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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40955396 PENITENCIARUL GAESTI CUI: 4344422 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 furnizare 34913000-0 07.08.2026 305
termocupla m9x1
DA40803301 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50532000-3 13.07.2026 12,071
piese de schimb
DA40788136 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 furnizare 34913000-0 09.07.2026 4,923
piese de schimb; ref 16896
DA40778372 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50532000-3 08.07.2026 2,000
servicii de reparatii si intretinere
DA40636548 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 furnizare 34913000-0 17.06.2026 3,403
piese de schimb- ref 15350
DA40259621 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 furnizare 34913000-0 28.04.2026 2,326
pachet piese de schimb masina de spalat ref 9762
DA40116640 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 furnizare 34913000-0 01.04.2026 472
piese de schimb; ref. 7617
DA39944497 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 05.03.2026 52,800
servicii de reparatii si intretinere ref. 1069
DA39913854 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50532000-3 27.02.2026 3,485
reparatii utilaje spalatorie
DA39723075 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50532000-3 28.01.2026 4,112
servicii de reparatii si intretinere
DA39347938 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 21.11.2025 5,125
reparatie calandru
DA39298396 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50800000-3 17.11.2025 1,775
servicii de reparatie plita, marmita, masina de spalat vase
DA38884976 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 furnizare 34913000-0 17.09.2025 495
piese de schimb
DA38530128 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50800000-3 15.07.2025 1,906
reparatii la masina de spalat vase (model ati4000, seria1811140060, v230/400)
DA38039101 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50532000-3 06.05.2025 7,500
reparatii utilaje spalatorie
DA37898748 GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 14.04.2025 3,300
reparatii utilaje spalatorie
DA37821114 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 03.04.2025 2,580
reparatie uscator rufe ipso
DA37717499 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 furnizare 34913000-0 21.03.2025 1,873
piese de schimb ref.6682
DA37387928 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 31.01.2025 37,950
servicii de reparatii si intretinere ref. 2258
DA37228451 GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 19.12.2024 1,650
servicii de reparatii si intretinere
DA36535654 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 furnizare 39722200-1 18.09.2024 798
piese de schimb
DA36408766 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 30.08.2024 2,452
reparatii utilaje spalatorie
DA36409611 SPITALUL ORASENESC HUEDIN CUI: 4485618 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 30.08.2024 3,018
reparatii utilaje spalatorie
DA35962877 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 45259000-7 17.06.2024 755
reparatii echipamente pt. spalatorie- ref 19618
DA35147514 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 GASTRO&LAUNDRY SERVICE SRL CUI: 37852931 servicii 50000000-5 29.02.2024 2,535
reparatii utilaje spalatorie

25 results on this page

Rows per page: 25 50 100
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

Open data and API