| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195755 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 16.09.2026 | 571 |
| Contract object: servicii de dezinsectie spalatoria usv si spatii adiacente | ||||||
| DA41195967 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 16.09.2026 | 264 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare spalatoria usv | ||||||
| DA41196096 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 16.09.2026 | 6,246 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare camin 1 | ||||||
| DA41196147 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 16.09.2026 | 5,803 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare camin 2 | ||||||
| DA41196220 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 16.09.2026 | 3,428 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare camin 3 | ||||||
| DA41196307 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 16.09.2026 | 6,862 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare camin 4 | ||||||
| DA41196383 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 16.09.2026 | 1,069 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare camin 5 | ||||||
| DA41196431 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 16.09.2026 | 4,144 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare camin 6 | ||||||
| DA41196508 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 16.09.2026 | 1,832 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare cantina camere gunoi | ||||||
| DA41071336 | COMUNA FANTANELE CUI: 4327537 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 45453000-7 | 28.08.2026 | 11,900 |
| Contract object: modernizare spatiu lucru eci | ||||||
| DA41070583 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90923000-3 | 28.08.2026 | 19,451 |
| Contract object: servicii d.d.d. | ||||||
| DA41064515 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 28.08.2026 | 992 |
| Contract object: sap ii - servicii de dezinsectie cantina (camere gunoi) | ||||||
| DA41064810 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | WASHTRANS CLEAN SRL CUI: 30495106 | furnizare | 45453000-7 | 28.08.2026 | 99,677 |
| Contract object: directa | ||||||
| DA41044050 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90923000-3 | 27.08.2026 | 394 |
| Contract object: directa | ||||||
| DA41044097 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 27.08.2026 | 2,616 |
| Contract object: directa | ||||||
| DA41044115 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 27.08.2026 | 2,666 |
| Contract object: directa | ||||||
| DA41030912 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 25.08.2026 | 3,012 |
| Contract object: sap ii - servicii de dezinsectie camin 2 (corp a) | ||||||
| DA41025619 | COMUNA CALAFINDESTI CUI: 6552870 | WASHTRANS CLEAN SRL CUI: 30495106 | lucrari | 45453000-7 | 21.08.2026 | 32,138 |
| Contract object: lucrari de reamenajare, modernizare si igienizare spatiu de lucru | ||||||
| DA41010194 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | WASHTRANS CLEAN SRL CUI: 30495106 | lucrari | 45453000-7 | 18.08.2026 | 1,069 |
| Contract object: inlocuit placi faianta cu reparatii | ||||||
| DA40937066 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 06.08.2026 | 447 |
| Contract object: servicii de dezinsectie si deratizare observator usv-sapii | ||||||
| DA40936911 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 06.08.2026 | 22,093 |
| Contract object: servicii dezinsectie si deratizare spatii de invatamant usv-sapii | ||||||
| DA40918835 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | WASHTRANS CLEAN SRL CUI: 30495106 | lucrari | 45453000-7 | 31.07.2026 | 34,200 |
| Contract object: lucrari de reparatii si zugraveli lavabile | ||||||
| DA40704533 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 25.06.2026 | 167 |
| Contract object: servicii de dezinsectie spalatoria usv si spatii adiacente sapii | ||||||
| DA40704572 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 25.06.2026 | 1,318 |
| Contract object: servicii de dezinsectie corp a camin 2 sapii | ||||||
| DA40669907 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | WASHTRANS CLEAN SRL CUI: 30495106 | servicii | 90921000-9 | 25.06.2026 | 1,318 |
| Contract object: servicii de dezinsectie c2 sapii | ||||||
- 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