| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292408 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 30.09.2026 | 980 |
| Contract object: spalare automata textile(lenjerie) | ||||||
| DA41181329 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 15.09.2026 | 924 |
| Contract object: servicii profesionale de spalare | ||||||
| DA41026241 | CRESA CETATEA FETEI CUI: 45424219 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 21.08.2026 | 1,760 |
| Contract object: achizitie spalare profesionala covoare cresa | ||||||
| DA40984987 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 13.08.2026 | 1,936 |
| Contract object: spalare profesionala covoare | ||||||
| DA40857025 | COMUNA GARBAU CUI: 4485430 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 21.07.2026 | 340 |
| Contract object: servicii de curatare mochete - 17 mp | ||||||
| DA40856369 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 21.07.2026 | 2,640 |
| Contract object: spalare profesionala covoare | ||||||
| DA40814827 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 15.07.2026 | 4,620 |
| Contract object: spalare profesionala covoare | ||||||
| DA40755752 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 03.07.2026 | 1,110 |
| Contract object: spalare automata textile(lenjerie) | ||||||
| DA40742705 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | ALDA ALB DE TOT SRL CUI: 40145469 | furnizare | 98310000-9 | 01.07.2026 | 4,950 |
| Contract object: spalare profesionala covoare | ||||||
| DA40553958 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 04.06.2026 | 960 |
| Contract object: spalare automata textile(lenjerie) | ||||||
| DA40426213 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 20.05.2026 | 1,520 |
| Contract object: spalare profesionala covoare | ||||||
| DA40314094 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 05.05.2026 | 1,070 |
| Contract object: spalare automata textile(lenjerie) | ||||||
| DA40129682 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 03.04.2026 | 1,080 |
| Contract object: spalare automata textile(lenjerie) | ||||||
| DA39941069 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 05.03.2026 | 1,080 |
| Contract object: spalare automata textile(lenjerie) | ||||||
| DA39783976 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 08.02.2026 | 16,970 |
| Contract object: spalare automata textile(lenjerie) | ||||||
| DA39784974 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 06.02.2026 | 19,800 |
| Contract object: achizitie servicii spalare profesionala lenjerii patut copii gradinita | ||||||
| DA39738905 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 02.02.2026 | 990 |
| Contract object: spalare automata textile(lenjerie) | ||||||
| DA39746799 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 01.02.2026 | 1,450 |
| Contract object: spalare automata textile(lenjerie) | ||||||
| DA39555207 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 17.12.2025 | 1,290 |
| Contract object: achizitie servicii spalare profesionala lenjerie patut copii gradinita | ||||||
| DA39553211 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 16.12.2025 | 690 |
| Contract object: spalare automata textile(lenjerie) | ||||||
| DA39537946 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 16.12.2025 | 7,392 |
| Contract object: spalare profesionala covoare | ||||||
| DA39441679 | CRESA CETATEA FETEI CUI: 45424219 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 08.12.2025 | 506 |
| Contract object: achizitie spalare profesionala 2 covoare cresa | ||||||
| DA39456343 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 08.12.2025 | 1,690 |
| Contract object: achizitie servicii spalare profesionala lenjerie patut copii gradinita | ||||||
| DA39413571 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 02.12.2025 | 1,282 |
| Contract object: spalare profesionala covoare | ||||||
| DA39244268 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 | ALDA ALB DE TOT SRL CUI: 40145469 | servicii | 98310000-9 | 10.11.2025 | 2,790 |
| Contract object: achizitie servicii spalare profesionala lenjerie patut copii gradinita | ||||||
- 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