| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085903 | SCOALA GIMNAZIALA NR197 CUI: 32167270 | WELL MINDS SRL CUI: 42123807 | servicii | 90919300-5 | 09.09.2026 | 34,200 |
| Contract object: servicii de curatenie si mentenanta lunara | ||||||
| DA41129157 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | servicii | 90919300-5 | 08.09.2026 | 880 |
| Contract object: servicii de intretinere | ||||||
| DA41129178 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | furnizare | 90919300-5 | 08.09.2026 | 880 |
| Contract object: servicii de intretinere | ||||||
| DA41091238 | GRADINITA NR274 CUI: 4316260 | PDA CLEANING SOLUTIONS SRL CUI: 43342015 | servicii | 90919300-5 | 03.09.2026 | 15,000 |
| Contract object: servicii curatare draperii | ||||||
| DA41105939 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | CLEANVISION TRANSILVANIA SRL CUI: 54771802 | servicii | 90919300-5 | 03.09.2026 | 26,496 |
| Contract object: servicii de curatare in incinta scolii | ||||||
| DA41080761 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | FLADY PROFESIONAL SOLUTION SRL CUI: 34544619 | servicii | 90919300-5 | 31.08.2026 | 36,985 |
| Contract object: servicii de curatenie a scolilor | ||||||
| DA41080716 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | FLADY PROFESIONAL SOLUTION SRL CUI: 34544619 | servicii | 90919300-5 | 31.08.2026 | 5,559 |
| Contract object: servicii de curatenie a scolilor | ||||||
| DA41080504 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | FLADY PROFESIONAL SOLUTION SRL CUI: 34544619 | servicii | 90919300-5 | 31.08.2026 | 9,800 |
| Contract object: servicii de curatenie a scolilor | ||||||
| DA41073080 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | MIHTEO ICS SRL CUI: 41040819 | servicii | 90919300-5 | 31.08.2026 | 26,100 |
| Contract object: curatenie de intretinere zilnica (tarif lunar) | ||||||
| DA41075471 | SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | CDS FACILITECH SRL CUI: 45511137 | servicii | 90919300-5 | 31.08.2026 | 76,000 |
| Contract object: servicii de intretinere a curateniei in scoala | ||||||
| DA41056265 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | PRO TUTILITY SRL CUI: 30060420 | servicii | 90919300-5 | 31.08.2026 | 6,800 |
| Contract object: servicii de curatenie luna septembrie 2026 | ||||||
| DA41070282 | COMUNA SIMAND CUI: 3519356 | RADUCANU MADALINA-RALUCA PERSOANA FIZICA AUTORIZATA CUI: 55206092 | servicii | 90919300-5 | 28.08.2026 | 20,000 |
| Contract object: achizitie servicii de curatare a scolilor | ||||||
| DA41064595 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | MIHTEO ICS SRL CUI: 41040819 | servicii | 90919300-5 | 28.08.2026 | 104,400 |
| Contract object: curatenie de intretinere zilnica | ||||||
| DA41036434 | SCOALA GIMNAZIALA NR197 CUI: 32167270 | WELL MINDS SRL CUI: 42123807 | servicii | 90919300-5 | 26.08.2026 | 19,712 |
| Contract object: servicii curatenie | ||||||
| DA40999346 | MUNICIPIUL TARGU MURES CUI: 4322823 | ENG PARTNERS SRL CUI: 26506622 | servicii | 90919300-5 | 18.08.2026 | 246,315 |
| Contract object: servicii de spalat, maturat, igienizat curti, alei, soclu, subsol si pod la unitatati de invatamant | ||||||
| DA40986502 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | MIHTEO ICS SRL CUI: 41040819 | servicii | 90919300-5 | 13.08.2026 | 8,700 |
| Contract object: curatenie de intretinere zilnica (tarif lunar) | ||||||
| DA40928710 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | PALPI CONSTRUCT SRL CUI: 47011952 | servicii | 90919300-5 | 03.08.2026 | 109,500 |
| Contract object: curatenie de intretinere zilnica cu trei agenti | ||||||
| DA40894158 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | PRO TUTILITY SRL CUI: 30060420 | servicii | 90919300-5 | 28.07.2026 | 6,800 |
| Contract object: servicii de curatenie luna august 2026 | ||||||
| DA40850588 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | servicii | 90919300-5 | 20.07.2026 | 880 |
| Contract object: servicii de intretinere | ||||||
| DA40739504 | COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | PALPI CONSTRUCT SRL CUI: 47011952 | servicii | 90919300-5 | 01.07.2026 | 122,400 |
| Contract object: curatenie de intretinere zilnica | ||||||
| DA40734030 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | servicii | 90919300-5 | 30.06.2026 | 880 |
| Contract object: servicii de intretinere | ||||||
| DA40718503 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | PRO TUTILITY SRL CUI: 30060420 | servicii | 90919300-5 | 30.06.2026 | 6,800 |
| Contract object: servicii de curatenie luna iulie 2026 | ||||||
| DA40631507 | COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | PALPI CONSTRUCT SRL CUI: 47011952 | servicii | 90919300-5 | 16.06.2026 | 7,200 |
| Contract object: curatenie de intretinere zilnica | ||||||
| DA40606840 | LICEUL REFORMAT CUI: 17286811 | NARO TEAM 2017 SRL CUI: 36930292 | servicii | 90919300-5 | 11.06.2026 | 880 |
| Contract object: pachet curatenie | ||||||
| DA40546367 | COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | PALPI CONSTRUCT SRL CUI: 47011952 | servicii | 90919300-5 | 03.06.2026 | 21,600 |
| Contract object: curatenie de intretinere zilnica | ||||||
- 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