| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27158293 | UNITATEA MILITARA NR02477 CUI: 4384265 | SPALATORIA TEOREMA SRL CUI: 39124896 | servicii | 98310000-9 | 22.12.2020 | 2,200 |
| Contract object: spalat / curatat perdele si draperii | ||||||
| DA27055600 | COMUNA CRISTIAN CUI: 4728369 | SPALATORIA TEOREMA SRL CUI: 39124896 | furnizare | 98310000-9 | 14.12.2020 | 990 |
| Contract object: prestari servicii spalare articole textile com cristian | ||||||
| DA26911681 | UNITATEA MILITARA NR02477 CUI: 4384265 | SPALATORIA TEOREMA SRL CUI: 39124896 | servicii | 98310000-9 | 26.11.2020 | 3,021 |
| Contract object: spalat lenjerie | ||||||
| DA26893535 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | SPALATORIA TEOREMA SRL CUI: 39124896 | servicii | 98310000-9 | 25.11.2020 | 896 |
| Contract object: servicii de spalat perdele | ||||||
| DA26817254 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | SPALATORIA TEOREMA SRL CUI: 39124896 | servicii | 98310000-9 | 17.11.2020 | 1,140 |
| Contract object: spalat lenjerie | ||||||
| DA26500758 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | SPALATORIA TEOREMA SRL CUI: 39124896 | servicii | 98310000-9 | 06.10.2020 | 620 |
| Contract object: servicii de spalat, calcat lenjerie | ||||||
| DA26451800 | UNITATEA MILITARA NR02477 CUI: 4384265 | SPALATORIA TEOREMA SRL CUI: 39124896 | servicii | 98310000-9 | 29.09.2020 | 2,141 |
| Contract object: spalat lenjerie | ||||||
| DA26231530 | UNITATEA MILITARA NR02477 CUI: 4384265 | SPALATORIA TEOREMA SRL CUI: 39124896 | servicii | 98310000-9 | 01.09.2020 | 2,189 |
| Contract object: spalat lenjerie | ||||||
| DA26044354 | UNITATEA MILITARA NR02477 CUI: 4384265 | SPALATORIA TEOREMA SRL CUI: 39124896 | servicii | 98310000-9 | 29.07.2020 | 3,250 |
| Contract object: spalat lenjerie | ||||||
| DA25416317 | UNITATEA MILITARA NR02477 CUI: 4384265 | SPALATORIA TEOREMA SRL CUI: 39124896 | servicii | 98310000-9 | 02.04.2020 | 1,896 |
| Contract object: spalat spalatorie | ||||||
| DA25122154 | UNITATEA MILITARA NR02477 CUI: 4384265 | SPALATORIA TEOREMA SRL CUI: 39124896 | servicii | 98310000-9 | 25.02.2020 | 2,623 |
| Contract object: spalat lenjerie | ||||||
| DA24961130 | COMUNA FELDIOARA CUI: 4728326 | SPALATORIA TEOREMA SRL CUI: 39124896 | servicii | 98310000-9 | 04.02.2020 | 4 |
| Contract object: spalare / curatare fete de masa comuna feldioara | ||||||
| DA24934655 | UNITATEA MILITARA NR02477 CUI: 4384265 | SPALATORIA TEOREMA SRL CUI: 39124896 | servicii | 98310000-9 | 30.01.2020 | 2,832 |
| Contract object: spalat lenjerie | ||||||
| DA24789828 | UNITATEA MILITARA NR02477 CUI: 4384265 | SPALATORIA TEOREMA SRL CUI: 39124896 | servicii | 98310000-9 | 20.12.2019 | 3,852 |
| Contract object: spalat lenjerie | ||||||
| DA22717363 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | SPALATORIA TEOREMA SRL CUI: 39124896 | furnizare | 03421000-7 | 02.04.2019 | 2,642 |
| Contract object: balsam de rufe neutralizator 20kg | ||||||
| DA22729211 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | SPALATORIA TEOREMA SRL CUI: 39124896 | furnizare | 39831200-8 | 02.04.2019 | 4,106 |
| Contract object: aditiv alcalin lichid 25 kg | ||||||
| DA22729255 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | SPALATORIA TEOREMA SRL CUI: 39124896 | furnizare | 24310000-0 | 02.04.2019 | 5,594 |
| Contract object: detergent lichid enzimatic 20kg | ||||||
| DA22729285 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | SPALATORIA TEOREMA SRL CUI: 39124896 | furnizare | 39831200-8 | 02.04.2019 | 961 |
| Contract object: agent de albire si dezinfectie 22 kg | ||||||
| DA22729347 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | SPALATORIA TEOREMA SRL CUI: 39124896 | furnizare | 24312000-4 | 02.04.2019 | 1,407 |
| Contract object: inalbitor lichid pe baza de clor 20kg | ||||||
| DA22697767 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | SPALATORIA TEOREMA SRL CUI: 39124896 | furnizare | 03421000-7 | 28.03.2019 | 2,642 |
| Contract object: balsam de rufe neutralizator 20kg | ||||||
- 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