| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41100856 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | BELLA MAXICLEAN SRL CUI: 38114525 | servicii | 77310000-6 | 07.09.2026 | 6,000 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA40924185 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BELLA MAXICLEAN SRL CUI: 38114525 | servicii | 90900000-6 | 04.08.2026 | 4,000 |
| Contract object: servicii de curatare mocheta si scaune pentru aula magna, facultatea de medicina ulbs | ||||||
| DA40780156 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | BELLA MAXICLEAN SRL CUI: 38114525 | servicii | 77310000-6 | 13.07.2026 | 6,000 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA40279350 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | BELLA MAXICLEAN SRL CUI: 38114525 | servicii | 77310000-6 | 29.04.2026 | 6,000 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA38781117 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | BELLA MAXICLEAN SRL CUI: 38114525 | servicii | 77310000-6 | 04.09.2025 | 6,000 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA38335246 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | BELLA MAXICLEAN SRL CUI: 38114525 | servicii | 77310000-6 | 17.06.2025 | 5,000 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA37988022 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | BELLA MAXICLEAN SRL CUI: 38114525 | servicii | 77310000-6 | 29.04.2025 | 5,000 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA37987801 | DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 | BELLA MAXICLEAN SRL CUI: 38114525 | servicii | 90910000-9 | 28.04.2025 | 35,630 |
| Contract object: servicii de curatenie | ||||||
| DA37164904 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | BELLA MAXICLEAN SRL CUI: 38114525 | furnizare | 90919200-4 | 12.12.2024 | 33,613 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA36257219 | COMUNA MARPOD CUI: 4480238 | BELLA MAXICLEAN SRL CUI: 38114525 | furnizare | 39713410-0 | 06.08.2024 | 17,000 |
| Contract object: masina de spalat pardoseli | ||||||
| DA35551142 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | BELLA MAXICLEAN SRL CUI: 38114525 | furnizare | 39831240-0 | 18.04.2024 | 608 |
| Contract object: pachet produse curatenie | ||||||
| DA35141686 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | BELLA MAXICLEAN SRL CUI: 38114525 | furnizare | 90919200-4 | 28.02.2024 | 84,034 |
| Contract object: servicii de curatare a birourilor si a spatiilor comune dsp sibiu | ||||||
| DA34938616 | DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 | BELLA MAXICLEAN SRL CUI: 38114525 | servicii | 90910000-9 | 31.01.2024 | 48,992 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA34762941 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | BELLA MAXICLEAN SRL CUI: 38114525 | furnizare | 90919200-4 | 21.12.2023 | 16,807 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA34409209 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | BELLA MAXICLEAN SRL CUI: 38114525 | furnizare | 39830000-9 | 31.10.2023 | 9,478 |
| Contract object: pachet produse curatenie | ||||||
| DA33982607 | LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 | BELLA MAXICLEAN SRL CUI: 38114525 | servicii | 90910000-9 | 11.09.2023 | 5,254 |
| Contract object: servicii de curatenie | ||||||
| DA33846855 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | BELLA MAXICLEAN SRL CUI: 38114525 | furnizare | 90919200-4 | 21.08.2023 | 35,714 |
| Contract object: servicii de curatenie si intretinere sediu dsp sibiu | ||||||
| DA30536755 | COMUNA MARPOD CUI: 4480238 | BELLA MAXICLEAN SRL CUI: 38114525 | servicii | 77310000-6 | 06.05.2022 | 42,000 |
| Contract object: intretinere spatii verzi din intravilan | ||||||
| DA28019535 | COMUNA MARPOD CUI: 4480238 | BELLA MAXICLEAN SRL CUI: 38114525 | servicii | 90910000-9 | 20.05.2021 | 16,000 |
| Contract object: servicii de curatenie si intretinere | ||||||
- 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