| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854264 | UNITATEA MILITARA 0461 CUI: 4204224 | ROMCLEAN IMPORT SRL CUI: 7432570 | 50881000-4 | 15.09.2026 | 24,792 |
| Contract object: achizitie serviciu intretinere si reparatii echipamente linie spalatorie | |||||
| DAN2843350 | UNITATEA MILITARA 0461 CUI: 4204224 | ROMCLEAN IMPORT SRL CUI: 7432570 | 50881000-4 | 31.08.2026 | 9,940 |
| Contract object: servicii de reparare si intretinere a masinilor si liniilor de spalatorie | |||||
| DAN2802092 | UNITATEA MILITARA 0461 CUI: 4204224 | ROMCLEAN IMPORT SRL CUI: 7432570 | 50881000-4 | 07.07.2026 | 14,497 |
| Contract object: serviciu intretinere so reparatii echipamente linie spalatorie | |||||
| DAN2574919 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FRIGO DEZWAAN SERVICE SRL CUI: 40457380 | 50881000-4 | 13.10.2025 | 1,000 |
| Contract object: inlocuit capilar filtru<br>capilar masa rece <br>inlocuit senzor | |||||
| DAN2556816 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | 50881000-4 | 25.09.2025 | 1,635 |
| Contract object: servicii de reparare si de intretinere a masinii de spalat rufe - complex silva | |||||
| DAN2556779 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | 50881000-4 | 25.09.2025 | 750 |
| Contract object: servicii de reparare si de intretinere a calandrului industrial - complex silva | |||||
| DAN2496044 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | 50881000-4 | 03.07.2025 | 875 |
| Contract object: servicii de reparare si de intretinere a masinii de spalat rufe - complex silva | |||||
| DAN2496037 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | 50881000-4 | 03.07.2025 | 2,165 |
| Contract object: servicii de reparare si de intretinere a calandrului industrial - complex silva | |||||
| DAN2325247 | UNITATEA MILITARA 0461 CUI: 4204224 | PRECIZIA Y COMPANY SRL CUI: 14883122 | 50881000-4 | 02.12.2024 | 3,420 |
| Contract object: intretinere si reparatii echipamente spalatorie | |||||
| DAN2322670 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | IGIENA SERV SRL CUI: 12250620 | 50881000-4 | 27.11.2024 | 3,600 |
| Contract object: servicii curatare hota tubulatura bucatarie | |||||
| DAN2311999 | UNITATEA MILITARA 0461 CUI: 4204224 | ECO SERV GRUP SRL CUI: 15518222 | 50881000-4 | 13.11.2024 | 1,800 |
| Contract object: serviciu reparatie calandru | |||||
| DAN2203195 | UNITATEA MILITARA 0461 CUI: 4204224 | ECO SERV GRUP SRL CUI: 15518222 | 50881000-4 | 17.06.2024 | 2,500 |
| Contract object: achizitie reparatie linie spalatorie | |||||
| DAN1911554 | UNITATEA MILITARA 0461 CUI: 4204224 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | 50881000-4 | 28.04.2023 | 20,327 |
| Contract object: serviciu reparatie calandru | |||||
| DAN1750803 | UNITATEA MILITARA 0461 CUI: 4204224 | ECO SERV GRUP SRL CUI: 15518222 | 50881000-4 | 08.09.2022 | 1,575 |
| Contract object: serviciu de reparare masini de spalat rufe | |||||
| DAN1749576 | UNITATEA MILITARA 0461 CUI: 4204224 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | 50881000-4 | 06.09.2022 | 20,040 |
| Contract object: serviciu de reapartie masini de spalat rufe, calandru, uscator rufe | |||||
| DAN1589346 | UNITATEA MILITARA 0461 CUI: 4204224 | SDS GROUP SRL CUI: 6980299 | 50881000-4 | 22.12.2021 | 28,632 |
| Contract object: serviciu de reparare calandru | |||||
| DAN1564315 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 50881000-4 | 11.11.2021 | 900 |
| Contract object: servicii de reparatii masina de spalat | |||||
| DAN1481391 | UNITATEA MILITARA 0461 CUI: 4204224 | ECO SERV GRUP SRL CUI: 15518222 | 50881000-4 | 14.06.2021 | 1,000 |
| Contract object: servicii de revizii linii de spalatorie | |||||
| DAN1316554 | UNITATEA MILITARA 0461 CUI: 4204224 | ECO SERV GRUP SRL CUI: 15518222 | 50881000-4 | 24.07.2020 | 2,400 |
| Contract object: serviciu reparatie calandru | |||||
| DAN1232896 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | GAR SRL CUI: 10206386 | 50881000-4 | 31.01.2020 | 2,240 |
| Contract object: servicii reparare si intretinere masina de spalat industriala | |||||
| DAN1192819 | UNITATEA MILITARA 0461 CUI: 4204224 | SDS GROUP SRL CUI: 6980299 | 50881000-4 | 02.12.2019 | 4,554 |
| Contract object: servicii de reparatii la linii de spalatorie | |||||
| DAN1098738 | UNITATEA MILITARA 0461 CUI: 4204224 | SDS GROUP SRL CUI: 6980299 | 50881000-4 | 24.04.2019 | 5,034 |
| Contract object: servicii de revizii si reparatii la linii spalatorie | |||||
| DAN1088138 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | BERVE SERVICE SRL CUI: 17125955 | 50881000-4 | 03.04.2019 | 300 |
| Contract object: pompa evacuare | |||||
| DAN1064720 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | VISKY FERENC - INGINERIE INTREPRINDERE INDIVIDUALA CUI: 26452891 | 50881000-4 | 28.01.2019 | 151 |
| Contract object: reconditionat ax uscator | |||||
| DAN1009042 | UNITATEA MILITARA 0461 CUI: 4204224 | SDS GROUP SRL CUI: 6980299 | 50881000-4 | 07.09.2018 | 6,046 |
| Contract object: servicii de reparare si intretinere a liniilor de spalatorie | |||||
- 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