| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40584135 | INSTITUTUL REVOLUTIEI ROMANE DIN DECEMBRIE 1989 CUI: 17093748 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 12.06.2026 | 20,000 |
| Contract object: achizitie servicii curatenie birouri - zilnic , 4 ore/zi | ||||||
| DA40394032 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 18.05.2026 | 198,000 |
| Contract object: servicii de curatenie 8 ore | ||||||
| DA40275118 | UNITATEA PENTRU FINANTAREA INVATAMANTULUI PREUNIVERSITAR CUI: 35354710 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 29.04.2026 | 8,000 |
| Contract object: servicii curatenie birouri | ||||||
| DA39560197 | UNITATEA PENTRU FINANTAREA INVATAMANTULUI PREUNIVERSITAR CUI: 35354710 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 17.12.2025 | 4,000 |
| Contract object: servicii curatenie birouri | ||||||
| DA38096265 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 13.05.2025 | 8,400 |
| Contract object: servicii curatenie evenimente sportive-sala sporturilor dumitru popescu colibasi brasov | ||||||
| DA37987455 | UNITATEA PENTRU FINANTAREA INVATAMANTULUI PREUNIVERSITAR CUI: 35354710 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 28.04.2025 | 8,000 |
| Contract object: servicii curatenie birouri | ||||||
| DA37974751 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 28.04.2025 | 216,000 |
| Contract object: servicii de curatenie 8 ore | ||||||
| DA37258135 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90919200-4 | 08.01.2025 | 26,400 |
| Contract object: servicii curatenie bi-saptamanale pentru suprafete cuprine intre 200-400 mp | ||||||
| DA37197281 | UNITATEA PENTRU FINANTAREA INVATAMANTULUI PREUNIVERSITAR CUI: 35354710 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 16.12.2024 | 3,400 |
| Contract object: servicii curatenie birouri pana in 80mp | ||||||
| DA35597592 | UNITATEA PENTRU FINANTAREA INVATAMANTULUI PREUNIVERSITAR CUI: 35354710 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 24.04.2024 | 6,800 |
| Contract object: servicii curatenie birouri pana in 80mp | ||||||
| DA35538791 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 17.04.2024 | 121,600 |
| Contract object: ervicii de curatenie 8 ore | ||||||
| DA34788382 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 05.01.2024 | 14,400 |
| Contract object: servicii curatenie bi-saptamanal | ||||||
| DA34781313 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 03.01.2024 | 24,000 |
| Contract object: servicii de curatenie 4 ore bi-saptamanal | ||||||
| DA34688445 | UNITATEA PENTRU FINANTAREA INVATAMANTULUI PREUNIVERSITAR CUI: 35354710 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 13.12.2023 | 3,400 |
| Contract object: servicii curatenie birouri pana in 80mp | ||||||
| DA33631503 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 12.07.2023 | 7,200 |
| Contract object: servicii curatat mocheta | ||||||
| DA33631610 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 98310000-9 | 12.07.2023 | 10,565 |
| Contract object: pachet servicii curatenie scaune si fotolii | ||||||
| DA33089596 | UNITATEA PENTRU FINANTAREA INVATAMANTULUI PREUNIVERSITAR CUI: 35354710 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 25.04.2023 | 6,800 |
| Contract object: servicii curatenie birouri pana in 80mp | ||||||
| DA32632610 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 23.02.2023 | 126,000 |
| Contract object: servicii de curatenie 8 ore | ||||||
| DA32348286 | INSTITUTUL REVOLUTIEI ROMANE DIN DECEMBRIE 1989 CUI: 17093748 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90919200-4 | 10.01.2023 | 26,400 |
| Contract object: servicii lunare de curatenie . | ||||||
| DA32170929 | UNITATEA PENTRU FINANTAREA INVATAMANTULUI PREUNIVERSITAR CUI: 35354710 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 14.12.2022 | 3,400 |
| Contract object: servicii curatenie birouri pana in 80mp | ||||||
| DA30462887 | UNITATEA PENTRU FINANTAREA INVATAMANTULUI PREUNIVERSITAR CUI: 35354710 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 27.04.2022 | 6,800 |
| Contract object: servicii curatenie birouri pana in 80mp | ||||||
| DA30290803 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 31.03.2022 | 1,600 |
| Contract object: servicii de curatenie si intretinere sediul uer ci sediul cce | ||||||
| DA30246195 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 28.03.2022 | 81,000 |
| Contract object: servicii de curatenie 8 ore | ||||||
| DA29774490 | INSTITUTUL REVOLUTIEI ROMANE DIN DECEMBRIE 1989 CUI: 17093748 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90919200-4 | 17.01.2022 | 13,200 |
| Contract object: 36856218 | ||||||
| DA29632802 | UNITATEA PENTRU FINANTAREA INVATAMANTULUI PREUNIVERSITAR CUI: 35354710 | COA SERVICII MENTENANTA SRL CUI: 36856218 | servicii | 90910000-9 | 20.12.2021 | 3,400 |
| Contract object: servicii 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