| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305303 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 | CLEANING CONCEPT EXPERT SRL CUI: 36297167 | servicii | 90910000-9 | 30.09.2026 | 96,096 |
| Contract object: servicii curatenie | ||||||
| DA41300708 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 30.09.2026 | 30,050 |
| Contract object: prestari servicii de curatenie luna octombrie 2026 | ||||||
| DA41301762 | GRADINITA NR 208 CUI: 4364314 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90910000-9 | 30.09.2026 | 36,400 |
| Contract object: servicii de curatenie generala | ||||||
| DA41303664 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | REKADA REFF SRL CUI: 29439641 | servicii | 90910000-9 | 30.09.2026 | 49,896 |
| Contract object: servicii de curatenie | ||||||
| DA41304182 | AEROPORTUL IASI RA CUI: 9671409 | TERRA CLEAN SERVICE SRL CUI: 24385672 | servicii | 90910000-9 | 30.09.2026 | 120,335 |
| Contract object: achizitie servicii de curatenie-15 zile (01-15 octombrie 2026) | ||||||
| DA41300894 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | DO&COMPANY LUX SRL CUI: 16083584 | servicii | 90910000-9 | 30.09.2026 | 5,600 |
| Contract object: servicii de curatenie la sediul agentiei judetene pentru plati si inspectie sociala caras-severin | ||||||
| DA41303111 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | servicii | 90910000-9 | 30.09.2026 | 2,640 |
| Contract object: servicii curatenie | ||||||
| DA41303061 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | CLEANING CLEAR SRL CUI: 53199720 | servicii | 90910000-9 | 30.09.2026 | 18,600 |
| Contract object: servicii curatenie | ||||||
| DA41302737 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | TEAM EG VEST FACILITY MANAGEMENT SRL CUI: 46189944 | servicii | 90910000-9 | 30.09.2026 | 7,400 |
| Contract object: servicii de curatenie | ||||||
| DA41290420 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | FAMILY HOUSE RESIDENCE SRL CUI: 52945767 | servicii | 90910000-9 | 30.09.2026 | 67,459 |
| Contract object: servicii de curatenie pentru sediul anif pentru perioada octombrie - decembrie 2026 | ||||||
| DA41302129 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | LIBRO EVENTS SRL CUI: 26301716 | servicii | 90910000-9 | 30.09.2026 | 20,354 |
| Contract object: servicii de curatenie si igienizare spatii administrative, luna octombrie 2026 | ||||||
| DA41302088 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | NOVO CLASS SRL CUI: 32279559 | servicii | 90910000-9 | 30.09.2026 | 1,400 |
| Contract object: servicii spalare/curatare ferestre exterioare la sediul dr cluj | ||||||
| DA41301037 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | MULTISERVICE NEW SRL CUI: 32717306 | servicii | 90910000-9 | 30.09.2026 | 15,060 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA41300110 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | ELITE REGAL SECURITY SRL CUI: 33975290 | servicii | 90910000-9 | 30.09.2026 | 4,988 |
| Contract object: servicii curatenie | ||||||
| DA41300291 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | BB NICOL ART PRINT SRL CUI: 45341610 | servicii | 90910000-9 | 30.09.2026 | 15,372 |
| Contract object: servicii de curatenie | ||||||
| DA41299816 | COMUNA BOIU MARE CUI: 3626913 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 90910000-9 | 30.09.2026 | 461 |
| Contract object: pachet produse de curatenie | ||||||
| DA41300982 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | DOMI CURATENIE SRL CUI: 52350262 | servicii | 90910000-9 | 30.09.2026 | 53,448 |
| Contract object: servicii de curatenie | ||||||
| DA41283595 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | COVTRUST SRL CUI: 47790461 | servicii | 90910000-9 | 30.09.2026 | 2,500 |
| Contract object: servicii de curatenie | ||||||
| DA41297783 | COMUNA MANDRA CUI: 4384605 | PROASPAT ALB SRL CUI: 40395171 | servicii | 90910000-9 | 30.09.2026 | 78,000 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA41286133 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | DAPROM SOLUTIONS SRL CUI: 44693251 | servicii | 90910000-9 | 30.09.2026 | 10,400 |
| Contract object: prestari servicii de curatenie si intretinere | ||||||
| DA41290653 | SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | CLEANING SYSTEMS SRL CUI: 52378751 | servicii | 90910000-9 | 30.09.2026 | 55,992 |
| Contract object: servicii de curatenie si intretinere zilnica | ||||||
| DA41293930 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | DB CLEAN BAIA-MARE SRL CUI: 46966013 | servicii | 90910000-9 | 29.09.2026 | 1,100 |
| Contract object: servicii de curatenie | ||||||
| DA41293906 | DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 | ECOFRESH CLEAN SRL CUI: 51356321 | servicii | 90910000-9 | 29.09.2026 | 1,815 |
| Contract object: prestari servicii curatenie | ||||||
| DA41293475 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | LUXANA 4SERV SRL CUI: 27808858 | servicii | 90910000-9 | 29.09.2026 | 2,443 |
| Contract object: servicii de curatenie | ||||||
| DA41284616 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | MARC MEDIA CONFORT SRL CUI: 34056359 | servicii | 90910000-9 | 29.09.2026 | 3,800 |
| Contract object: servicii de intretinere si curatenie a birourilor | ||||||
- 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