| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868273 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EURO CLEANING SRL CUI: 10012231 | 98310000-9 | 30.09.2026 | 91 |
| Contract object: servicii de spalatorie lenjerie, l5 | |||||
| DAN2867862 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | CHIMOPAL SRL CUI: 23500919 | 98310000-9 | 30.09.2026 | 6,945 |
| Contract object: servicii de spalatorie si curatatorie | |||||
| DAN2865636 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | MBDARTEX QUALITY SRL CUI: 36863339 | 98310000-9 | 28.09.2026 | 17,854 |
| Contract object: servicii de spalatorie si curatatorie uscata la centrul de instruire paltinis si locuinta de interventie sadu ii | |||||
| DAN2865627 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | LAVANDERIA SIB SRL CUI: 42659130 | 98310000-9 | 28.09.2026 | 307 |
| Contract object: servicii de spalatorie 29 buc | |||||
| DAN2864881 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | ANDI FASTCLEAN SERV SRL CUI: 38996048 | 98310000-9 | 28.09.2026 | 1,041 |
| Contract object: prest serv spalatorie covoare muzee | |||||
| DAN2864854 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | ARHIEPISCOPIA DUNARII DE JOS GALATI CUI: 3127395 | 98310000-9 | 28.09.2026 | 469 |
| Contract object: prest serv spalatorie stergare | |||||
| DAN2864848 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | LIVIONART SRL CUI: 34287183 | 98310000-9 | 28.09.2026 | 1,980 |
| Contract object: prest serv spalatorie mocheta | |||||
| DAN2864822 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | AUTO MARIONIK SRL CUI: 24517137 | 98310000-9 | 28.09.2026 | 779 |
| Contract object: prest serv spalatorie covoare | |||||
| DAN2864692 | COMUNA TARNAVA CUI: 4406029 | REBO IMPEX SRL CUI: 9689171 | 98310000-9 | 28.09.2026 | 150 |
| Contract object: servicii de spalatorie-fete de masa-10 buc | |||||
| DAN2864086 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | AXX-ROM SRL CUI: 11978422 | 98310000-9 | 25.09.2026 | 8,884 |
| Contract object: spalat lenjeri | |||||
| DAN2863868 | COMUNA CINCU CUI: 4443469 | ACTIV WASH LAB SRL CUI: 52171097 | 98310000-9 | 25.09.2026 | 768 |
| Contract object: spalat, calcat fete de masa | |||||
| DAN2863734 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | GARBICEAN IONEL OVIDIU INTREPRINDERE INDIVIDUALA CUI: 28783468 | 98310000-9 | 25.09.2026 | 1,658 |
| Contract object: spalat covoare | |||||
| DAN2863326 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | PERFECT 2011 SRL CUI: 29236159 | 98310000-9 | 24.09.2026 | 63 |
| Contract object: servicii de curatatorie | |||||
| DAN2862701 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 98310000-9 | 24.09.2026 | 784 |
| Contract object: servicii spalatorie | |||||
| DAN2862600 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITALUL ORASANESC HATEG CUI: 4375011 | 98310000-9 | 24.09.2026 | 43 |
| Contract object: servicii spalatorie | |||||
| DAN2862556 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 98310000-9 | 24.09.2026 | 877 |
| Contract object: servicii spalatorie | |||||
| DAN2862469 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 98310000-9 | 24.09.2026 | 396 |
| Contract object: servicii spalatorie | |||||
| DAN2862344 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 98310000-9 | 24.09.2026 | 173 |
| Contract object: servicii spalatorie | |||||
| DAN2858284 | SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 | VASS ERZSEBET IMOLA INTREPRINDERE INDIVIDUALA CUI: 33486102 | 98310000-9 | 21.09.2026 | 110 |
| Contract object: spalat covoare | |||||
| DAN2858113 | AEROCLUBUL ROMANIEI CUI: 4266944 | BOGDY MARJ SRL CUI: 19088837 | 98310000-9 | 19.09.2026 | 588 |
| Contract object: servicii curatatorie | |||||
| DAN2858016 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | MGM TECHNIQUE ART SRL CUI: 30397523 | 98310000-9 | 18.09.2026 | 248 |
| Contract object: servicii de sp[alatorie si curatorie costume populare | |||||
| DAN2857428 | TRIBUNALUL SATU MARE CUI: 3963897 | SMART TEX SATU MARE SRL CUI: 46486023 | 98310000-9 | 18.09.2026 | 197 |
| Contract object: servicii de curatare si spalare covoare | |||||
| DAN2855629 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DOMINIC WASH&CLEAN SRL CUI: 37233587 | 98310000-9 | 16.09.2026 | 720 |
| Contract object: servicii spalatorie auto (9buc.) - cf ff 112/31.07.2026 | |||||
| DAN2855391 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | ICE WASH SRL CUI: 21989186 | 98310000-9 | 16.09.2026 | 255 |
| Contract object: curatare lenjerii | |||||
| DAN2855044 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | UNSTOPPABLE LAUNDRY SRL CUI: 48990816 | 98310000-9 | 16.09.2026 | 992 |
| Contract object: servicii de spalatorie si igienizare lenjerie | |||||
- 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