| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41117612 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | ANLAFAM SRL CUI: 48180330 | servicii | 90917000-8 | 04.09.2026 | 1,200 |
| Contract object: servicii de curatenie - microbuz | ||||||
| DA41014434 | URBANA SA CUI: 11086130 | KOVACS A KALMAN INTREPRINDERE FAMILIALA CUI: 33758665 | servicii | 90917000-8 | 19.08.2026 | 20,800 |
| Contract object: servicii complexe de curatenie, igienizare si dezinfectie a autobuzelor - king long | ||||||
| DA40976756 | COMUNA PRAID CUI: 4368103 | ANLAFAM SRL CUI: 48180330 | servicii | 90917000-8 | 11.08.2026 | 900 |
| Contract object: curatare interioara si dezinfectare sitem ac skoda si duster | ||||||
| DA40748710 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MOSSLEIN SRL CUI: 26313362 | servicii | 90917000-8 | 02.07.2026 | 12,000 |
| Contract object: spalarea aductiuni/conductei de apa potabila cu tehnologia air - power | ||||||
| DA40697341 | BRAICAR SA CUI: 10597853 | CONFIDENT SERV SRL CUI: 14590580 | servicii | 90917000-8 | 24.06.2026 | 47,952 |
| Contract object: servicii curatenie mijloace de transport in comun: tramvaie, autobuze, microbuze | ||||||
| DA40681158 | GIROCEANA SRL CUI: 14717383 | ANDREIAS EVENTS SRL CUI: 32630047 | servicii | 90917000-8 | 22.06.2026 | 1,500 |
| Contract object: servicii curatare tapiterie autobuz tm31pcg | ||||||
| DA40597815 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | A & G MASTER BUILD SRL CUI: 52425420 | servicii | 90917000-8 | 11.06.2026 | 144,000 |
| Contract object: mentenanta (curatare, spalare, igienizare) statii de transport public | ||||||
| DA40592078 | GIROCEANA SRL CUI: 14717383 | ANDREIAS EVENTS SRL CUI: 32630047 | servicii | 90917000-8 | 10.06.2026 | 1,500 |
| Contract object: servicii curatare tapiterie autobuz tm30pcg | ||||||
| DA40396034 | GIROCEANA SRL CUI: 14717383 | ANDREIAS EVENTS SRL CUI: 32630047 | servicii | 90917000-8 | 14.05.2026 | 1,500 |
| Contract object: servicii curatare tapiterie autobuz | ||||||
| DA40126890 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | ANGHELUS SRL CUI: 15543897 | servicii | 90917000-8 | 02.04.2026 | 1,440 |
| Contract object: servicii spalare mercedes sprinter drt | ||||||
| DA40077814 | AEROCLUBUL ROMANIEI CUI: 4266944 | BEST CLEANING EXPERTS SRL CUI: 30216147 | servicii | 90917000-8 | 25.03.2026 | 2,000 |
| Contract object: servicii de curatare a echipamentului de transport | ||||||
| DA39652419 | UNITATEA MILITARA 02558 CUI: 4269134 | ANGHELUS SRL CUI: 15543897 | servicii | 90917000-8 | 15.01.2026 | 9,840 |
| Contract object: servicii de spalatorie autoturisme | ||||||
| DA39609473 | BRAICAR SA CUI: 10597853 | CONFIDENT SERV SRL CUI: 14590580 | servicii | 90917000-8 | 29.12.2025 | 134,700 |
| Contract object: servicii curatenie mijloace de transport in comun: tramvaie, autobuze, microbuze | ||||||
| DA38974873 | GIROCEANA SRL CUI: 14717383 | ANDREIAS EVENTS SRL CUI: 32630047 | servicii | 90917000-8 | 30.09.2025 | 300 |
| Contract object: servicii curatare tapiterie auto , septembrie 2025 | ||||||
| DA38319531 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SCS CLEAN SRL CUI: 49882553 | servicii | 90917000-8 | 12.06.2025 | 170,775 |
| Contract object: serviciu sablare cu laser | ||||||
| DA38290471 | COMUNA SELIMBAR CUI: 4406045 | AXITRANS G SRL CUI: 4408780 | servicii | 90917000-8 | 06.06.2025 | 14,990 |
| Contract object: servicii de spalare a autovehiculelor conform nota 31210/05.06.2025 | ||||||
| DA38181733 | GIROCEANA SRL CUI: 14717383 | ANDREIAS EVENTS SRL CUI: 32630047 | servicii | 90917000-8 | 23.05.2025 | 4,500 |
| Contract object: servicii curatare tapiterie | ||||||
| DA38157897 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | CONFIDENT SERV SRL CUI: 14590580 | servicii | 90917000-8 | 21.05.2025 | 960 |
| Contract object: spalare mocheta vasul lacul sarat si vasul chirachiralina | ||||||
| DA38138736 | GIROCEANA SRL CUI: 14717383 | ANDREIAS EVENTS SRL CUI: 32630047 | servicii | 90917000-8 | 19.05.2025 | 4,500 |
| Contract object: servicii curatare tapiterie autobuze | ||||||
| DA37940698 | GIROCEANA SRL CUI: 14717383 | ANDREIAS EVENTS SRL CUI: 32630047 | servicii | 90917000-8 | 17.04.2025 | 700 |
| Contract object: servicii curatare tapiterie auto | ||||||
| DA37688499 | GIROCEANA SRL CUI: 14717383 | ANDREIAS EVENTS SRL CUI: 32630047 | servicii | 90917000-8 | 18.03.2025 | 3,000 |
| Contract object: servicii curatare tapiterie autobuze | ||||||
| DA37611951 | GIROCEANA SRL CUI: 14717383 | ANDREIAS EVENTS SRL CUI: 32630047 | servicii | 90917000-8 | 06.03.2025 | 1,500 |
| Contract object: servicii curatare tapiterie autobuz tm38pcg | ||||||
| DA37551504 | GIROCEANA SRL CUI: 14717383 | ANDREIAS EVENTS SRL CUI: 32630047 | servicii | 90917000-8 | 26.02.2025 | 1,500 |
| Contract object: servicii curatare tapiterie autobuz tm16pcg | ||||||
| DA37497689 | GIROCEANA SRL CUI: 14717383 | ANDREIAS EVENTS SRL CUI: 32630047 | servicii | 90917000-8 | 18.02.2025 | 3,000 |
| Contract object: servicii curatare tapiterie autobuze | ||||||
| DA37246004 | BRAICAR SA CUI: 10597853 | CONFIDENT SERV SRL CUI: 14590580 | servicii | 90917000-8 | 20.12.2024 | 269,400 |
| Contract object: servicii curatenie mijloace de transport in comun: tramvaie, autobuze, microbuze | ||||||
- 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