| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218519 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39520000-3 | 21.09.2026 | 3,000 |
| Contract object: camp chirurgical, 100% bumbac de calitate medicala, dim. 100x150 cm | ||||||
| DA41180242 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39520000-3 | 16.09.2026 | 1,960 |
| Contract object: set chingi contentie (imobilizare) pacienti din tesatura textila | ||||||
| DA41137677 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39520000-3 | 10.09.2026 | 4,819 |
| Contract object: patura din lana | ||||||
| DA41097522 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39520000-3 | 02.09.2026 | 3,240 |
| Contract object: huse detasabile canapea | ||||||
| DA40944929 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 19000000-6 | 05.08.2026 | 5,004 |
| Contract object: prelata imobilizare/transfer pacienti dim. 190x70 cm | ||||||
| DA40621699 | UM02590 CRAIOVA CUI: 5002185 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39512000-4 | 17.06.2026 | 77,220 |
| Contract object: cearceaf plic, bbc. 100%, gr. 185 g/mp, dim. 210x155 cm | ||||||
| DA40612183 | UM02590 CRAIOVA CUI: 5002185 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39512000-4 | 15.06.2026 | 22,880 |
| Contract object: fata de perna bbc. 100%, gr. 185 g/mp, dim. 75 x 55 cm | ||||||
| DA40610140 | UM02590 CRAIOVA CUI: 5002185 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39512000-4 | 12.06.2026 | 50,050 |
| Contract object: cearceaf pat bbc. 100%, gr. 185 g/mp, dim. 265 x 155 cm | ||||||
| DA40591182 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39520000-3 | 11.06.2026 | 980 |
| Contract object: set chingi contentie (imobilizare) pacienti din tesatura textila-----ati 7554/27.05.2026 | ||||||
| DA40544349 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 18318500-6 | 04.06.2026 | 14,850 |
| Contract object: camasa de noapte paciente, cu imprimeu, maneca scurta, cu un rand de capse, bbc. 100%, gr. 140 g/mp | ||||||
| DA40497763 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39516120-9 | 28.05.2026 | 840 |
| Contract object: perna cu umplutura tip super-ball, dim. 50 x 70 cm | ||||||
| DA40136426 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39520000-3 | 06.04.2026 | 5,250 |
| Contract object: pilota intermediara, gr. 300 g/mp, dim. 150 x 200 cm | ||||||
| DA40136434 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 18318300-4 | 06.04.2026 | 4,182 |
| Contract object: pijama barbati, bbc. 100% (bluza + panatloni slit) | ||||||
| DA40136436 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 18318500-6 | 06.04.2026 | 2,844 |
| Contract object: camasa de noapte femei, bbc 100% | ||||||
| DA40136439 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39516120-9 | 06.04.2026 | 840 |
| Contract object: perna cu umplutura tip super-ball, dim. 50 x 70 cm | ||||||
| DA40136442 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 18812000-4 | 06.04.2026 | 240 |
| Contract object: papuci plastic | ||||||
| DA40109823 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39520000-3 | 31.03.2026 | 1,470 |
| Contract object: set chingi contentie (imobilizare) pacienti din tesatura textila----psihiatrie 4313/30.03.2026 | ||||||
| DA39985598 | UNITATEA MILITARA 02497 CUI: 4318016 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39512500-9 | 12.03.2026 | 1,080 |
| Contract object: fata de perna, bbc. 100%, gr. 180 g/mp, dim. 60 x 80 cm | ||||||
| DA39904752 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 18410000-6 | 27.02.2026 | 1,782 |
| Contract object: camasa de alaptare, cu maneca scurta, 2 randuri de capse, bbc. 100%, gr. 180 g/mpobs.gin | ||||||
| DA39858880 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 19212000-5 | 19.02.2026 | 16,830 |
| Contract object: tesatura bbc 100%, gr, 185 g/mp, latime 220 cm, culoare: alb | ||||||
| DA39849692 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39520000-3 | 18.02.2026 | 4,900 |
| Contract object: set chingi contentie (imobilizare) pacienti din tesatura textila | ||||||
| DA39829655 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 18410000-6 | 16.02.2026 | 198 |
| Contract object: camasa de alaptare, cu maneca scurta, 2 randuri de capse, bbc. 100%, gr. 180 g/mp, marime l gine | ||||||
| DA39701672 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 18424000-7 | 23.01.2026 | 505 |
| Contract object: manusi menaj spalatorie si sort impermeabil cu pieptar | ||||||
| DA39582994 | GRADINITA NR35 CUI: 4420619 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39520000-3 | 18.12.2025 | 7,630 |
| Contract object: pachet articole textile | ||||||
| DA39540544 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 34328300-5 | 15.12.2025 | 1,960 |
| Contract object: set chingi pentru contentie (imobilizare) pacienti din piele naturala | ||||||
- 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