| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290320 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | FAMILY HOUSE RESIDENCE SRL CUI: 52945767 | servicii | 90900000-6 | 30.09.2026 | 34,551 |
| Contract object: servicii de curatenie si igienizare necesare anif, sediu birouri si arhiva centrala comuna branesti | ||||||
| DA41285084 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | AQUADOR SRL CUI: 7051303 | servicii | 90900000-6 | 30.09.2026 | 210 |
| Contract object: igienizare aparate apa | ||||||
| DA41293225 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ALL STAGE SRL CUI: 54467260 | servicii | 90900000-6 | 30.09.2026 | 9,600 |
| Contract object: servicii igienizare, referat 4211 r / 18.09.2026 | ||||||
| DA41293612 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | MGF MITIFLORY SRL CUI: 53023420 | servicii | 90900000-6 | 29.09.2026 | 4,400 |
| Contract object: servicii curatenie | ||||||
| DA41293213 | INSTITUTUL DE CERCETARE-DEZVOLTARE IN GENOMICA CUI: 47687238 | 3D TRANSVERS PSP SRL CUI: 46328970 | servicii | 90900000-6 | 29.09.2026 | 48,000 |
| Contract object: servicii curatenie si igienizare | ||||||
| DA41288533 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SALUBRIS SA CUI: 14816433 | furnizare | 90900000-6 | 29.09.2026 | 1,171 |
| Contract object: vidanjare toalete ecologice | ||||||
| DA41284006 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | RAMIRA & VLAD SRL CUI: 37924493 | servicii | 90900000-6 | 29.09.2026 | 18,156 |
| Contract object: servicii de curatenie sediu shi cris alb | ||||||
| DA41290278 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | CLEANING AND FACILITY MANAGEMENT SRL CUI: 51151547 | servicii | 90900000-6 | 29.09.2026 | 13,600 |
| Contract object: servicii de curatenie profesionala | ||||||
| DA41289937 | CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 | ROMAT ANA SRL CUI: 51624289 | servicii | 90900000-6 | 29.09.2026 | 17,250 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA41282945 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | MOVING SAFE SRL CUI: 42453899 | servicii | 90900000-6 | 29.09.2026 | 9,932 |
| Contract object: servicii de curatenie si igienizare a sediului roaid - 1 luna. | ||||||
| DA41285095 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | ALFA & OMEGA GROUP SRL CUI: 22675017 | servicii | 90900000-6 | 29.09.2026 | 5,445 |
| Contract object: servicii curatenie si igienizare | ||||||
| DA41282027 | TRANSPORT PUBLIC SA CUI: 10644513 | TERRA CLEAN SERVICE SRL CUI: 24385672 | servicii | 90900000-6 | 29.09.2026 | 17,940 |
| Contract object: servicii de curatare la interior autobuz | ||||||
| DA41282390 | OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 | REWOP CLEAN CUI: 55534910 | servicii | 90900000-6 | 28.09.2026 | 3,300 |
| Contract object: servicii de curatenie si igienizare spatii | ||||||
| DA41256539 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | PROFI LUNA SRL CUI: 43842746 | servicii | 90900000-6 | 28.09.2026 | 27,358 |
| Contract object: achizitie servicii curatenie | ||||||
| DA41280298 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | VIV CRYSTAL SRL CUI: 17485245 | servicii | 90900000-6 | 28.09.2026 | 1,000 |
| Contract object: servicii de curatenie | ||||||
| DA41262023 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | LUNA SI BEC TM SRL CUI: 55420338 | servicii | 90900000-6 | 28.09.2026 | 12,342 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA41267005 | UNITATEA MILITARA NR 01829 CUI: 4266987 | PISCINE TUDOR SRL CUI: 37808235 | servicii | 90900000-6 | 25.09.2026 | 21,388 |
| Contract object: servicii de intretinere si curatenie bazin de inot si bazin compensare | ||||||
| DA41257674 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | DIRECT DEEP DEZINFECT SRL CUI: 44205539 | servicii | 90900000-6 | 25.09.2026 | 2,500 |
| Contract object: servicii de curatenie cu frecventa saptamanala | ||||||
| DA41254630 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | MAXI BOX MIXT SRL CUI: 25511736 | servicii | 90900000-6 | 24.09.2026 | 47,200 |
| Contract object: servicii de curatare si spalare subsoluri tehnice / servicii de vidanjare fose septice | ||||||
| DA41248169 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | HYPER CLEANING SERVICES SRL CUI: 45433764 | servicii | 90900000-6 | 23.09.2026 | 50,264 |
| Contract object: servicii de curatenie | ||||||
| DA41248006 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | REWOP CLEAN CUI: 55534910 | servicii | 90900000-6 | 23.09.2026 | 110,411 |
| Contract object: servicii de curatenie si igienizare spatii | ||||||
| DA41175338 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | BUCHAREST TRAINING CENTER SRL CUI: 41515292 | servicii | 90900000-6 | 23.09.2026 | 16,008 |
| Contract object: servicii de curatenie 26 blocuri sociale (696 de ap.) octombrie 2026 | ||||||
| DA41240182 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TETKRON SRL CUI: 27272953 | servicii | 90900000-6 | 22.09.2026 | 5,165 |
| Contract object: lucrari de refacere a podelelor - 200 mp - colegiul de stiinte grigore antipa brasov | ||||||
| DA41234466 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | ALFA & OMEGA GROUP SRL CUI: 22675017 | servicii | 90900000-6 | 22.09.2026 | 10,070 |
| Contract object: 90900000-6 servicii de curatenie si igienizare (rev.2) | ||||||
| DA41221639 | COMUNA MONOR CUI: 4347356 | FAB NORDERNEY SRL CUI: 39813254 | servicii | 90900000-6 | 22.09.2026 | 14,000 |
| Contract object: servicii de curatenie si igienizare-cladire primarie | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct