| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40754572 | UNITATEA MILITARA 01662 CUI: 4332371 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39516120-9 | 03.07.2026 | 13,307 |
| Contract object: perna matlasata 50x70 cm, lavabila la 95 grade cu umplutura siliconizata | ||||||
| DA39146457 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39518000-6 | 27.10.2025 | 4,500 |
| Contract object: cearceaf pilota unica folosinta 140x200 | ||||||
| DA37187158 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 33198000-4 | 13.12.2024 | 30,000 |
| Contract object: cearceaf plic pt pilota unica folosinta din tnt 40 gr | ||||||
| DA36376916 | UNITATEA MILITARA 01662 CUI: 4332371 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39516120-9 | 29.08.2024 | 13,680 |
| Contract object: perna matlasata 50x70 cm | ||||||
| DA35911402 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39518000-6 | 10.06.2024 | 5,320 |
| Contract object: perna matlasata hypo alergica 50x70 cm | ||||||
| DA35027631 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39512000-4 | 14.02.2024 | 4,660 |
| Contract object: achizitie produse | ||||||
| DA34517413 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 33198000-4 | 22.11.2023 | 15,000 |
| Contract object: cearceaf plic pt pilota unica folosinta din tnt 40 gr | ||||||
| DA34480552 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39512000-4 | 13.11.2023 | 770 |
| Contract object: materiale sanitare | ||||||
| DA34279449 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 19212000-5 | 18.10.2023 | 26,600 |
| Contract object: achizitie tesatura damasc | ||||||
| DA33961849 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39512300-7 | 08.09.2023 | 10,000 |
| Contract object: huse protectie pt saltele / targi spital din tnt de 40 gr./mp. 120/230 cm | ||||||
| DA33920697 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39512300-7 | 04.09.2023 | 4,050 |
| Contract object: husa saltea | ||||||
| DA33692431 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 33198000-4 | 21.07.2023 | 15,000 |
| Contract object: set lenjerie de vara de unica folosinta din tnt 40 gr | ||||||
| DA33624531 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39512300-7 | 12.07.2023 | 10,000 |
| Contract object: huse protectie pt saltele / targi spital din tnt de 40 gr./mp. 120/230 cm | ||||||
| DA33011769 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39512000-4 | 13.04.2023 | 29,000 |
| Contract object: set lenjerie unica folosinta din tnt 40 gr | ||||||
| DA32876088 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39516120-9 | 24.03.2023 | 2,470 |
| Contract object: perna matlasata | ||||||
| DA32777571 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39512000-4 | 16.03.2023 | 29,000 |
| Contract object: set lenjerie unica folosinta din tnt 40 gr | ||||||
| DA32609243 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39510000-0 | 20.02.2023 | 1,710 |
| Contract object: perna matlasata 50x70 cm, lavabila la 95 grade | ||||||
| DA32583535 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39512300-7 | 16.02.2023 | 20,000 |
| Contract object: huse protectie pt saltele / targi spital din tnt de 40 gr./mp. 120/230 cm | ||||||
| DA32582037 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39512000-4 | 16.02.2023 | 2,250 |
| Contract object: cearceaf plic pt pilota unica folosinta din tnt 40 gr | ||||||
| DA32163100 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39512100-5 | 15.12.2022 | 3,850 |
| Contract object: cearceaf plic pt pilota unica folosinta din tnt 40 gr | ||||||
| DA32162702 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39512100-5 | 15.12.2022 | 27,500 |
| Contract object: cearceaf de pat cu elastic la colturi (de unica folosinta) 120/220 cm din tnt 40 gr | ||||||
| DA31853632 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39512000-4 | 11.11.2022 | 1,540 |
| Contract object: cearceaf plic pt pilota unica folosinta din tnt 40 gr | ||||||
| DA31843342 | UNITATEA MILITARA 01662 CUI: 4332371 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39516120-9 | 09.11.2022 | 2,593 |
| Contract object: perna matlasata 50x70 cm, lavabila la 95 grade | ||||||
| DA31765007 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39512100-5 | 04.11.2022 | 16,500 |
| Contract object: cearceaf de pat cu elastic la colturi (de unica folosinta) 120/220 cm din tnt 40 gr | ||||||
| DA31783806 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | VALDECO TEXTILE SRL CUI: 43644919 | furnizare | 39512000-4 | 04.11.2022 | 7,700 |
| Contract object: cearceaf plic pt pilota unica folosinta din tnt 40 gr | ||||||
- 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