| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257623 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 24.09.2026 | 1,500 |
| Contract object: servicii de curatenie cladire institutie publica - octombrie | ||||||
| DA40925835 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 03.08.2026 | 114,500 |
| Contract object: servicii de curatenie pentru sediile dgaspc satu mare si 3 centre din subordinea dgaspc satu mare | ||||||
| DA40745188 | COMUNA CULCIU CUI: 3897041 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 06.07.2026 | 8,500 |
| Contract object: servcii curatenie | ||||||
| DA40743578 | COMUNA CULCIU CUI: 3897041 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 01.07.2026 | 9,700 |
| Contract object: servicii curatenie | ||||||
| DA40737455 | COMUNA FOIENI CUI: 3896828 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 01.07.2026 | 58,200 |
| Contract object: servicii de curatenie - birouri primarie, camin cultural.-6luni | ||||||
| DA40279547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 30.04.2026 | 17,293 |
| Contract object: servicii de curatenie pentru sediile dgaspc satu mare si 3 centre din subordinea dgaspc satu mare | ||||||
| DA40220498 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 22.04.2026 | 7,500 |
| Contract object: servicii de curatenie cladire institutie publica / ianuarie - septembrie | ||||||
| DA40117146 | COMUNA FOIENI CUI: 3896828 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 01.04.2026 | 26,850 |
| Contract object: servicii de curatenie - birouri primarie, camin cultural. | ||||||
| DA39613380 | COMUNA FOIENI CUI: 3896828 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 30.12.2025 | 26,850 |
| Contract object: servicii de curatenie - birouri primarie, camin cultural. | ||||||
| DA39132878 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 23.10.2025 | 3,000 |
| Contract object: servicii de curatenie cladire institutie publica - noiembrie-decembrie | ||||||
| DA38955451 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 26.09.2025 | 1,500 |
| Contract object: servicii de curatenie cladire institutie publica - pe luna octombrie | ||||||
| DA38707086 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 18.08.2025 | 1,500 |
| Contract object: servicii de curatenie cladire institutie publica | ||||||
| DA38257436 | COMUNA PETRESTI CUI: 3963650 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 03.06.2025 | 31,500 |
| Contract object: servicii de curatenie cladire institutie publica | ||||||
| DA37779038 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 31.03.2025 | 7,500 |
| Contract object: servicii de curatenie cladire institutie publica | ||||||
| DA37391011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 30.01.2025 | 190,223 |
| Contract object: servicii de curatenie conform anunt publicitar adv 1462701/20.01.2025 | ||||||
| DA37278682 | COMUNA CULCIU CUI: 3897041 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 13.01.2025 | 102,000 |
| Contract object: servicii de curatenie baza sportiva, camin cultural, punct de lucru | ||||||
| DA37254896 | COMUNA FOIENI CUI: 3896828 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 30.12.2024 | 107,400 |
| Contract object: servicii de curatenie - birouri primarie, camin cultural-12 luni | ||||||
| DA36040792 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 01.07.2024 | 15,900 |
| Contract object: servicii de curatenie pentru crch satu mare, unitate din subordinea dgaspc satu mare | ||||||
| DA35790482 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 24.05.2024 | 28,700 |
| Contract object: servicii de curatenie la cabr noroieni lot 2 | ||||||
| DA35790493 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 24.05.2024 | 77,000 |
| Contract object: servicii de curatenie sedii dgaspc satu mare lot 1 | ||||||
| DA34802635 | COMUNA CULCIU CUI: 3897041 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 09.01.2024 | 96,000 |
| Contract object: servicii de curatenie | ||||||
| DA34778806 | COMUNA FOIENI CUI: 3896828 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 03.01.2024 | 98,400 |
| Contract object: servicii de curatenie - birouri primarie, camin cultural-12 luni | ||||||
| DA33244082 | COMUNA PISCOLT CUI: 3896704 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 16.05.2023 | 1,300 |
| Contract object: servicii de curatenie pentru caminul cultural din loc. piscolt | ||||||
| DA32949712 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 03.04.2023 | 1,500 |
| Contract object: servicii de curatenie dupa constructor -cladire scoala | ||||||
| DA32359496 | COMUNA CULCIU CUI: 3897041 | STEAMWASH AND CLEAN SRL CUI: 41158610 | servicii | 90910000-9 | 11.01.2023 | 84,000 |
| Contract object: 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