| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268095 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90910000-9 | 25.09.2026 | 8,279 |
| Contract object: servicii de curatenie pentru perioada 01.10.-15.10.2026 | ||||||
| DA41062534 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90910000-9 | 28.08.2026 | 16,558 |
| Contract object: servicii de curatenie pentru luna septembrie 2026 | ||||||
| DA40796756 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | furnizare | 90910000-9 | 09.07.2026 | 2,400 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA40272662 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90900000-6 | 29.04.2026 | 6,768 |
| Contract object: servicii de curatenie si igienizare la sediul cmj botosani | ||||||
| DA40264800 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90910000-9 | 29.04.2026 | 63,416 |
| Contract object: servicii de curatenie | ||||||
| DA40115628 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90910000-9 | 01.04.2026 | 15,150 |
| Contract object: servicii de curatenie pt luna aprilie 2026 | ||||||
| DA39903769 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90910000-9 | 27.02.2026 | 15,150 |
| Contract object: servicii de curatenie | ||||||
| DA39743232 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90910000-9 | 30.01.2026 | 15,150 |
| Contract object: servicii de curatenie | ||||||
| DA39613419 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90910000-9 | 30.12.2025 | 15,150 |
| Contract object: servicii de curatenie pentru luna ianuarie 2026 | ||||||
| DA39520209 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | furnizare | 90910000-9 | 12.12.2025 | 43,200 |
| Contract object: achizitie servicii de curatenie sediul administrativ | ||||||
| DA38943742 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90910000-9 | 25.09.2025 | 45,450 |
| Contract object: servicii de curatenie pentru perioada 1.10-31.12.2025 | ||||||
| DA38943382 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90910000-9 | 25.09.2025 | 7,575 |
| Contract object: servicii de curatenie pentru perioada 16.09-30.09.2025 | ||||||
| DA38767706 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90910000-9 | 29.08.2025 | 7,575 |
| Contract object: servicii de curatenie pentru perioada 01.09.-15.09.2025 | ||||||
| DA38223520 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | furnizare | 90910000-9 | 28.05.2025 | 3,400 |
| Contract object: achizitii servicii de curatenie -d.a.s. - cci | ||||||
| DA37779603 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | furnizare | 90910000-9 | 31.03.2025 | 6,800 |
| Contract object: achizitii servicii de curatenie pentru centrul comunitar integrat | ||||||
| DA37730429 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90910000-9 | 25.03.2025 | 75,750 |
| Contract object: servicii de curatenie | ||||||
| DA37569091 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90910000-9 | 28.02.2025 | 15,150 |
| Contract object: servicii de curatenie | ||||||
| DA37437258 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90900000-6 | 07.02.2025 | 35,816 |
| Contract object: servicii de curatenie si igienizare pentru sediul ftif botosani | ||||||
| DA37409073 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90910000-9 | 03.02.2025 | 15,150 |
| Contract object: servicii de curatenie | ||||||
| DA37398264 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90900000-6 | 31.01.2025 | 1,000 |
| Contract object: servicii curatenie si igienizare spatii cmj bt - lot nr. 7 adv 1463347 | ||||||
| DA37309923 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | furnizare | 90910000-9 | 16.01.2025 | 8,500 |
| Contract object: servicii de curatenie centrul comunitar integral | ||||||
| DA37257015 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90910000-9 | 31.12.2024 | 15,150 |
| Contract object: servicii de curatenie | ||||||
| DA37125839 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | furnizare | 90910000-9 | 09.12.2024 | 40,800 |
| Contract object: achizitie servicii de curatenie sediul administrativ | ||||||
| DA36713832 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | furnizare | 90910000-9 | 15.10.2024 | 8,400 |
| Contract object: achizitie servicii de curatenie la centrul social de urgenta | ||||||
| DA36577512 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | SOCIAL CLEAN IMOBIL SRL CUI: 34094905 | servicii | 90910000-9 | 26.09.2024 | 41,637 |
| Contract object: servicii de curatenie | ||||||
- 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