| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247877 | APA TERMIC TRANSPORT SA CUI: 1225869 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831200-8 | 23.09.2026 | 864 |
| Contract object: spuma activa spalatorie auto a-clean 244 premium active foam cleaner 27kgx3 +1 gratuit | ||||||
| DA41015590 | COMUNA BATOS CUI: 5181030 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 42000000-6 | 19.08.2026 | 1,350 |
| Contract object: kit complet spalare-spumare rl30 | ||||||
| DA40939628 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 24315000-5 | 05.08.2026 | 2,652 |
| Contract object: degresant universal a-clean srtfc cluj revizia jibou | ||||||
| DA40925940 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831220-4 | 04.08.2026 | 1,412 |
| Contract object: degresant universal a-clean 305 30 kg | ||||||
| DA40917690 | COMUNA DORNESTI CUI: 4441263 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 42924740-8 | 31.07.2026 | 5,109 |
| Contract object: kit complet desfundat conducte (tevi, canale) profesional 120bar, 230v pentru uat dornesti | ||||||
| DA40883274 | COMUNA BATOS CUI: 5181030 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 42924740-8 | 24.07.2026 | 7,421 |
| Contract object: grup spalare interpump ws201 cu total stop pentru apa calda 85c | ||||||
| DA40745239 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831500-1 | 02.07.2026 | 524 |
| Contract object: spuma activa a-clean tc power 25 kg | ||||||
| DA40727000 | APA TERMIC TRANSPORT SA CUI: 1225869 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831200-8 | 30.06.2026 | 852 |
| Contract object: spuma activa spalatorie auto a-clean 244 premium active foam cleaner 27kgx3 +1 gratuit | ||||||
| DA40720530 | ECO - SAL SA CUI: 24898139 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831200-8 | 30.06.2026 | 442 |
| Contract object: degresant universal a-clean 305 30 kg | ||||||
| DA40675966 | APA CANAL NORD VEST SA CUI: 27221372 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831200-8 | 22.06.2026 | 5,665 |
| Contract object: agent antispumant sc 12107 | ||||||
| DA40629257 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831220-4 | 16.06.2026 | 2,118 |
| Contract object: degresant universal a-clean 305 30 kg | ||||||
| DA40607810 | ORASUL NUCET CUI: 4687200 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 42924740-8 | 12.06.2026 | 9,392 |
| Contract object: aparat de spalat cu presiune annoi reverberi xv 21/25 cu motor pe benzina honda gx390 | ||||||
| DA40526673 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831200-8 | 02.06.2026 | 2,652 |
| Contract object: degresant universal a-clean srtfc cluj revizia jibou | ||||||
| DA40394849 | APA CANAL NORD VEST SA CUI: 27221372 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 24316000-2 | 14.05.2026 | 2,851 |
| Contract object: apa demineralizata 1000l cu ibc inclus, si fara ibc | ||||||
| DA40352685 | APA CANAL NORD VEST SA CUI: 27221372 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 24316000-2 | 11.05.2026 | 2,508 |
| Contract object: apa demineralizata 1000l cu ibc inclus | ||||||
| DA40317587 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831200-8 | 06.05.2026 | 2,895 |
| Contract object: degresant universal - depoul suceava | ||||||
| DA40306489 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831220-4 | 05.05.2026 | 4,236 |
| Contract object: degresant universal a-clean 305 30 kg | ||||||
| DA40298483 | ORAS BREAZA CUI: 2845486 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831500-1 | 04.05.2026 | 432 |
| Contract object: solutie pentru pardoseli | ||||||
| DA40223689 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831220-4 | 22.04.2026 | 1,059 |
| Contract object: degresant universal a-clean 305 30 kg | ||||||
| DA40176463 | APA TERMIC TRANSPORT SA CUI: 1225869 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831500-1 | 15.04.2026 | 828 |
| Contract object: spuma activa spalatorie auto a-clean 244 premium active foam cleaner 27kgx3 +1 gratuit | ||||||
| DA40166230 | URBIS SA CUI: 10250004 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 42124100-5 | 09.04.2026 | 1,980 |
| Contract object: motor trifazat asincron ravel pentru pompe presiune 5.5kw | ||||||
| DA40140571 | ORASUL CORABIA CUI: 4716810 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39713430-6 | 03.04.2026 | 2,510 |
| Contract object: aspirator profesional | ||||||
| DA40117406 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831200-8 | 01.04.2026 | 1,664 |
| Contract object: degresant universal a-clean srtfc cluj revizia jibou | ||||||
| DA40047542 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831500-1 | 20.03.2026 | 4,200 |
| Contract object: furnizare solutie curatare parbriz vara/iarna in bazine ibc de 1000 l | ||||||
| DA40006581 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CLEANTECH2003 SRL CUI: 18135175 | furnizare | 39831220-4 | 16.03.2026 | 4,158 |
| Contract object: degresanti | ||||||
- 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