| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300708 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 30.09.2026 | 30,050 |
| Contract object: prestari servicii de curatenie luna octombrie 2026 | ||||||
| DA41299658 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | NGS ADVANCING SRL CUI: 37280970 | servicii | 50800000-3 | 30.09.2026 | 25,400 |
| Contract object: prestari servicii de intretinere si curatenie | ||||||
| DA41273985 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 28.09.2026 | 38,100 |
| Contract object: prestari servicii de curatenie | ||||||
| DA41273950 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 28.09.2026 | 12,700 |
| Contract object: prestari servicii de curatenie | ||||||
| DA41124259 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 08.09.2026 | 26,000 |
| Contract object: prestari servicii de curateniepre | ||||||
| DA41123332 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 07.09.2026 | 26,000 |
| Contract object: prestari servicii de curatenie | ||||||
| DA41074223 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 31.08.2026 | 30,050 |
| Contract object: prestari servicii de curatenie luna septembrie 2026 | ||||||
| DA41069460 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 28.08.2026 | 33,539 |
| Contract object: servicii curatenie gradinite | ||||||
| DA40943822 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 05.08.2026 | 74,400 |
| Contract object: prestari servicii de curatenie | ||||||
| DA40740909 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 01.07.2026 | 9,965 |
| Contract object: prestari servicii de curatenie | ||||||
| DA40492893 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 27.05.2026 | 11,136 |
| Contract object: prestari servicii de curatenie | ||||||
| DA40299060 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 05.05.2026 | 37,200 |
| Contract object: prestari servicii de intretinere | ||||||
| DA40308519 | LICEUL TEORETIC VICTOR BABES CUI: 5360922 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 05.05.2026 | 98,784 |
| Contract object: prestari servicii de curatenie | ||||||
| DA40295994 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 04.05.2026 | 35,400 |
| Contract object: prestari servicii de curatenie | ||||||
| DA40281657 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 29.04.2026 | 45,698 |
| Contract object: prestari servicii de curatenie (contract perioada mai - decembrie 2026) | ||||||
| DA40274137 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 29.04.2026 | 7,474 |
| Contract object: prestari servicii de curatenie | ||||||
| DA40155522 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | NGS ADVANCING SRL CUI: 37280970 | furnizare | 90910000-9 | 07.04.2026 | 1,409 |
| Contract object: prestari servicii de curatenie | ||||||
| DA40131586 | LICEUL TEORETIC EUGEN PORA CUI: 18004560 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 02.04.2026 | 23,800 |
| Contract object: prestari servicii de curatenie | ||||||
| DA40121889 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | NGS ADVANCING SRL CUI: 37280970 | furnizare | 90910000-9 | 02.04.2026 | 99,200 |
| Contract object: prestari servicii de curatenie | ||||||
| DA40113623 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 01.04.2026 | 6,090 |
| Contract object: prestari servicii de curatenie | ||||||
| DA40082090 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 27.03.2026 | 4,867 |
| Contract object: prestari servicii de curatenie (act aditional - lun aaprilie 2026) | ||||||
| DA39922453 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 05.03.2026 | 4,152 |
| Contract object: prestari servicii de curatenie | ||||||
| DA39942262 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 04.03.2026 | 82,800 |
| Contract object: prestari servicii de curatenie | ||||||
| DA39934213 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 04.03.2026 | 124,000 |
| Contract object: servicii de curatenie mart - dec 2026 | ||||||
| DA39915141 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 02.03.2026 | 12,400 |
| Contract object: prestari 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