| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40853769 | ORAS NEGRESTI-OAS CUI: 3963951 | CLEANMAN SRL CUI: 16984905 | furnizare | 44613800-8 | 24.07.2026 | 262,070 |
| Contract object: achizitie europubele 240 l | ||||||
| DA39842612 | COMUNA DOBA CUI: 3963838 | CLEANMAN SRL CUI: 16984905 | furnizare | 44613800-8 | 16.02.2026 | 109,890 |
| Contract object: europubela 240 l pentru deseuri | ||||||
| DA39615180 | COMUNA TARSOLT CUI: 3896909 | CLEANMAN SRL CUI: 16984905 | servicii | 90511000-2 | 31.12.2025 | 61,718 |
| Contract object: servicii de colectare, transport si sortare a deseurilor | ||||||
| DA39585685 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | CLEANMAN SRL CUI: 16984905 | servicii | 90511000-2 | 19.12.2025 | 28,904 |
| Contract object: colectare deseuri municipale si similare persoane juridice pe raza uat negresti-oas, jud. sm | ||||||
| DA39255783 | COMUNA LETCA CUI: 4495158 | CLEANMAN SRL CUI: 16984905 | furnizare | 34927100-2 | 11.11.2025 | 22,000 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA37273749 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CLEANMAN SRL CUI: 16984905 | servicii | 90511000-2 | 10.01.2025 | 7,907 |
| Contract object: servicii de ridicare a deseurilor menajere si a deseurilor colectate selectiv | ||||||
| DA37267484 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | CLEANMAN SRL CUI: 16984905 | servicii | 90511000-2 | 10.01.2025 | 16,944 |
| Contract object: colectare deseuri scoala gimnaziala nr. 1 negresti oas | ||||||
| DA37268355 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | CLEANMAN SRL CUI: 16984905 | servicii | 90511000-2 | 09.01.2025 | 16,944 |
| Contract object: colectare deseuri municipale si similare persoane juridice pe raza uat negresti-oas, jud. sm | ||||||
| DA36871463 | COMUNA BIXAD CUI: 3963986 | CLEANMAN SRL CUI: 16984905 | servicii | 90510000-5 | 06.11.2024 | 4,727 |
| Contract object: servicii de sortare a deseurilor | ||||||
| DA36871502 | COMUNA BIXAD CUI: 3963986 | CLEANMAN SRL CUI: 16984905 | servicii | 90511000-2 | 06.11.2024 | 50,815 |
| Contract object: servicii de colectare separata si transport separat al deseurilor municipale | ||||||
| DA36227662 | COMUNA CEHAL CUI: 3896810 | CLEANMAN SRL CUI: 16984905 | servicii | 90511000-2 | 31.07.2024 | 52,801 |
| Contract object: servicii de colectare a deseurilor municipale inclusiv transportul la depozitele de deseuri a des... | ||||||
| DA36227623 | COMUNA CEHAL CUI: 3896810 | CLEANMAN SRL CUI: 16984905 | servicii | 90510000-5 | 31.07.2024 | 17,407 |
| Contract object: servicii de sortare a deseurilor de hartie, carton, metal, plastic si sticla colectate separat din d | ||||||
| DA36095297 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | CLEANMAN SRL CUI: 16984905 | servicii | 90511000-2 | 09.07.2024 | 11,296 |
| Contract object: colectare deseuri municipale si similare persoane juridice pe raza uat negresti-oas, jud. sm | ||||||
| DA35849697 | COMUNA CRAIDOROLT CUI: 3897106 | CLEANMAN SRL CUI: 16984905 | servicii | 90510000-5 | 31.05.2024 | 56,737 |
| Contract object: servicii de sortare a deseurilor de hartie, carton, metal, plastic si sticla colectate separat | ||||||
| DA35546746 | COMUNA TARSOLT CUI: 3896909 | CLEANMAN SRL CUI: 16984905 | servicii | 90510000-5 | 18.04.2024 | 32,986 |
| Contract object: sortarea deseurilor de hartie, carton, metal, plastic si sticla colectate separat | ||||||
| DA34800815 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | CLEANMAN SRL CUI: 16984905 | servicii | 90511000-2 | 09.01.2024 | 16,944 |
| Contract object: colectare deseuri municipale si similare persoane juridice pe raza uat negresti-oas, jud. sm | ||||||
| DA34793147 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | CLEANMAN SRL CUI: 16984905 | servicii | 90511000-2 | 08.01.2024 | 11,296 |
| Contract object: colectare deseuri municipale si similare persoane juridice pe raza uat negresti-oas, jud. sm | ||||||
| DA34646608 | ORAS NEGRESTI-OAS CUI: 3963951 | CLEANMAN SRL CUI: 16984905 | servicii | 90514000-3 | 07.12.2023 | 156,424 |
| Contract object: activitati de sortare a deseurilor din cadrul serviciului de salubizare | ||||||
| DA33794328 | ORAS NEGRESTI-OAS CUI: 3963951 | CLEANMAN SRL CUI: 16984905 | servicii | 90513000-6 | 09.08.2023 | 111,731 |
| Contract object: achizitie servicii de sortare a deseurilor municipale de pe raza uat negresti oas | ||||||
| DA32953364 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CLEANMAN SRL CUI: 16984905 | servicii | 90611000-3 | 04.04.2023 | 8,744 |
| Contract object: servicii de curatenie stradala | ||||||
| DA32685931 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | CLEANMAN SRL CUI: 16984905 | servicii | 90511000-2 | 02.03.2023 | 10,775 |
| Contract object: colectare deseuri municipale si similare persoane juridice pe raza uat negresti-oas, jud. sm | ||||||
| DA32340331 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | CLEANMAN SRL CUI: 16984905 | servicii | 90511000-2 | 10.01.2023 | 12,339 |
| Contract object: colectare deseuri municipale si similare persoane juridice pe raza uat negresti-oas, jud. sm | ||||||
| DA32351392 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | CLEANMAN SRL CUI: 16984905 | servicii | 90511000-2 | 10.01.2023 | 1,645 |
| Contract object: colectare deseuri municipale si similare persoane juridice pe raza uat negresti-oas, jud. sm | ||||||
| DA31827100 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CLEANMAN SRL CUI: 16984905 | servicii | 90511100-3 | 08.11.2022 | 6,584 |
| Contract object: servicii de colectare a deseurilor | ||||||
| DA31280829 | CRESA CASTELUL PITICILOR CUI: 45959301 | CLEANMAN SRL CUI: 16984905 | furnizare | 44613800-8 | 31.08.2022 | 3,570 |
| Contract object: containere pentru colectare deseuri menajere | ||||||
- 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