| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2771950 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ADVANCE PRO SOLUTIONS SRL CUI: 49355820 | 98310000-9 | 04.06.2026 | 168 |
| Contract object: igienizare cortina | |||||
| DAN2423213 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ADVANCE PRO SOLUTIONS SRL CUI: 49355820 | 98310000-9 | 03.04.2025 | 90 |
| Contract object: curatat fete de masa 2 buc | |||||
| DAN2379551 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ADVANCE PRO SOLUTIONS SRL CUI: 49355820 | 98310000-9 | 06.02.2025 | 28,800 |
| Contract object: servicii de spalatorie si de curatatorie | |||||
| DAN2313576 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ADVANCE PRO SOLUTIONS SRL CUI: 49355820 | 98310000-9 | 14.11.2024 | 80 |
| Contract object: igienizare drapaje 2 2buc ( ( ptr spectacol ) | |||||
| DAN2259623 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ADVANCE PRO SOLUTIONS SRL CUI: 49355820 | 98310000-9 | 05.09.2024 | 216 |
| Contract object: igienizare fete de masa 27kg ( rec spect ) | |||||
| DAN2216523 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ADVANCE PRO SOLUTIONS SRL CUI: 49355820 | 98310000-9 | 03.07.2024 | 525 |
| Contract object: igienizare drapaje 75 kg ( fits ) | |||||
| DAN2208379 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | ADVANCE PRO SOLUTIONS SRL CUI: 49355820 | 98312000-3 | 26.06.2024 | 150 |
| Contract object: servicii de igienizare lenjerie | |||||
| DAN2182365 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | ADVANCE PRO SOLUTIONS SRL CUI: 49355820 | 98312000-3 | 16.05.2024 | 78 |
| Contract object: servicii de igienizare lenjerie | |||||
| DAN2169921 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | ADVANCE PRO SOLUTIONS SRL CUI: 49355820 | 98312000-3 | 25.04.2024 | 54 |
| Contract object: servicii de iginizare lenjeri camere de cazare | |||||
| DAN2155521 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | ADVANCE PRO SOLUTIONS SRL CUI: 49355820 | 98312000-3 | 09.04.2024 | 174 |
| Contract object: servicii de igienizare lenjerie camere cazare | |||||
- 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