| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2780049 | JUDETUL MURES CUI: 4322980 | COLOR GOLD SRL CUI: 30349216 | 42970000-6 | 15.06.2026 | 1,500 |
| Contract object: piese de schimb pentru masina de spalat din dotarea consiliului judetean mures | |||||
| DAN2663039 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FARCO SRL CUI: 6327789 | 42970000-6 | 21.01.2026 | 2,186 |
| Contract object: piese masina de spalat | |||||
| DAN2657778 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | 42970000-6 | 15.01.2026 | 2,868 |
| Contract object: piese de schimb pentru masina de spalat industriala ipso | |||||
| DAN2650642 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ISOCLIMA SRL CUI: 18117535 | 42970000-6 | 10.01.2026 | 223 |
| Contract object: piese pentru masini de spalat vasele | |||||
| DAN2494490 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | MAXIGEL SRL CUI: 6219272 | 42970000-6 | 02.07.2025 | 1,378 |
| Contract object: rezistenta masina de spalat bunavestire | |||||
| DAN2368156 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | RIO SERVICE SRL CUI: 248481 | 42970000-6 | 22.01.2025 | 306 |
| Contract object: garnitura hulou masina de spalat | |||||
| DAN2339935 | UNITATEA MILITARA 02460 CUI: 4406096 | SDS GROUP SRL CUI: 6980299 | 42970000-6 | 17.12.2024 | 980 |
| Contract object: set lamele aspirare fata/spate pentru masina de spalat si aspirat pardoseli model viper as 510b | |||||
| DAN2321281 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 42970000-6 | 26.11.2024 | 2,122 |
| Contract object: reparatie masina de spalat - cpv vintila voda | |||||
| DAN2319581 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 42970000-6 | 22.11.2024 | 1,258 |
| Contract object: furnizare si montaj hublou uscator de rufe profesional | |||||
| DAN2268739 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | LG B2B LAUNDRY SRL CUI: 40275353 | 42970000-6 | 19.09.2024 | 3,160 |
| Contract object: piese schimb masina de spalat automata lg nera 788 | |||||
| DAN2205070 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | INSTANT SERVICE COMEXIM SRL CUI: 3400117 | 42970000-6 | 19.06.2024 | 4,680 |
| Contract object: achizitia:piesa pentru masina de spalat rufe profesionale | |||||
| DAN2189504 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | SELCAM SERV SRL CUI: 24420249 | 42970000-6 | 28.05.2024 | 1,460 |
| Contract object: set reparatie masina de spalat rufe industriala | |||||
| DAN2064102 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ROMCLEAN IMPORT SRL CUI: 7432570 | 42970000-6 | 12.12.2023 | 9,409 |
| Contract object: materiale pentru utilaje spalatorie - spalatorie | |||||
| DAN1752941 | MUNICIPIUL ORADEA CUI: 4230487 | AMOVI SERV SRL CUI: 28272145 | 42970000-6 | 13.09.2022 | 1,735 |
| Contract object: tampoane plutitoare 335 mm si tampoane lustruire rosu necesare executarii activitatilor de curatire si intretinere a parchetului din incinta salii polivalente, oradea, str. traian blajovici nr.24,jud.bihor | |||||
| DAN1718813 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 | 42970000-6 | 12.07.2022 | 481 |
| Contract object: capac chiulasa 9.001-800.0 - 1 buc; manopera , verificare, probe - 0.80 ore | |||||
| DAN1644566 | UM0658 CUI: 4246394 | VONCOMPROD SRL CUI: 4897490 | 42970000-6 | 14.03.2022 | 350 |
| Contract object: reparartie masina curatat cartofi | |||||
| DAN1550826 | MUNICIPIUL ALBA IULIA CUI: 4562923 | EPINVEST SRL CUI: 6541951 | 42970000-6 | 20.10.2021 | 260 |
| Contract object: furtun masina spalat | |||||
| DAN1458413 | TRIBUNALUL SUCEAVA CUI: 4244415 | MECANO TMV PARTS SRL CUI: 36796850 | 42970000-6 | 26.04.2021 | 42 |
| Contract object: curea masina curatat pardoseli | |||||
| DAN1248717 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ARDAROM ACTIV SRL CUI: 31182727 | 42970000-6 | 12.03.2020 | 67 |
| Contract object: furnizare de doua tuburi gofrate si patru coliere cu montaj inclus. | |||||
- 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