| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30119877 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | KROMATIC MIETTEX SRL CUI: 6664156 | furnizare | 98310000-9 | 10.03.2022 | 2,878 |
| Contract object: achizitie etichete cod de bara si embleme personalizate | ||||||
| DA29524054 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 13.12.2021 | 76,454 |
| Contract object: servicii inchiriere/spalare | ||||||
| DA29204379 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | KROMATIC MIETTEX SRL CUI: 6664156 | furnizare | 98310000-9 | 09.11.2021 | 16,005 |
| Contract object: achizitie uniforme medicale si embleme | ||||||
| DA29084646 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98311200-8 | 25.10.2021 | 812 |
| Contract object: servicii de montare chip rfid | ||||||
| DA28702924 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | KROMATIC MIETTEX SRL CUI: 6664156 | furnizare | 98310000-9 | 08.09.2021 | 11,725 |
| Contract object: achizitie uniforme medicale | ||||||
| DA27970207 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | KROMATIC MIETTEX SRL CUI: 6664156 | furnizare | 98310000-9 | 14.05.2021 | 921 |
| Contract object: achizitie embleme personalizate | ||||||
| DA27884423 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 04.05.2021 | 17,760 |
| Contract object: servicii de spalatorie articole textile | ||||||
| DA27871482 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 29.04.2021 | 59,400 |
| Contract object: servicii de spalare cu dezinfectare articole textile | ||||||
| DA27168844 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 23.12.2020 | 56,768 |
| Contract object: servicii inchiriere lenjerii de pat 2021 | ||||||
| DA26339401 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 15.09.2020 | 137 |
| Contract object: servicii inchiriere/spalare camp operatie mic | ||||||
| DA26332788 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 15.09.2020 | 22,058 |
| Contract object: servicii inchiriere si spalare articole textile 01.10-31.12.2020 | ||||||
| DA25979731 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | KROMATIC MIETTEX SRL CUI: 6664156 | furnizare | 98310000-9 | 16.07.2020 | 57,241 |
| Contract object: achizitie echipamente/dulapuri si produse personalizare | ||||||
| DA25394801 | MUNICIPIUL BRASOV CUI: 4384206 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 31.03.2020 | 24,556 |
| Contract object: servicii de spalare cu dezinfectare articole textile pentru persoanele aflate in carantina/izolare | ||||||
| DA25212541 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 09.03.2020 | 22,025 |
| Contract object: achizitie inchiriere/spalare lenjerie si echipamente | ||||||
| DA24929008 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 29.01.2020 | 42,968 |
| Contract object: achizitie servicii de inchiriere/spalare textile | ||||||
| DA24929031 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 29.01.2020 | 18,900 |
| Contract object: achizitie servicii spalatorie textile | ||||||
| DA23942680 | UNITATEA MILITARA 02474 CUI: 4688639 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 25.09.2019 | 20,820 |
| Contract object: servicii de spalare si calcare lenjerie spital si personal | ||||||
| DA23852496 | UM 01924 CUI: 15984869 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 13.09.2019 | 2,616 |
| Contract object: servicii de spalatorie articole textile | ||||||
| DA23305958 | UM 01924 CUI: 15984869 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 18.06.2019 | 3,874 |
| Contract object: servicii de spalatorie articole textile | ||||||
| DA23215420 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | KROMATIC MIETTEX SRL CUI: 6664156 | furnizare | 98310000-9 | 06.06.2019 | 16,470 |
| Contract object: servicii de spalatorie articole textile si cipuire lenjerii | ||||||
| DA22915680 | UNITATEA MILITARA 02474 CUI: 4688639 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 25.04.2019 | 34,700 |
| Contract object: servicii de spalare si calcare lenjerie spital si personal | ||||||
| DA22912376 | UM 01924 CUI: 15984869 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 25.04.2019 | 2,664 |
| Contract object: servicii de spalatorie articole textile | ||||||
| DA22616824 | UM 01924 CUI: 15984869 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 19.03.2019 | 2,965 |
| Contract object: servicii de spalatorie articole textile / restaurant | ||||||
| DA22178787 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | KROMATIC MIETTEX SRL CUI: 6664156 | servicii | 98310000-9 | 04.01.2019 | 89,600 |
| Contract object: achizitie servicii de spalatorie articole textile | ||||||
| DA20225424 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | KROMATIC MIETTEX SRL CUI: 6664156 | furnizare | 98310000-9 | 07.05.2018 | 2,960 |
| Contract object: servicii de spalatorie lenjerie de spital si curatatorie uscata | ||||||
- 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