| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127927 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 90900000-6 | 08.09.2026 | 119,016 |
| Contract object: servicii de curatenie pentru ds giurgiu, os giurgiu si os ghimpati | ||||||
| DA41088677 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 90900000-6 | 01.09.2026 | 19,200 |
| Contract object: servicii de curatenie pentru sedii administrative cu personal calificat | ||||||
| DA41069296 | INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 90900000-6 | 28.08.2026 | 4,959 |
| Contract object: servicii de curatenie pentru sedii administrative cu personal calificat | ||||||
| DA40197478 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 90900000-6 | 20.04.2026 | 135,200 |
| Contract object: servicii de curatenie pentru sediu central anofm | ||||||
| DA37591001 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 90900000-6 | 04.03.2025 | 27,900 |
| Contract object: servicii de curatenie pentru sedii administrative cu personal calificat | ||||||
| DA37568028 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 79510000-2 | 03.03.2025 | 51,000 |
| Contract object: servicii secretariat | ||||||
| DA37042814 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 90900000-6 | 29.11.2024 | 5,000 |
| Contract object: servicii de curatenie pentru sedii administrative cu personal calificat | ||||||
| DA36775945 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 79510000-2 | 24.10.2024 | 10,200 |
| Contract object: servicii secretariat | ||||||
| DA34913599 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 79500000-9 | 26.01.2024 | 39,600 |
| Contract object: achizitie directa servicii de secretariat | ||||||
| DA34913597 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 90900000-6 | 26.01.2024 | 43,000 |
| Contract object: achizitie directa servicii de curatenie | ||||||
| DA32887986 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 90910000-9 | 28.03.2023 | 102,800 |
| Contract object: servicii de curatenie pentru sedii administrative cu personal calificat | ||||||
| DA32434452 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 90910000-9 | 26.01.2023 | 42,900 |
| Contract object: servicii de curatenie pentru sediul ajofm giurgiu | ||||||
| DA32434437 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 79500000-9 | 26.01.2023 | 43,450 |
| Contract object: servicii secretariat | ||||||
| DA31555696 | GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 | HAPPY CLEANING & MORE SRL CUI: 37386742 | furnizare | 39831240-0 | 10.10.2022 | 2,518 |
| Contract object: pachet materiale curatenie si igenizare | ||||||
| DA30744658 | GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 | HAPPY CLEANING & MORE SRL CUI: 37386742 | furnizare | 39831240-0 | 03.06.2022 | 2,384 |
| Contract object: pachet materiale curatenie si igenizare | ||||||
| DA30477017 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 90900000-6 | 29.04.2022 | 35,120 |
| Contract object: servicii curatenie la sediul dsvsa giurgiu | ||||||
| DA30346938 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 | HAPPY CLEANING & MORE SRL CUI: 37386742 | furnizare | 39831240-0 | 07.04.2022 | 2,000 |
| Contract object: pachet materiale curatenie si igenizare | ||||||
| DA30151592 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 90900000-6 | 15.03.2022 | 73,440 |
| Contract object: servicii de curatenie pentru sediu central anofm | ||||||
| DA29681005 | TRIBUNALUL GIURGIU CUI: 4145853 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 90910000-9 | 23.12.2021 | 134,400 |
| Contract object: servicii de curatenie pentru sedii administrative cu personal calificat | ||||||
| DA29634228 | GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 | HAPPY CLEANING & MORE SRL CUI: 37386742 | furnizare | 39831240-0 | 20.12.2021 | 4,998 |
| Contract object: pachet materiale curatenie si igenizare | ||||||
| DA29376631 | COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 39831240-0 | 25.11.2021 | 5,837 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA29376679 | COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | HAPPY CLEANING & MORE SRL CUI: 37386742 | servicii | 31681410-0 | 25.11.2021 | 300 |
| Contract object: 31681410-0 materiale electrice | ||||||
| DA29305398 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | HAPPY CLEANING & MORE SRL CUI: 37386742 | furnizare | 39831240-0 | 18.11.2021 | 3,350 |
| Contract object: produse de curatenie | ||||||
| DA29213179 | TRIBUNALUL GIURGIU CUI: 4145853 | HAPPY CLEANING & MORE SRL CUI: 37386742 | furnizare | 39831240-0 | 09.11.2021 | 595 |
| Contract object: pachet materiale curatenie si igenizare | ||||||
| DA29095030 | TRIBUNALUL GIURGIU CUI: 4145853 | HAPPY CLEANING & MORE SRL CUI: 37386742 | furnizare | 39831240-0 | 25.10.2021 | 1,996 |
| Contract object: pachet materiale curatenie si igenizare | ||||||
- 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