| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292911 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 30.09.2026 | 4,262 |
| Contract object: achizitie produse curatenie ptr piata agroalimentara otopeni | ||||||
| DA41292578 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 33770000-8 | 30.09.2026 | 1,459 |
| Contract object: achizitie articole de hartie pentru uz sanitar ptr. piata agroalimentara otopeni | ||||||
| DA41284245 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 33771000-5 | 30.09.2026 | 5,055 |
| Contract object: achizitie articole igienico-sanitare din hartie pentru clubul seniorilor | ||||||
| DA41282736 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 30.09.2026 | 2,831 |
| Contract object: achizitie produse de curatenie ptr clubul seniorilor | ||||||
| DA41280064 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 28.09.2026 | 3,967 |
| Contract object: achizitie mat. curatenie sala de sport | ||||||
| DA41243972 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831200-8 | 25.09.2026 | 3,040 |
| Contract object: torvan konzentrat 10 l | ||||||
| DA41244399 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 24455000-8 | 24.09.2026 | 376 |
| Contract object: achizitie produse curatenie cabinet medical corp d | ||||||
| DA41193297 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | servicii | 90919200-4 | 16.09.2026 | 98,180 |
| Contract object: servicii de curatenie | ||||||
| DA41072648 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 31.08.2026 | 13,676 |
| Contract object: produse curatenie | ||||||
| DA41014442 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831200-8 | 20.08.2026 | 3,040 |
| Contract object: torvan konzentrat 10 l | ||||||
| DA40901877 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39224300-1 | 30.07.2026 | 4,071 |
| Contract object: achizitie articole de menaj ptr cantina ajutor social | ||||||
| DA40901128 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 30.07.2026 | 4,566 |
| Contract object: achizitie produse de curatenie ptr cantina de ajutor social | ||||||
| DA40900512 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 33772000-2 | 30.07.2026 | 2,869 |
| Contract object: achizitie articole de unica folosinta din hartie ptr compartimentul cantina ajutor social | ||||||
| DA40900381 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 29.07.2026 | 10,774 |
| Contract object: produse curateni | ||||||
| DA40900425 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 29.07.2026 | 2,850 |
| Contract object: tablefit 0,75l | ||||||
| DA40889272 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 28.07.2026 | 2,292 |
| Contract object: veriprop 1l | ||||||
| DA40837673 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831200-8 | 17.07.2026 | 2,752 |
| Contract object: torvan konzentrat 10 l | ||||||
| DA40786514 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | servicii | 90919200-4 | 10.07.2026 | 24,545 |
| Contract object: servicii de curatenie (1 luna) | ||||||
| DA40649908 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 33771000-5 | 18.06.2026 | 5,032 |
| Contract object: achizitie articole igienico-sanitare din hartie | ||||||
| DA40650289 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 18.06.2026 | 2,332 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40650673 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39224300-1 | 18.06.2026 | 4,105 |
| Contract object: achizitie alte articole de menaj | ||||||
| DA40624198 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | servicii | 90919200-4 | 15.06.2026 | 24,545 |
| Contract object: servicii de curatenie | ||||||
| DA40607507 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831200-8 | 12.06.2026 | 2,208 |
| Contract object: torvan konzentrat 10 l | ||||||
| DA40562886 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 08.06.2026 | 8,228 |
| Contract object: produse de curatenie | ||||||
| DA40560781 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 05.06.2026 | 5,202 |
| Contract object: prolduse curatenie | ||||||
- 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