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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2824239 COMUNA SANTIMBRU CUI: 16363517 ENERGY PLUS SRL CUI: 16695109 98310000-9 04.08.2026 367
servicii spalatorie
DAN2107516 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ENERGY PLUS SRL CUI: 16695109 98310000-9 02.02.2024 5,000
servicii complete de spalat lenjerie de pat si prosoape de baie pentru spatiul de refacere a capacitatii de munca si instruire profesionala tusnad
DAN2091081 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 ENERGY PLUS SRL CUI: 16695109 98310000-9 12.01.2024 555
servicii de spalatorie
DAN2003712 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 ENERGY PLUS SRL CUI: 16695109 90910000-9 21.09.2023 504
servicii de curatare
DAN1863016 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ENERGY PLUS SRL CUI: 16695109 98310000-9 15.02.2023 4,500
servicii complete de spalat lenjerie de pat si prosoape pentru spatiul de refacere a capacitatii de munca si instruire profesionala tusnad - exceptie art. 35
DAN1822889 COMUNA FRUMOASA CUI: 4246173 ENERGY PLUS SRL CUI: 16695109 98310000-9 27.12.2022 218
spalat -calcat fete de masa 13 bucati
DAN1822507 COMUNA FRUMOASA CUI: 4246173 ENERGY PLUS SRL CUI: 16695109 98310000-9 27.12.2022 168
spalat -calcat fete de masa 10 bucati
DAN1792821 COMUNA FRUMOASA CUI: 4246173 ENERGY PLUS SRL CUI: 16695109 98310000-9 10.11.2022 394
spalat -calcat fete de masa 10 bucati
DAN1792437 COMUNA FRUMOASA CUI: 4246173 ENERGY PLUS SRL CUI: 16695109 98310000-9 10.11.2022 151
spalat -calcat fete de masa 10 bucati
DAN1610627 COMUNA FRUMOASA CUI: 4246173 ENERGY PLUS SRL CUI: 16695109 98310000-9 11.01.2022 171
spalat -calcat fete de masa
DAN1565910 COMUNA FRUMOASA CUI: 4246173 ENERGY PLUS SRL CUI: 16695109 98310000-9 15.11.2021 197
spalat -calcat fete de masa
DAN1564333 COMUNA FRUMOASA CUI: 4246173 ENERGY PLUS SRL CUI: 16695109 98310000-9 11.11.2021 87
spalat -calcat fete de masa, 5 bucati, sort 2 buc.
DAN1322344 COMUNA FRUMOASA CUI: 4246173 ENERGY PLUS SRL CUI: 16695109 98310000-9 05.08.2020 411
servicii de spalare-calcare fete de masa
DAN1289197 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ENERGY PLUS SRL CUI: 16695109 98310000-9 04.06.2020 4,000
servicii complete de spalat, apretat, uscat, calcat si impachetat lenjerie hoteliera - pentru spatiul de refacere a capacitatii de munca si instruire profesionala tusnad
DAN1281110 COMUNA SANTIMBRU CUI: 16363517 ENERGY PLUS SRL CUI: 16695109 98310000-9 19.05.2020 275
spalatorie lenjerie de pat la carantena
DAN1058424 JUDETUL HARGHITA CUI: 4245763 ENERGY PLUS SRL CUI: 16695109 98310000-9 15.01.2019 1,850
achizitionarea directa de <br>servicii de spalatorie si de curatatorie uscata pe anul 2019.

16 results on this page

Rows per page: 25 50 100
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

Open data and API