| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40481901 | AEROCLUBUL ROMANIEI CUI: 4266944 | CLEANIKA SRL CUI: 25261346 | servicii | 90910000-9 | 26.05.2026 | 5,900 |
| Contract object: servicii de curatenie generala spatii administrative | ||||||
| DA40282253 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | CLEANIKA SRL CUI: 25261346 | servicii | 90910000-9 | 29.04.2026 | 27,200 |
| Contract object: servicii de curatenie interioara arii administrative | ||||||
| DA40173285 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CLEANIKA SRL CUI: 25261346 | servicii | 90910000-9 | 15.04.2026 | 2,501 |
| Contract object: servicii de spalare geamuri exterioare la inaltime | ||||||
| DA40065666 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | CLEANIKA SRL CUI: 25261346 | servicii | 90900000-6 | 24.03.2026 | 105,000 |
| Contract object: servicii de curatenie interioara terminal aeroport | ||||||
| DA39483442 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | CLEANIKA SRL CUI: 25261346 | servicii | 90910000-9 | 09.12.2025 | 65,450 |
| Contract object: servicii curatenie | ||||||
| DA39306421 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | CLEANIKA SRL CUI: 25261346 | servicii | 90910000-9 | 17.11.2025 | 60,550 |
| Contract object: servicii de curatenie si dezinfectie | ||||||
| DA39182771 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | CLEANIKA SRL CUI: 25261346 | servicii | 98300000-6 | 05.11.2025 | 6,000 |
| Contract object: servicii de curatare jgheaburi si burlane | ||||||
| DA39139922 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | CLEANIKA SRL CUI: 25261346 | servicii | 90910000-9 | 24.10.2025 | 39,547 |
| Contract object: servicii de curatenie si dezinfectie conform caietului de sarcini atasat | ||||||
| DA38809939 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | CLEANIKA SRL CUI: 25261346 | servicii | 90910000-9 | 05.09.2025 | 3,400 |
| Contract object: servicii de spalare geamuri exterioare | ||||||
| DA38776562 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | CLEANIKA SRL CUI: 25261346 | servicii | 90910000-9 | 01.09.2025 | 34,835 |
| Contract object: servicii de curatenie si dezinfectie | ||||||
| DA38563876 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | CLEANIKA SRL CUI: 25261346 | servicii | 90900000-6 | 21.07.2025 | 26,000 |
| Contract object: servicii de curatenie | ||||||
| DA38532935 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | CLEANIKA SRL CUI: 25261346 | servicii | 90910000-9 | 15.07.2025 | 7,000 |
| Contract object: servicii de curatenie post-construct terminal aeroport | ||||||
| DA38444924 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | CLEANIKA SRL CUI: 25261346 | servicii | 90910000-9 | 01.07.2025 | 34,835 |
| Contract object: servicii de curatenie si dezinfectie | ||||||
| DA38392212 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CLEANIKA SRL CUI: 25261346 | servicii | 90910000-9 | 23.06.2025 | 1,190 |
| Contract object: servicii de spalare mecanizata pardoseli din pvc | ||||||
| DA37991415 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | CLEANIKA SRL CUI: 25261346 | servicii | 90910000-9 | 29.04.2025 | 32,400 |
| Contract object: servicii de curatenie zilnica 4 ore/zi - arii administrative | ||||||
| DA37676574 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | CLEANIKA SRL CUI: 25261346 | servicii | 90900000-6 | 17.03.2025 | 52,000 |
| Contract object: servicii de curatenie | ||||||
| DA36210379 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | CLEANIKA SRL CUI: 25261346 | servicii | 90900000-6 | 29.07.2024 | 65,000 |
| Contract object: servicii curatenie igienizare | ||||||
| DA35823729 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | CLEANIKA SRL CUI: 25261346 | servicii | 90900000-6 | 28.05.2024 | 3,600 |
| Contract object: servicii curatenie si igienizare | ||||||
| DA35546486 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | CLEANIKA SRL CUI: 25261346 | servicii | 90910000-9 | 18.04.2024 | 32,400 |
| Contract object: servicii de curatenie zilnica 4 ore/zi - arii administrative | ||||||
| DA34916400 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | CLEANIKA SRL CUI: 25261346 | servicii | 90900000-6 | 29.01.2024 | 54,000 |
| Contract object: servicii curatenie si igienizare la dsvsa mures | ||||||
| DA34885570 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | CLEANIKA SRL CUI: 25261346 | servicii | 90900000-6 | 23.01.2024 | 4,000 |
| Contract object: servicii curatenie post-construct arii spitalicesti | ||||||
| DA34680039 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | CLEANIKA SRL CUI: 25261346 | furnizare | 33700000-7 | 12.12.2023 | 8,890 |
| Contract object: furnizare materiale igienico-sanitare | ||||||
| DA34041621 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | CLEANIKA SRL CUI: 25261346 | servicii | 90900000-6 | 19.09.2023 | 2,100 |
| Contract object: servicii de curatenie generala laborator | ||||||
| DA33855889 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | CLEANIKA SRL CUI: 25261346 | lucrari | 90919200-4 | 23.08.2023 | 2,100 |
| Contract object: servicii de spalare manuala a geamurilor | ||||||
| DA33094166 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | CLEANIKA SRL CUI: 25261346 | servicii | 90919200-4 | 25.04.2023 | 20,736 |
| Contract object: servicii de curatenie birouri fara mat. cons./echip. | ||||||
- 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