumbac 100%, 50x70cm | ||||||
| DA32222160 | UNITATEA MILITARA NR02477 CUI: 4384265 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39512000-4 | 19.12.2022 | 18,416 |
| Contract object: lenjerie de pat | ||||||
| DA31579042 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39512000-4 | 11.10.2022 | 3,780 |
| Contract object: scoala gimnaziala al.i.cuza podu iloaiei | ||||||
| DA31579041 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39512000-4 | 11.10.2022 | 84 |
| Contract object: scoala gimnaziala al.i.cuza podu iloaiei | ||||||
| DA31337447 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39512000-4 | 08.09.2022 | 3,360 |
| Contract object: scoala gimnaziala al.i.cuza podu iloaiei | ||||||
| DA31024354 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39512000-4 | 15.07.2022 | 3,572 |
| Contract object: set lenjerie de pat single creponat imprimat | ||||||
| DA30176327 | JUDETUL GORJ CUI: 4956057 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39512000-4 | 17.03.2022 | 2,286 |
| Contract object: achizitie set lenjerie de pat | ||||||
| DA29890315 | OPERA NATIONALA BUCURESTI CUI: 4221314 | TEXTILE SOCORA SRL CUI: 35783940 | furnizare | 39514100-9 | 04.02.2022 | 1,460 |
| Contract object: pachet prosoape si cearceafuri, referat 370/19.01.2022, adv1267864/28.01.2022 | ||||||
- 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