| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40892791 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | ROYAL LAUNDRY SRL CUI: 40559452 | servicii | 98312000-3 | 27.07.2026 | 18,760 |
| Contract object: serviciu de curatare chimica a produselor textile | ||||||
| DA30425331 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | ROYAL LAUNDRY SRL CUI: 40559452 | furnizare | 39515420-5 | 19.04.2022 | 5,115 |
| Contract object: rulouri textile | ||||||
| DA26805309 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | ROYAL LAUNDRY SRL CUI: 40559452 | furnizare | 39530000-6 | 13.11.2020 | 2,300 |
| Contract object: covor dezinfectant 90*60 cm | ||||||
| DA26412366 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | ROYAL LAUNDRY SRL CUI: 40559452 | furnizare | 39530000-6 | 23.09.2020 | 1,800 |
| Contract object: covor dezinfectant 60*45 cm | ||||||
| DA26412651 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | ROYAL LAUNDRY SRL CUI: 40559452 | furnizare | 39530000-6 | 23.09.2020 | 660 |
| Contract object: covor dezinfectant 90*60 cm | ||||||
| DA26364697 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | ROYAL LAUNDRY SRL CUI: 40559452 | furnizare | 24455000-8 | 17.09.2020 | 160 |
| Contract object: dezinfectant inodor shark san 20 pino | ||||||
| DA26343317 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | ROYAL LAUNDRY SRL CUI: 40559452 | servicii | 39530000-6 | 16.09.2020 | 450 |
| Contract object: covor dezinfectant 90*60 cm | ||||||
| DA26343347 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | ROYAL LAUNDRY SRL CUI: 40559452 | servicii | 39530000-6 | 16.09.2020 | 100 |
| Contract object: covor dezinfectant 60*45 cm | ||||||
| DA26343393 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | ROYAL LAUNDRY SRL CUI: 40559452 | servicii | 24455000-8 | 16.09.2020 | 160 |
| Contract object: dezinfectant inodor shark san 20 pino | ||||||
| DA25859896 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | ROYAL LAUNDRY SRL CUI: 40559452 | furnizare | 39530000-6 | 26.06.2020 | 240 |
| Contract object: covor dezinfectant 60*45 cm | ||||||
| DA25854348 | CRESA NR1 SUCEAVA CUI: 4244946 | ROYAL LAUNDRY SRL CUI: 40559452 | furnizare | 39530000-6 | 25.06.2020 | 300 |
| Contract object: covor dezinfectant 60*45 cm | ||||||
| DA25798632 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | ROYAL LAUNDRY SRL CUI: 40559452 | furnizare | 39530000-6 | 17.06.2020 | 960 |
| Contract object: dezinfectante | ||||||
- 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