| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197786 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90900000-6 | 16.09.2026 | 51,000 |
| Contract object: servicii de curatenie si igienizare grupuri sanitare publice | ||||||
| DA41198017 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90911000-6 | 16.09.2026 | 9,990 |
| Contract object: servicii profesionale de curatare suprafete vitrate pentru 3 sedii din subordinea dgrfp bucuresti | ||||||
| DA41075461 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90900000-6 | 31.08.2026 | 27,362 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA40920580 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90900000-6 | 31.07.2026 | 27,362 |
| Contract object: achizitie servicii de curatenie si igeinizare luna august | ||||||
| DA40865011 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90911300-9 | 22.07.2026 | 10,000 |
| Contract object: servicii de curatare profesionala a geamurilor exterioare ale liftului panoramic si tapiteriei | ||||||
| DA40734424 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90900000-6 | 01.07.2026 | 27,362 |
| Contract object: achizitie servicii de curatenie si igienizare luna iulie | ||||||
| DA40523160 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90900000-6 | 02.06.2026 | 26,139 |
| Contract object: achizitie servicii de curatenie si igienizare luna iunie | ||||||
| DA40521995 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90900000-6 | 29.05.2026 | 60,000 |
| Contract object: servicii de curatenie | ||||||
| DA40468396 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90919200-4 | 26.05.2026 | 49,676 |
| Contract object: servicii de curatenie birouri pentru dgepmb pentru perioada 01.06.2026-31.12.2026 | ||||||
| DA40283363 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90900000-6 | 30.04.2026 | 12,000 |
| Contract object: servicii de curatenie | ||||||
| DA40266656 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90900000-6 | 28.04.2026 | 26,139 |
| Contract object: achizitie servicii de curatenie si igienizare | ||||||
| DA40102646 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90900000-6 | 30.03.2026 | 26,139 |
| Contract object: servicii de curatenie luna aprilie 2026 | ||||||
| DA39923070 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90900000-6 | 02.03.2026 | 26,139 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA39648200 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90900000-6 | 14.01.2026 | 52,279 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA39061145 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90911300-9 | 13.10.2025 | 7,000 |
| Contract object: servicii de curatare suprafete vitrate si fatade | ||||||
| DA38870764 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90900000-6 | 15.09.2025 | 42,000 |
| Contract object: servicii de curatenie | ||||||
| DA38856138 | JUDETUL CLUJ CUI: 4288110 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90911300-9 | 12.09.2025 | 13,600 |
| Contract object: servicii de de alpinism utilitar | ||||||
| DA38660515 | UNITATEA MILITARA 02497 CUI: 4318016 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90910000-9 | 07.08.2025 | 12,673 |
| Contract object: servicii de curatare ,decapare si ceruire pardoseli | ||||||
| DA38469634 | UNITATEA MILITARA 02587 CUI: 4267028 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 45442190-5 | 07.07.2025 | 34,700 |
| Contract object: servicii de decapare si ceruire pardoseli | ||||||
| DA38154814 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | PERLA ECO CLIN SRL CUI: 30799679 | lucrari | 45452000-0 | 20.05.2025 | 65,255 |
| Contract object: lucrari de curatare exterioara a cladirilor din piata mures si piata amzei | ||||||
| DA38041522 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 50700000-2 | 07.05.2025 | 228,393 |
| Contract object: servicii de intretinere, verificare si mentenanta a cladirilor administrative | ||||||
| DA37783764 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90900000-6 | 31.03.2025 | 36,000 |
| Contract object: servicii de curatenie | ||||||
| DA37593609 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90900000-6 | 04.03.2025 | 261,394 |
| Contract object: achizitii servicii de curatenie | ||||||
| DA36687161 | UNITATEA MILITARA 02587 CUI: 4267028 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 45442190-5 | 10.10.2024 | 34,700 |
| Contract object: servicii de decapare si ceruire | ||||||
| DA36679340 | UNITATEA MILITARA 02497 CUI: 4318016 | PERLA ECO CLIN SRL CUI: 30799679 | servicii | 90910000-9 | 10.10.2024 | 50,978 |
| Contract object: servicii de curatare ,decapare si ceruire pardoseli | ||||||
- 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