| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268627 | UM 02606 BUCURESTI CUI: 24916030 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 28.09.2026 | 1,184 |
| Contract object: servicii de spalatorie spalat, uscat,calcat, lenjerie | ||||||
| DA41257846 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 24.09.2026 | 816 |
| Contract object: spalat si calcat lenjerii fac. kinetoterapie | ||||||
| DA41227876 | TEATRUL CINOTTARA CUI: 4266634 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 22.09.2026 | 200 |
| Contract object: curatat si calcat costume teatru | ||||||
| DA41199678 | TEATRUL CINOTTARA CUI: 4266634 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 17.09.2026 | 235 |
| Contract object: curatat si calcat costume teatru | ||||||
| DA41128236 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98300000-6 | 08.09.2026 | 813 |
| Contract object: curatat perdele si draperii | ||||||
| DA41123621 | TEATRUL CINOTTARA CUI: 4266634 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 07.09.2026 | 221 |
| Contract object: curatat calcat draperi | ||||||
| DA41065180 | UM 02606 BUCURESTI CUI: 24916030 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 28.08.2026 | 488 |
| Contract object: servicii de spalatorie spalat, uscat,calcat, lenjerie | ||||||
| DA41057411 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | AQUA CLEAN FRESH SRL CUI: 46665975 | furnizare | 98310000-9 | 26.08.2026 | 2,800 |
| Contract object: servicii de spalatorie spalat, uscat,calcat, lenjerie | ||||||
| DA41038607 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 24.08.2026 | 1,600 |
| Contract object: spalat si calcat lenjerii camin noica | ||||||
| DA41022424 | TEATRUL CINOTTARA CUI: 4266634 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 21.08.2026 | 1,071 |
| Contract object: curatat calcat draperi | ||||||
| DA40953798 | FILARMONICA GEORGE ENESCU CUI: 4266766 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 07.08.2026 | 473 |
| Contract object: servicii de spalatorie si curatatorie perdele si draperii | ||||||
| DA40875259 | UM 02606 BUCURESTI CUI: 24916030 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 23.07.2026 | 960 |
| Contract object: servicii de spalatorie spalat, uscat,calcat, lenjerie | ||||||
| DA40861008 | UM 02499 BUCURESTI CUI: 5129783 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 21.07.2026 | 17,937 |
| Contract object: servicii de spalatorie spalat, uscat,calcat, lenjerie | ||||||
| DA40815914 | UNITATEA MILITARA 02472 CUI: 4221039 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 15.07.2026 | 36,360 |
| Contract object: servicii de curatatorie si spalat chimic (cf. ofertei depuse/iulie-decembrie 2026) | ||||||
| DA40774561 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 07.07.2026 | 5,348 |
| Contract object: spalat si uscat pilote si paturi | ||||||
| DA40731121 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 30.06.2026 | 71,901 |
| Contract object: servicii de spalare, calcare curatare a materialelor textile | ||||||
| DA40706312 | UM 02606 BUCURESTI CUI: 24916030 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 25.06.2026 | 592 |
| Contract object: servicii de spalatorie spalat, uscat,calcat, lenjerie | ||||||
| DA40677856 | UM 02499 BUCURESTI CUI: 5129783 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 22.06.2026 | 3,250 |
| Contract object: servicii de spalatorie spalat, uscat,calcat, lenjerie | ||||||
| DA40641858 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | AQUA CLEAN FRESH SRL CUI: 46665975 | furnizare | 98310000-9 | 17.06.2026 | 868 |
| Contract object: servicii de spalatorie spalat, uscat,calcat, lenjerie | ||||||
| DA40518284 | OPERA NATIONALA BUCURESTI CUI: 4221314 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 29.05.2026 | 1,300 |
| Contract object: pachet - servicii de curatatorie | ||||||
| DA40518118 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 29.05.2026 | 6,900 |
| Contract object: spalat si calcat lenjerii gradinite/ scoli gimnaziale | ||||||
| DA40497810 | UM 02606 BUCURESTI CUI: 24916030 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 28.05.2026 | 480 |
| Contract object: servicii de spalatorie spalat, uscat,calcat, lenjerie | ||||||
| DA40500446 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 28.05.2026 | 480 |
| Contract object: servicii de spalatorie spalat, uscat,calcat, lenjerie | ||||||
| DA40467158 | UNITATEA MILITARA 01668 CUI: 4382590 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 25.05.2026 | 2,864 |
| Contract object: servicii de spalatorie spalat, uscat,calcat, lenjerie | ||||||
| DA40402697 | UM 02499 BUCURESTI CUI: 5129783 | AQUA CLEAN FRESH SRL CUI: 46665975 | servicii | 98310000-9 | 15.05.2026 | 3,250 |
| Contract object: servicii de spalatorie spalat, uscat,calcat, lenjerie 15.05.2026 - 15.06.2026 | ||||||
- 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