| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40676793 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | KLEENOL SERVICES SRL CUI: 36186150 | servicii | 90912000-3 | 22.06.2026 | 44,204 |
| Contract object: servicii de curatare jgheaburi si burlane | ||||||
| DA40506676 | JUDETUL CLUJ CUI: 4288110 | KLEENOL SERVICES SRL CUI: 36186150 | servicii | 90911300-9 | 28.05.2026 | 23,870 |
| Contract object: servicii curatare suprafete vitrate si fatade acoperite cu alucobond | ||||||
| DA39918052 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | KLEENOL SERVICES SRL CUI: 36186150 | servicii | 90910000-9 | 04.03.2026 | 32,000 |
| Contract object: servicii de igienizare monumente | ||||||
| DA38688992 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | KLEENOL SERVICES SRL CUI: 36186150 | servicii | 90911300-9 | 13.08.2025 | 5,350 |
| Contract object: servicii curatare suprafete vitrate umf iasi ,centrul simulare conform caiet sarcini | ||||||
| DA38274304 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | KLEENOL SERVICES SRL CUI: 36186150 | servicii | 50800000-3 | 05.06.2025 | 10,500 |
| Contract object: serviciul curatare jgheaburi | ||||||
| DA38247419 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | KLEENOL SERVICES SRL CUI: 36186150 | servicii | 90912000-3 | 02.06.2025 | 41,181 |
| Contract object: servicii de curatare jgheaburi si burlane | ||||||
| DA37916497 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | KLEENOL SERVICES SRL CUI: 36186150 | servicii | 90911200-8 | 15.04.2025 | 28,950 |
| Contract object: servicii alpinism utilitar (spalare si curatare pereti exteriori la sediul sntgn transgaz medias) | ||||||
| DA36275497 | JUDETUL CLUJ CUI: 4288110 | KLEENOL SERVICES SRL CUI: 36186150 | servicii | 90911300-9 | 08.08.2024 | 7,225 |
| Contract object: servicii alpinism utilitar | ||||||
| DA36026063 | CURTEA DE APEL ORADEA CUI: 17071723 | KLEENOL SERVICES SRL CUI: 36186150 | servicii | 45261000-4 | 27.06.2024 | 83,000 |
| Contract object: servicii reparatii la invelitoare acoperis conform anuntului adv1431359 | ||||||
| DA35968406 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | KLEENOL SERVICES SRL CUI: 36186150 | servicii | 90911300-9 | 19.06.2024 | 1,600 |
| Contract object: servicii de curatare a ferestrelor exterioare la sediul dr cluj | ||||||
| DA35681985 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | KLEENOL SERVICES SRL CUI: 36186150 | furnizare | 90910000-9 | 14.05.2024 | 6,600 |
| Contract object: servicii curatenie conform comanda 2719 din 10.05.2024 | ||||||
| DA35576211 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | KLEENOL SERVICES SRL CUI: 36186150 | servicii | 90911200-8 | 24.04.2024 | 27,950 |
| Contract object: servicii de alpinism utilitar | ||||||
| DA34175909 | CURTEA DE APEL ORADEA CUI: 17071723 | KLEENOL SERVICES SRL CUI: 36186150 | servicii | 45262600-7 | 05.10.2023 | 1,680 |
| Contract object: servicii lucrari alpinism-reparatii la palaria horn aerisire acoperis - adv1387329 | ||||||
| DA34153031 | JUDETUL CLUJ CUI: 4288110 | KLEENOL SERVICES SRL CUI: 36186150 | servicii | 90911300-9 | 03.10.2023 | 7,200 |
| Contract object: servicii de alpinism utilitar | ||||||
| DA34044670 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | KLEENOL SERVICES SRL CUI: 36186150 | furnizare | 90911200-8 | 20.09.2023 | 11,250 |
| Contract object: servicii alpinism utilitar ,curatare jgheaburi si reparatii necesare | ||||||
| DA33850376 | CURTEA DE APEL ORADEA CUI: 17071723 | KLEENOL SERVICES SRL CUI: 36186150 | servicii | 90911200-8 | 22.08.2023 | 18,950 |
| Contract object: servicii de intretinere,reparere acoperis - adv1378563 | ||||||
| DA32940300 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | KLEENOL SERVICES SRL CUI: 36186150 | servicii | 90911200-8 | 31.03.2023 | 28,700 |
| Contract object: servicii de alpinism utilitar | ||||||
| DA31858058 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | KLEENOL SERVICES SRL CUI: 36186150 | servicii | 90911200-8 | 10.11.2022 | 5,600 |
| Contract object: servicii de curatenie, spalare suprafate vitrate perete cortina cu tehnica de alpinism utilitar act | ||||||
- 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