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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40468460 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90919200-4 25.05.2026 16,535
serviciile de spalat (curatat) mochete si de spalat geamuri
DA40468379 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 25.05.2026 73,400
servicii de curatenie de intretinere
DA38757081 GRADINITA NR 44 CUI: 20769263 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 28.08.2025 7,350
prestari servicii de curatat (spalat) tapiterie paturi copii
DA38207597 GRADINITA NR 44 CUI: 20769263 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 29.05.2025 7,300
curatenie de intretinere
DA38003956 GRADINITA NR 44 CUI: 20769263 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 05.05.2025 7,300
curatenie de intretinere
DA37971601 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90919200-4 28.04.2025 12,808
serviciile de spalat (curatat) mochete si de spalat geamuri
DA37971635 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 28.04.2025 51,999
curatenie de intretinere
DA37387689 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 30.01.2025 43,843
curatenie de intretinere
DA37387713 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90919200-4 30.01.2025 15,993
serviciile de spalat (curatat) mochete si de spalat geamuri
DA37265993 GRADINITA NR 44 CUI: 20769263 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 09.01.2025 14,600
curatenie de intretinere
DA37190866 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 16.12.2024 4,890
servicii de curatenie generala
DA36392463 GRADINITA NR 44 CUI: 20769263 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 29.08.2024 2,800
prestari servicii de curatat (spalat) tapiterie paturi copii
DA36386737 GRADINITA NR 44 CUI: 20769263 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 29.08.2024 4,900
prestari servicii de curatat (spalat) tapiterie paturi copii
DA36386972 GRADINITA NR 44 CUI: 20769263 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 29.08.2024 52,000
curatenie de intretinere
DA35665264 GRADINITA NR 44 CUI: 20769263 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 08.05.2024 23,600
curatenie de intretinere
DA35352873 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90919200-4 26.03.2024 12,808
serviciile de spalat (curatat) mochete si de spalat geamuri
DA35350283 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 26.03.2024 58,499
curatenie de intretinere
DA34309036 GRADINITA NR 44 CUI: 20769263 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 24.10.2023 5,900
curatenie de intretinere
DA34309115 GRADINITA NR 44 CUI: 20769263 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 24.10.2023 11,800
curatenie de intretinere
DA34078259 GRADINITA NR 44 CUI: 20769263 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 25.09.2023 17,700
curatenie de intretinere
DA33973721 GRADINITA NR 44 CUI: 20769263 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90919000-2 11.09.2023 7,970
prestari servicii de curatat (spalat) tapiterie paturi copii si covoare
DA33973816 GRADINITA NR 44 CUI: 20769263 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 11.09.2023 5,900
curatenie de intretinere
DA33362797 UNITATEA MILITARA 01961 CUI: 10405150 MEGA CLEAN SERV SRL CUI: 31232574 servicii 98310000-9 29.05.2023 550
serviciile de spalat (curatat) mochete
DA32678842 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 28.02.2023 61,832
curatenie de intretinere
DA32672355 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90919200-4 28.02.2023 16,264
serviciile de spalat (curatat) mochete si de spalat geamuri

25 results on this page

Rows per page: 25 50 100
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

Open data and API