| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40385064 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 13.05.2026 | 44,000 |
| Contract object: servicii curatenie sediu beneficiar | ||||||
| DA40378176 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 13.05.2026 | 70,560 |
| Contract object: prestari servicii curatenie sediu beneficiar | ||||||
| DA40328414 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90919200-4 | 07.05.2026 | 61,600 |
| Contract object: prestari servicii curatenie sediu beneficiar | ||||||
| DA40295409 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 04.05.2026 | 20,500 |
| Contract object: servicii de curatenie pentru sediul i.t.m. constanta din str. decebal nr.13 c si cladirea i.t.m. c | ||||||
| DA40286911 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90919200-4 | 30.04.2026 | 16,800 |
| Contract object: furnizare servicii | ||||||
| DA40254703 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 27.04.2026 | 28,000 |
| Contract object: prestari servicii curatenie sediu beneficiar | ||||||
| DA40243179 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 24.04.2026 | 45,600 |
| Contract object: servicii curatenie sediu - contract | ||||||
| DA39179232 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 31.10.2025 | 8,440 |
| Contract object: achizitia directa de servicii de monitorizare a sistemelor de alarma | ||||||
| DA38992669 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 06.10.2025 | 4,350 |
| Contract object: achizitia directa de servicii de curatenie | ||||||
| DA38987136 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 01.10.2025 | 16,800 |
| Contract object: prestari servicii curatenie | ||||||
| DA38007311 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90919200-4 | 05.05.2025 | 16,800 |
| Contract object: furnizare servicii | ||||||
| DA37969026 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 25.04.2025 | 21,750 |
| Contract object: achizitie directa servicii de curatenie mai-septembrie 2025 | ||||||
| DA37801695 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 01.04.2025 | 69,300 |
| Contract object: servicii de curatenie | ||||||
| DA37764126 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 27.03.2025 | 79,380 |
| Contract object: prestari servicii curatenie sediu | ||||||
| DA37762771 | MUZEUL DE ARTA CUI: 4707544 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 27.03.2025 | 15,400 |
| Contract object: prestari servicii curatenie sediu beneficiar | ||||||
| DA37760517 | MUZEUL DE ARTA CUI: 4707544 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 27.03.2025 | 1,400 |
| Contract object: prestari servicii curatenie sediu beneficiar | ||||||
| DA37759321 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 27.03.2025 | 33,600 |
| Contract object: prestari servicii curatenie sediu | ||||||
| DA37737772 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 25.03.2025 | 47,700 |
| Contract object: achizitie servicii curatenie - contract | ||||||
| DA37249735 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 23.12.2024 | 22,000 |
| Contract object: prestari servicii curatenie | ||||||
| DA36825405 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 01.11.2024 | 8,300 |
| Contract object: achizitie de servicii de curatenie | ||||||
| DA36124273 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 12.07.2024 | 18,000 |
| Contract object: servicii de curatenie | ||||||
| DA36118769 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 11.07.2024 | 4,500 |
| Contract object: servicii curatenie post construct | ||||||
| DA36030103 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 27.06.2024 | 8,300 |
| Contract object: achizitie de servici de curatenie | ||||||
| DA35767151 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | SOFT ART CLEAN SRL CUI: 29219506 | furnizare | 90910000-9 | 21.05.2024 | 33,600 |
| Contract object: servicii curatenie | ||||||
| DA35767145 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | SOFT ART CLEAN SRL CUI: 29219506 | servicii | 90910000-9 | 21.05.2024 | 2,400 |
| Contract object: servicii curatenie - fractie luna mai | ||||||
- 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