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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
DA30999375 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 12.07.2022 1,945
servicii de servicii de spalatorie textile - lenjerie, textile - lenjerie, perdele si paturi de lana
DA30678067 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 24.05.2022 486
servicii de spalatorie textile - lenjerie + fete de masa
DA30290401 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 01.04.2022 485
servicii de spalatorie textile - lenjerie
DA29947566 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 15.02.2022 484
servicii de spalatorie textile - lenjerie
DA29738126 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 11.01.2022 410
servicii de spalatorie textile - lenjerie
DA29647861 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 21.12.2021 397
achizitie servicii de spalatorie textile
DA29568609 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 15.12.2021 704
achizitie servicii de spalatorie textile
DA29395089 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 26.11.2021 1,553
achizitie servicii de spalatorie textile
DA29160281 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 03.11.2021 1,279
achizitie servicii de spalatorie textile
DA29102433 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 26.10.2021 466
servicii de spalatorie textile - lenjerie
DA28992173 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 13.10.2021 868
achizitie serviciu spalare, calcare si curatatorie
DA28906105 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 01.10.2021 1,924
achizitie servicii servicii de spalatorie textile
DA28698509 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 08.09.2021 2,676
achizitie serviciu spalare, calcare si curatatorie a lenjeriile de pat
DA28482951 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 FRIDAY CLEAN SRL CUI: 39899841 furnizare 98310000-9 29.07.2021 1,500
servicii de spalatorie ( spalat - uscat - calcat ) pentru lenjerie, pilote, perne, paturi
DA28331578 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 05.07.2021 1,099
achizitie serviciu spalare, calcare si curatatorie a lenjeriile de pat
DA28051808 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 25.05.2021 824
achizitie serviciu spalare, calcare si curatatorie a lenjeriile de pat
DA27837875 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 23.04.2021 2,114
achizitie serviciu spalare, calcare si curatatorie a lenjeriile de pat
DA27701589 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 FRIDAY CLEAN SRL CUI: 39899841 furnizare 98310000-9 02.04.2021 250
servicii spalatorie textile - lenjerie 71,3 kg
DA27393033 UNITATEA MILITARA 01606 CUI: 4307033 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 15.02.2021 663
servicii spalatorie textile
DA27151666 UNITATEA MILITARA 01606 CUI: 4307033 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 22.12.2020 793
servicii spalatorie textile 1606/1612
DA26909623 UNITATEA MILITARA 01606 CUI: 4307033 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 25.11.2020 371
servicii de spalatorie textile 1606
DA26896635 UNITATEA MILITARA 01606 CUI: 4307033 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 24.11.2020 1,686
servicii de spalatorie textile 1606
DA26860368 UNITATEA MILITARA 01606 CUI: 4307033 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 19.11.2020 2,360
servicii de spalare a lenjeriei de pat
DA26799906 UNITATEA MILITARA 01606 CUI: 4307033 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 12.11.2020 2,336
servicii spalatorie textile 1606/1612
DA26743621 UNITATEA MILITARA 01606 CUI: 4307033 FRIDAY CLEAN SRL CUI: 39899841 servicii 98310000-9 05.11.2020 2,205
servicii de spalatorie textile 1606/1612

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