| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198017 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90911000-6 | 16.09.2026 | 9,990 |
| Contract object: servicii profesionale de curatare suprafete vitrate pentru 3 sedii din subordinea dgrfp bucuresti | ||||||
| DA41145144 | COMUNA RADASENI CUI: 4327545 | MONI MATEUS SRL CUI: 26634753 | servicii | 90911000-6 | 09.09.2026 | 2,336 |
| Contract object: servicii de curatare a ferestrelor | ||||||
| DA41130221 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ALDFEXCO SRL CUI: 40558856 | servicii | 90911000-6 | 08.09.2026 | 16,020 |
| Contract object: servicii de curatenie | ||||||
| DA41105410 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | MONI MATEUS SRL CUI: 26634753 | servicii | 90911000-6 | 07.09.2026 | 1,352 |
| Contract object: curatare spalare jgheaburi si burlane | ||||||
| DA41101506 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | GALANO PREST SRL CUI: 11286197 | servicii | 90911000-6 | 03.09.2026 | 7,200 |
| Contract object: servicii de spalat ferestre | ||||||
| DA41101555 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | GALANO PREST SRL CUI: 11286197 | servicii | 90911000-6 | 03.09.2026 | 7,000 |
| Contract object: servicii de spalat ferestre | ||||||
| DA41043176 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | MONI MATEUS SRL CUI: 26634753 | servicii | 90911000-6 | 25.08.2026 | 8,004 |
| Contract object: curatare geamuri si fatade cladiri | ||||||
| DA41031965 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | MONI MATEUS SRL CUI: 26634753 | servicii | 90911000-6 | 24.08.2026 | 6,708 |
| Contract object: directa | ||||||
| DA40972650 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | MONI MATEUS SRL CUI: 26634753 | servicii | 90911000-6 | 12.08.2026 | 9,425 |
| Contract object: curatare geamuri cladire scoala | ||||||
| DA40974156 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | MONI MATEUS SRL CUI: 26634753 | servicii | 90911000-6 | 11.08.2026 | 6,210 |
| Contract object: curatare geamuri si fatade cladiri | ||||||
| DA40907626 | COMUNA BERZUNTI CUI: 4455480 | DIGIMOTION SRL CUI: 47016925 | servicii | 90911000-6 | 29.07.2026 | 4,380 |
| Contract object: servicii de curatare a ferestrelor | ||||||
| DA40854837 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TOTAL SERVICE SRL CUI: 18360835 | servicii | 90911000-6 | 21.07.2026 | 15,000 |
| Contract object: servicii de curatare sistem ape pluviale sediu aba siret bacau | ||||||
| DA40822729 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | DGFM CLEANING SRL CUI: 52262853 | servicii | 90911000-6 | 15.07.2026 | 17,960 |
| Contract object: servicii de curatare exterioara geamuri | ||||||
| DA40796620 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | CWS HYGIENE ROMANIA SRL CUI: 8201379 | servicii | 90911000-6 | 09.07.2026 | 4,290 |
| Contract object: pachet prestare servicii lunare curatare bariera antipraf | ||||||
| DA40780782 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | BUSINESS MB EXIM SRL CUI: 10009341 | servicii | 90911000-6 | 08.07.2026 | 6,715 |
| Contract object: servicii de curatenie dupa constructor la cladirea administrativa | ||||||
| DA40744598 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | CLEANCOV SOL SRL CUI: 36273222 | servicii | 90911000-6 | 01.07.2026 | 24,000 |
| Contract object: achizitie servicii curatenie | ||||||
| DA40691539 | COMUNA RADASENI CUI: 4327545 | MONI MATEUS SRL CUI: 26634753 | servicii | 90911000-6 | 25.06.2026 | 2,039 |
| Contract object: servicii de curatare a ferestrelor | ||||||
| DA40693475 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | BURETEL SRL CUI: 34910833 | servicii | 90911000-6 | 24.06.2026 | 1,176 |
| Contract object: suplimentare tarif servicii de curatenie si igienizare a constructiilor si birourilor | ||||||
| DA40674238 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | CONFORT ALPIN SRL CUI: 38164620 | servicii | 90911000-6 | 23.06.2026 | 30,500 |
| Contract object: servicii de alpinism utilitar necesare pentru interventii la inaltime in poenaru bordea - cnlr-sa | ||||||
| DA40674010 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | SCE SKY SISTEM TEAM SRL CUI: 35109419 | servicii | 90911000-6 | 22.06.2026 | 59,911 |
| Contract object: servicii de alpinism utilitar necesare pentru interventii la inaltime in calea victoriei nr.9 - cnlr | ||||||
| DA40674273 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ALDFEXCO SRL CUI: 40558856 | servicii | 90911000-6 | 22.06.2026 | 48,060 |
| Contract object: servicii de curatenie | ||||||
| DA40640246 | INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | OTTOPASERV SRL CUI: 29550894 | servicii | 90911000-6 | 16.06.2026 | 20,400 |
| Contract object: servicii de curatenie institutia prefectului judetul gorj | ||||||
| DA40640340 | INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | OTTOPASERV SRL CUI: 29550894 | servicii | 90911000-6 | 16.06.2026 | 20,400 |
| Contract object: servicii de curatenie institutia prefectului judetul gorj | ||||||
| DA40601461 | UM 02606 BUCURESTI CUI: 24916030 | ROPE ACCES WORKERS SRL CUI: 47014010 | servicii | 90911000-6 | 12.06.2026 | 5,000 |
| Contract object: servicii de curatare tubulatura hvac | ||||||
| DA40543047 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | CLEANCOV SOL SRL CUI: 36273222 | servicii | 90911000-6 | 03.06.2026 | 3,800 |
| Contract object: achizitii servicii de curatenie | ||||||
- 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