| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2675006 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | KOMAROM TRADE INVEST SRL CUI: 23163520 | 39713410-0 | 04.02.2026 | 43,350 |
| Contract object: achizitie masina de spalat pardoseala cu operator direct | |||||
| DAN2619250 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | ADN COM AUTOSERV SRL CUI: 13393041 | 39713410-0 | 04.12.2025 | 8,490 |
| Contract object: masina de curatat/spalat pardoseli | |||||
| DAN2606573 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO 5 SRL CUI: 15002395 | 39713410-0 | 18.11.2025 | 36,818 |
| Contract object: masini de curatat pardoseli (2 buc.) si detergenti curatat mocheta | |||||
| DAN2539158 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | KOMAROM TRADE INVEST SRL CUI: 23163520 | 39713410-0 | 01.09.2025 | 42,100 |
| Contract object: achizitie masini profesionale de spalat suprafete de joc | |||||
| DAN2500772 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | KOMAROM TRADE INVEST SRL CUI: 23163520 | 39713410-0 | 09.07.2025 | 18,320 |
| Contract object: masina de spalat-aspirat pardoseli | |||||
| DAN2462604 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | SUPPLIER AKT SRL CUI: 31410248 | 39713410-0 | 26.05.2025 | 550 |
| Contract object: chirie masina de spalat si aspirat pardoseli | |||||
| DAN2447572 | UNITATEA MILITARA 0461 CUI: 4204224 | KOMAROM TRADE INVEST SRL CUI: 23163520 | 39713410-0 | 07.05.2025 | 32,850 |
| Contract object: achizitie echipamente curatare pardoseli | |||||
| DAN2317186 | AEROPORTUL SATU MARE RA CUI: 642787 | SUPERMARKET SERVICE SRL CUI: 21926986 | 39713410-0 | 20.11.2024 | 32,143 |
| Contract object: masina de spalat pardoseli -1 buc | |||||
| DAN2237905 | COMUNA VALEA LUNGA CUI: 4562176 | SUPERMARKET SERVICE SRL CUI: 21926986 | 39713410-0 | 30.07.2024 | 18,908 |
| Contract object: masina spalat | |||||
| DAN2167651 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | CLEAN ROMTIM SRL CUI: 30925491 | 39713410-0 | 23.04.2024 | 8,575 |
| Contract object: ,, masina de spalat pardoseli la scoala gimnaziala nicolae iorga din municipiul sibiu, str. nicolae iorga,nr.56 | |||||
| DAN2130573 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EURO 5 SRL CUI: 15002395 | 39713410-0 | 12.03.2024 | 11,785 |
| Contract object: masina de spalat si asprira tardoseli | |||||
| DAN2129587 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | SUNNY CLEAN SRL CUI: 37483044 | 39713410-0 | 11.03.2024 | 23,529 |
| Contract object: inchiriere utilaje de curatenie | |||||
| DAN2034631 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BONA ROMANIA SRL CUI: 13048868 | 39713410-0 | 31.10.2023 | 20,000 |
| Contract object: masina spalat pardoseli | |||||
| DAN1829616 | UNITATEA MILITARA 0461 CUI: 4204224 | SUPPLIER AKT SRL CUI: 31410248 | 39713410-0 | 30.12.2022 | 50,400 |
| Contract object: masina de curatat pardoseli | |||||
| DAN1807491 | MUNICIPIUL SEBES CUI: 4331201 | KARCHER ROMANIA SRL CUI: 23533592 | 39713410-0 | 07.12.2022 | 32,522 |
| Contract object: masina de frecat - aspirat (doua bucati) | |||||
| DAN1787245 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | BONA ROMANIA SRL CUI: 13048868 | 39713410-0 | 02.11.2022 | 13,393 |
| Contract object: masina de spalta prdoseli laminate si ceramice sala polivalenta | |||||
| DAN1770247 | MUNICIPIU RM VALCEA CUI: 2540813 | SEBANA TOOLS SRL CUI: 41640660 | 39713410-0 | 10.10.2022 | 11,000 |
| Contract object: masina de curatat si aspirat pardoseli | |||||
| DAN1758295 | MUNICIPIUL ORADEA CUI: 4230487 | AMOVI SERV SRL CUI: 28272145 | 39713410-0 | 22.09.2022 | 21,724 |
| Contract object: masina de frecat- aspirat cu baterii la imobilul bazin olimpic imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea | |||||
| DAN1749127 | UNITATEA MILITARA 0461 CUI: 4204224 | TENNANT ROMANIA SRL CUI: 27753728 | 39713410-0 | 05.09.2022 | 37,815 |
| Contract object: furnizare echipament profesional pentru curatat pardoseli | |||||
| DAN1745589 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | TENNANT ROMANIA SRL CUI: 27753728 | 39713410-0 | 30.08.2022 | 40,240 |
| Contract object: masina de maturat - 2 buc., masina de spalat pardoseli si masina de curatat pardoseli | |||||
| DAN1745578 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | KOMAROM TRADE INVEST SRL CUI: 23163520 | 39713410-0 | 30.08.2022 | 29,000 |
| Contract object: masina de maturat cu acumulator - 2 buc | |||||
| DAN1695982 | COMUNA POIANA ILVEI CUI: 15606693 | KARCHER ROMANIA SRL CUI: 23533592 | 39713410-0 | 07.06.2022 | 1,236 |
| Contract object: achizitie inlocuire perie disc si turbina pentru masina de spalat gresie destinata curateniei pardoselii caminului cultural, apartinatoare primariei comunei poiana ilveuiaai | |||||
| DAN1647015 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | KOMAROM TRADE INVEST SRL CUI: 23163520 | 39713410-0 | 17.03.2022 | 28,500 |
| Contract object: masini pentru curatat pardoseli | |||||
| DAN1647011 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | DUTESCU PROFESIONAL CLEANING SRL CUI: 25084031 | 39713410-0 | 17.03.2022 | 28,660 |
| Contract object: masini pentru curatat pardoseli | |||||
| DAN1635673 | MUNICIPIUL ORADEA CUI: 4230487 | AMOVI SERV SRL CUI: 28272145 | 39713410-0 | 24.02.2022 | 60,080 |
| Contract object: masina de spalat pardoseala la arena antonio alexe, imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards