| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2636865 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42720000-9 | 22.12.2025 | 1,470 |
| Contract object: piese de schimb pentru utilaje spalatorie (calandru) | |||||
| DAN2636861 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42720000-9 | 22.12.2025 | 10,303 |
| Contract object: piese schimb pentru utilaje spalatorie | |||||
| DAN2631814 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42720000-9 | 16.12.2025 | 12,855 |
| Contract object: piese schimb pentru uitilaje spalatorie | |||||
| DAN2629370 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42720000-9 | 15.12.2025 | 5,525 |
| Contract object: piese schimb pentru utilaje spalatorie | |||||
| DAN2626940 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42720000-9 | 11.12.2025 | 2,365 |
| Contract object: piese schimb pt utilaje spalatorie | |||||
| DAN2626608 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42720000-9 | 11.12.2025 | 5,940 |
| Contract object: piese schimb utilaje spalatorie | |||||
| DAN2625933 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42720000-9 | 11.12.2025 | 10,158 |
| Contract object: piese schimb pt utilaje spalatorie | |||||
| DAN2332907 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42720000-9 | 10.12.2024 | 14,378 |
| Contract object: piese schimb pt utilaje spalatorie | |||||
| DAN2332595 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42720000-9 | 10.12.2024 | 6,205 |
| Contract object: piese schimb pt utilaje spalatorie | |||||
| DAN2331437 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42720000-9 | 09.12.2024 | 25,217 |
| Contract object: piese schimb pt utilaje spalatorie | |||||
| DAN2181528 | UNITATEA MILITARA 01020 CUI: 4349187 | COHUT SERVICE SRL CUI: 42819451 | 42720000-9 | 16.05.2024 | 3,450 |
| Contract object: piesa masina de cusut / brodat | |||||
| DAN2068855 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42720000-9 | 18.12.2023 | 16,948 |
| Contract object: piese de schimb pentru utilaje spalatorie | |||||
| DAN2060642 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42720000-9 | 07.12.2023 | 3,680 |
| Contract object: piese de schimb pentru calandru imesa mca 1800 - spalatorie | |||||
| DAN1675034 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | INTERNATIONAL VICTOR COMPANY ROMANIA SRL CUI: 10658071 | 42720000-9 | 02.05.2022 | 2,110 |
| Contract object: tastatura grafitronic masina de spalat industriala | |||||
| DAN1525342 | UNITATEA MILITARA 02296 CUI: 4221101 | JRO MASINI DE CUSUT INDUSTRIALE SRL CUI: 22271663 | 42720000-9 | 07.09.2021 | 4,149 |
| Contract object: piese de schimb pentru masini industriale specifice croitoriilor militare | |||||
| DAN1409773 | UNITATEA MILITARA 01512 CUI: 4241117 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | 42720000-9 | 25.01.2021 | 3,125 |
| Contract object: element incalzire pt masina calcat uz industrial | |||||
| DAN1192802 | UNITATEA MILITARA 0461 CUI: 4204224 | POLITEX PROD SRL CUI: 27934244 | 42720000-9 | 02.12.2019 | 660 |
| Contract object: furnizare piese de schimb masini de croitorie | |||||
| DAN1099768 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SERV NIBAS SRL CUI: 9209923 | 42720000-9 | 02.05.2019 | 541 |
| Contract object: c-valoare piese /consumabile pentru masini de cusut jack , conf com.49/05.04.19 | |||||
| DAN1050242 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | STEFI PRIMEX SRL CUI: 4263220 | 42720000-9 | 28.12.2018 | 3,167 |
| Contract object: piese si accesorii masina de cusut marca union | |||||
| DAN1024740 | UNITATEA MILITARA 02406 CUI: 13978453 | EURO IMAC PROD SRL CUI: 14373093 | 42720000-9 | 24.10.2018 | 87 |
| Contract object: piese de schimb | |||||
- 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