| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40958090 | MINISTERUL FINANTELOR CUI: 4221306 | CLEAN PREST ACTIV SRL CUI: 24131453 | furnizare | 39717200-3 | 12.08.2026 | 1,980 |
| Contract object: 2026_a1_066 aparat aer conditionat | ||||||
| DA40010687 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 90900000-6 | 16.03.2026 | 18,842 |
| Contract object: servicii de curatenie generala liceu | ||||||
| DA37392141 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 45251000-1 | 30.01.2025 | 55,738 |
| Contract object: centrala termica j s6 | ||||||
| DA37050097 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 39715210-2 | 28.11.2024 | 123,544 |
| Contract object: inlocuire centrala | ||||||
| DA35628372 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 45432113-9 | 29.04.2024 | 6,810 |
| Contract object: serviciide chituire, slefuire si lacuire parchet | ||||||
| DA34326016 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | furnizare | 42161000-5 | 25.10.2023 | 80,531 |
| Contract object: boiler apa calda conform oferta 3412 / 04.09.2023 | ||||||
| DA33311502 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 50000000-5 | 22.05.2023 | 90,000 |
| Contract object: contract servicii de reparare si intretinere | ||||||
| DA33029987 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 90910000-9 | 13.04.2023 | 64,309 |
| Contract object: servicii de curatenie pentru sediile ministerului muncii si solidaritatii sociale | ||||||
| DA32602475 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 50532400-7 | 17.02.2023 | 119,880 |
| Contract object: sistemul de asigurare a continuitatii alimentarii cu energie electrica sistemul de curenti slabi | ||||||
| DA32602254 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 50312310-1 | 17.02.2023 | 36,440 |
| Contract object: reparare si intretinere sistem de curenti slabi | ||||||
| DA32602185 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 45259300-0 | 17.02.2023 | 91,800 |
| Contract object: servicii de reparare si intretinere sistem de incalzire-racire | ||||||
| DA32602142 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 50710000-5 | 17.02.2023 | 114,524 |
| Contract object: reparare si intretinere la sistemul echipamentelor mecanice si echipamentelor speciale | ||||||
| DA32602052 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 45453000-7 | 17.02.2023 | 81,424 |
| Contract object: alte servicii de reparare si intretinere a imobilelor | ||||||
| DA32602087 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 50610000-4 | 17.02.2023 | 71,680 |
| Contract object: serv. de reparare si intretinere la sistemul de detectie, avertizare si alarmare in caz de incendii | ||||||
| DA32602113 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 50411100-0 | 17.02.2023 | 62,520 |
| Contract object: -sistemul de alimentare cu apa, canalizare si instalatii sanitare | ||||||
| DA32326433 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 90910000-9 | 10.01.2023 | 192,928 |
| Contract object: prestari servicii de curatenie pentru sediile ministerului muncii si solidaritatii sociale | ||||||
| DA32304777 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | lucrari | 45453000-7 | 27.12.2022 | 17,400 |
| Contract object: reparatii si consolidare | ||||||
| DA32304741 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | lucrari | 45453000-7 | 27.12.2022 | 23,499 |
| Contract object: reparatii si consolidare balcon in cadrul jud , sector 1 | ||||||
| DA32304636 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | furnizare | 44411000-4 | 27.12.2022 | 32,641 |
| Contract object: vas de expansiune | ||||||
| DA32304542 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | furnizare | 31680000-6 | 27.12.2022 | 3,020 |
| Contract object: ups | ||||||
| DA32304589 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | furnizare | 44411000-4 | 27.12.2022 | 10,855 |
| Contract object: articole sanitare | ||||||
| DA31959464 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 90911300-9 | 23.11.2022 | 58,680 |
| Contract object: pachet servicii ref.845421 el | ||||||
| DA31959595 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 90911300-9 | 23.11.2022 | 21,190 |
| Contract object: 1293- servicii spalare geamuri campusref.845423 el | ||||||
| DA31959809 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | CLEAN PREST ACTIV SRL CUI: 24131453 | furnizare | 90911300-9 | 23.11.2022 | 60,130 |
| Contract object: servicii curatare suprafete vitrate , spalat tavan tunel biblioteca upb ref. 845424 el | ||||||
| DA31070089 | TRIBUNALUL BUCURESTI CUI: 4340633 | CLEAN PREST ACTIV SRL CUI: 24131453 | servicii | 42512300-1 | 25.07.2022 | 20,261 |
| Contract object: verificare functionare, constatare, pornire compresor echipament tip chiller, serii ekn5833, 5834, i | ||||||
- 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