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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
DAN2855391 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 ICE WASH SRL CUI: 21989186 98310000-9 16.09.2026 255
curatare lenjerii
DAN2777453 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 ICE WASH SRL CUI: 21989186 98310000-9 11.06.2026 584
servicii spalat perdele cabinet primar, viceprimar si sala casatoriilor
DAN2714820 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 ICE WASH SRL CUI: 21989186 98310000-9 27.03.2026 225
spalare lenjerii gradinita
DAN2675159 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 ICE WASH SRL CUI: 21989186 98310000-9 04.02.2026 150
spalare lenjerii gradinita
DAN2593819 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 ICE WASH SRL CUI: 21989186 39512000-4 03.11.2025 165
spalare lenjerii gradinita
DAN2539293 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 ICE WASH SRL CUI: 21989186 98310000-9 02.09.2025 255
spalat lenjerii gradinita
DAN2432851 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 ICE WASH SRL CUI: 21989186 98310000-9 14.04.2025 150
spalare lenjerii gradinita
DAN2311380 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 ICE WASH SRL CUI: 21989186 98310000-9 12.11.2024 150
spalare lenjerii
DAN2260479 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 ICE WASH SRL CUI: 21989186 98310000-9 06.09.2024 150
spalare lenjerie
DAN2115276 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 ICE WASH SRL CUI: 21989186 98310000-9 15.02.2024 150
spalare lenjerii
DAN1998177 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 ICE WASH SRL CUI: 21989186 98310000-9 13.09.2023 150
spalare lenjerii
DAN1871942 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 ICE WASH SRL CUI: 21989186 98310000-9 02.03.2023 150
spalare lenjerii
DAN1803190 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 ICE WASH SRL CUI: 21989186 98390000-3 28.11.2022 50
alte servici
DAN1636197 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 ICE WASH SRL CUI: 21989186 98310000-9 25.02.2022 117
achizitie servicii de spalat si curatat perdele
DAN1586062 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 ICE WASH SRL CUI: 21989186 90910000-9 17.12.2021 50
curatat lenjerie
DAN1287633 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 ICE WASH SRL CUI: 21989186 50112300-6 31.05.2020 60
dpalat lenjerie
DAN1242805 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 ICE WASH SRL CUI: 21989186 98310000-9 27.02.2020 70
spalat su curatat lenjerie
DAN1125484 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 ICE WASH SRL CUI: 21989186 98312000-3 08.07.2019 270
achizitie servicii de spalare si calcare perdele de la cabinele de vot

18 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