| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40497509 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90921000-9 | 27.05.2026 | 22,562 |
| Contract object: servicii ddd conform contract nr.171169 | ||||||
| DA39345389 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90923000-3 | 21.11.2025 | 600 |
| Contract object: servicii de deratizare cu statii de intoxicare | ||||||
| DA39319957 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90923000-3 | 19.11.2025 | 720 |
| Contract object: servicii de deratizare | ||||||
| DA38758756 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90921000-9 | 28.08.2025 | 1,500 |
| Contract object: servicii de dezinsectie si deratizare la cerere pentru 01354 baia mare | ||||||
| DA38560454 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90921000-9 | 21.07.2025 | 4,000 |
| Contract object: dezinsectie suplimentara la cerere - interventie lunara | ||||||
| DA38415315 | COMUNA SATULUNG CUI: 3626905 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90921000-9 | 26.06.2025 | 2,000 |
| Contract object: servicii de dezinsectie | ||||||
| DA37790286 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90921000-9 | 03.04.2025 | 2,323 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA37671165 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90921000-9 | 17.03.2025 | 4,013 |
| Contract object: servicii deratizare - dezinsectie-dezinfectie | ||||||
| DA37444647 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90921000-9 | 06.02.2025 | 31,600 |
| Contract object: servicii dezinsectie pe anul 2025- adv1463128/23.01.2025 | ||||||
| DA37444638 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90923000-3 | 06.02.2025 | 1,104 |
| Contract object: servicii deratizare pe anul 2025 - adv1463128/23.01.2025 | ||||||
| DA36436857 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 45452000-0 | 04.09.2024 | 12,000 |
| Contract object: servicii spalare fatade cladiri si suprafete vitrate | ||||||
| DA36422233 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90921000-9 | 02.09.2024 | 48,781 |
| Contract object: servicii de dezinsectie stradala impotriva tantarilor a virusului west snile | ||||||
| DA36398073 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 45452000-0 | 29.08.2024 | 16,000 |
| Contract object: servicii spalare fatade cladiri si suprafete vitrate | ||||||
| DA36127504 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90923000-3 | 12.07.2024 | 1,000 |
| Contract object: furnizare servicii deratizare, dezinfectie pentru um 01354 baia mare. | ||||||
| DA35746853 | JUDETUL MARAMURES CUI: 3627315 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90923000-3 | 20.05.2024 | 1,350 |
| Contract object: dezinsectie si deratizare la cladirea centrului militar judetean maramures si a spatiilor conexe | ||||||
| DA35411489 | CRESA BAIA MARE CUI: 47210890 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90921000-9 | 02.04.2024 | 650 |
| Contract object: servicii de dezinsectie | ||||||
| DA34999128 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90910000-9 | 08.02.2024 | 38,250 |
| Contract object: servicii de curatenie postconstructor si spalare fatada cladiri la inaltime | ||||||
| DA33338778 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | ACTUAL NORD CLEAN SRL CUI: 40689118 | furnizare | 90921000-9 | 24.05.2023 | 1,069 |
| Contract object: servicii de dezinsectie | ||||||
| DA33112902 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | ACTUAL NORD CLEAN SRL CUI: 40689118 | furnizare | 90921000-9 | 26.04.2023 | 1,069 |
| Contract object: servicii de dezinsectie | ||||||
| DA31246757 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90923000-3 | 25.08.2022 | 1,590 |
| Contract object: servicii deratizare | ||||||
| DA29208600 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90910000-9 | 08.11.2021 | 4,500 |
| Contract object: servicii curatenie generala | ||||||
| DA24189340 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | ACTUAL NORD CLEAN SRL CUI: 40689118 | servicii | 90910000-9 | 24.10.2019 | 8,950 |
| Contract object: servicii de curatenie postconstructor | ||||||
- 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