| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869078 | CSKI SPORTCENTRUM SRL CUI: 45417319 | WASH & CLEAN CENTER SRL CUI: 18072522 | 98312000-3 | 30.09.2026 | 250 |
| Contract object: servicii de curatare materiale textile | |||||
| DAN2868855 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | M&ART SRL CUI: 15133927 | 98312000-3 | 30.09.2026 | 106 |
| Contract object: servicii curatare textile | |||||
| DAN2865331 | CSKI SPORTCENTRUM SRL CUI: 45417319 | WASH & CLEAN CENTER SRL CUI: 18072522 | 98312000-3 | 28.09.2026 | 298 |
| Contract object: servicii de curatare materiale textile | |||||
| DAN2865196 | COMUNA TOMESTI CUI: 15865574 | ALBERT VILMOS INTREPRINDERE INDIVIDUALA CUI: 41428307 | 98312000-3 | 28.09.2026 | 345 |
| Contract object: servicii de spalatorie lenjerie de pat | |||||
| DAN2864801 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | AMD CLEAN DROP SRL CUI: 39181522 | 98312000-3 | 28.09.2026 | 1,700 |
| Contract object: servicii de curatare tapiterie | |||||
| DAN2862524 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | ECOLOGIC WASH PROVIDER SRL CUI: 40455990 | 98312000-3 | 24.09.2026 | 3,500 |
| Contract object: servicii curatare lenjerii zatun/ sept | |||||
| DAN2850740 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | AMD CLEAN DROP SRL CUI: 39181522 | 98312000-3 | 10.09.2026 | 1,800 |
| Contract object: servicii de curatare tapiterie | |||||
| DAN2850638 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | LEGOSERV SRL CUI: 30544950 | 98312000-3 | 10.09.2026 | 950 |
| Contract object: s00041 - dsna cluj - servicii de curatare a materialelor textile | |||||
| DAN2850170 | COMUNA BEICA DE JOS CUI: 4565253 | CCH CARPET WASH SRL CUI: 37005139 | 98312000-3 | 09.09.2026 | 99 |
| Contract object: servicii de spalat si curatat covoare | |||||
| DAN2849261 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | NUTYU INTELLIGENT CLEANING SRL CUI: 43714500 | 98312000-3 | 08.09.2026 | 363 |
| Contract object: curatare covoare | |||||
| DAN2847696 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | MAICOR CLEAN SRL CUI: 37526862 | 98312000-3 | 04.09.2026 | 227 |
| Contract object: servicii spalatorie | |||||
| DAN2847695 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | MAICOR CLEAN SRL CUI: 37526862 | 98312000-3 | 04.09.2026 | 203 |
| Contract object: servicii spalatorie | |||||
| DAN2847692 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | MAICOR CLEAN SRL CUI: 37526862 | 98312000-3 | 04.09.2026 | 120 |
| Contract object: servicii spalatorie | |||||
| DAN2847689 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | MAICOR CLEAN SRL CUI: 37526862 | 98312000-3 | 04.09.2026 | 111 |
| Contract object: servicii spalatorie | |||||
| DAN2847617 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | VAMCOOR SRL CUI: 14883580 | 98312000-3 | 04.09.2026 | 4,680 |
| Contract object: spalat saltea si covor | |||||
| DAN2844592 | COMUNA APA CUI: 3897416 | CURATATORIE REALTY SRL CUI: 41355531 | 98312000-3 | 02.09.2026 | 108 |
| Contract object: servicii curatare | |||||
| DAN2843113 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | KOSMI WEST PRO SRL CUI: 49029069 | 98312000-3 | 31.08.2026 | 264 |
| Contract object: curata covor | |||||
| DAN2837727 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | PURDEA SERVICII SRL CUI: 39908702 | 98312000-3 | 24.08.2026 | 2,415 |
| Contract object: servicii curatare mocheta | |||||
| DAN2836333 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TEOTEXTIL SERV SRL CUI: 37486407 | 98312000-3 | 20.08.2026 | 3,280 |
| Contract object: servicii curatare covoare | |||||
| DAN2835403 | COMUNA SOLOVASTRU CUI: 4728148 | CCH CARPET WASH SRL CUI: 37005139 | 98312000-3 | 19.08.2026 | 285 |
| Contract object: curatat si spalat covoare | |||||
| DAN2834500 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | SAVABIZ SRL CUI: 44431765 | 98312000-3 | 18.08.2026 | 146 |
| Contract object: servicii spalatorie | |||||
| DAN2833035 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FIVE TO WASH SRL CUI: 40657680 | 98312000-3 | 17.08.2026 | 1,071 |
| Contract object: servicii spalat covoare | |||||
| DAN2832744 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | ECOLOGIC WASH PROVIDER SRL CUI: 40455990 | 98312000-3 | 14.08.2026 | 3,500 |
| Contract object: servicii de spalare lenjerii zatun- august | |||||
| DAN2828375 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | SPALATORIE SI CURATATORIE ECO SRL CUI: 40393979 | 98312000-3 | 10.08.2026 | 80,000 |
| Contract object: servicii de spalare si curatare haine si lenjerii de pat | |||||
| DAN2821313 | GRADINITA NR 170 CUI: 32114640 | VT CLEANING SRL CUI: 43679798 | 98312000-3 | 30.07.2026 | 1,475 |
| Contract object: servicii de curatare covoare | |||||
- 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