| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264933 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | LG B2B LAUNDRY SRL CUI: 40275353 | servicii | 34913000-0 | 25.09.2026 | 2,060 |
| Contract object: prestari servicii reparatie conform deviz nr. 1 din 11/09/2026 - complex de servicii sociale nuseni | ||||||
| DA41205996 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39330000-4 | 17.09.2026 | 2,800 |
| Contract object: nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv | ||||||
| DA41155647 | SPITALUL ORASENESC BALS CUI: 4394846 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39330000-4 | 10.09.2026 | 1,400 |
| Contract object: nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv | ||||||
| DA41133669 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39330000-4 | 08.09.2026 | 2,800 |
| Contract object: nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv | ||||||
| DA41109772 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 42717000-5 | 03.09.2026 | 12,395 |
| Contract object: calandru profesional 100 cm | ||||||
| DA41109718 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 42959000-3 | 03.09.2026 | 24,790 |
| Contract object: masina de spalat vasele cu capota linie completa | ||||||
| DA41079143 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39831210-1 | 31.08.2026 | 620 |
| Contract object: detergent profesional krupps pentru masini de spalat vesela ambalare 2 x 6 kg | ||||||
| DA41007528 | UNITATEA MILITARA 01010 CUI: 15293049 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39831210-1 | 18.08.2026 | 580 |
| Contract object: detergent si solutie de clatire pentru vesela | ||||||
| DA41007656 | UNITATEA MILITARA 01010 CUI: 15293049 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39831200-8 | 18.08.2026 | 1,800 |
| Contract object: detergent si balsam de rufe | ||||||
| DA40989690 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 34913000-0 | 13.08.2026 | 4,785 |
| Contract object: prestari servicii reparatie conform deviz nr. 1 din 11/08/2026. | ||||||
| DA40965976 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 34913000-0 | 11.08.2026 | 1,100 |
| Contract object: prestari servicii reparatie conform deviz nr. 1 din 16/07/2026 | ||||||
| DA40964685 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 33191000-5 | 11.08.2026 | 2,400 |
| Contract object: nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv | ||||||
| DA40956119 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 42716000-8 | 07.08.2026 | 28,920 |
| Contract object: uscator industrial de rufe 28 kg | ||||||
| DA40956144 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39713210-8 | 07.08.2026 | 55,370 |
| Contract object: masina de spalat industriala 22 - 25 kg | ||||||
| DA40910861 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 33191000-5 | 31.07.2026 | 1,200 |
| Contract object: nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv | ||||||
| DA40879485 | UNITATEA MILITARA 01010 CUI: 15293049 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39831200-8 | 24.07.2026 | 1,649 |
| Contract object: materiale igiena oameni | ||||||
| DA40879438 | UNITATEA MILITARA 01010 CUI: 15293049 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 42122230-1 | 24.07.2026 | 11,700 |
| Contract object: pompa dozare washbasic lll 3 produse | ||||||
| DA40875891 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39330000-4 | 23.07.2026 | 1,200 |
| Contract object: nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv | ||||||
| DA40874530 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 34913000-0 | 23.07.2026 | 2,040 |
| Contract object: prestari servicii conform nota de costatare nr. 1 din 21/07/2026 | ||||||
| DA40869168 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 33191100-6 | 23.07.2026 | 1,200 |
| Contract object: achizitie nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv | ||||||
| DA40810204 | UNITATEA MILITARA 01010 CUI: 15293049 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39713200-5 | 13.07.2026 | 47,628 |
| Contract object: uscator de rufe profesional capacitate 10 kg monofazic | ||||||
| DA40810135 | UNITATEA MILITARA 01010 CUI: 15293049 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39713200-5 | 13.07.2026 | 54,545 |
| Contract object: masina de spalat rufe profesionala capacitate 10 kg monofazica | ||||||
| DA40796234 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39330000-4 | 10.07.2026 | 1,200 |
| Contract object: nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv | ||||||
| DA40751425 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39713200-5 | 03.07.2026 | 9,000 |
| Contract object: uscator profesional de rufe capacitate 10 kg | ||||||
| DA40718746 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | LG B2B LAUNDRY SRL CUI: 40275353 | furnizare | 39330000-4 | 30.06.2026 | 1,200 |
| Contract object: nebulizator elctric - a.t.i. | ||||||
- 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