| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40398201 | COMUNA MIHAI VITEAZU CUI: 4378832 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 15.05.2026 | 41,950 |
| Contract object: prestari servicii de curatenie profesionala la casa de cultura mihai viteazu | ||||||
| DA37331722 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 22.01.2025 | 102,600 |
| Contract object: prestari servicii de curatenie-colegiul economic iulian pop | ||||||
| DA36436349 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 05.09.2024 | 58,800 |
| Contract object: servicii de curatenie lunile septembrie - decembrie 2024 | ||||||
| DA36245355 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS CLEAN4YOU SRL CUI: 42053370 | furnizare | 90910000-9 | 08.08.2024 | 9,800 |
| Contract object: prestari servicii de curatenie pentru luna august 2024 | ||||||
| DA36267552 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 08.08.2024 | 4,900 |
| Contract object: servicii de curatenie luna aug. 2024. | ||||||
| DA36049233 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 02.07.2024 | 14,700 |
| Contract object: servicii de curatenie pentru luna iulie 2024 | ||||||
| DA35421184 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 04.04.2024 | 44,100 |
| Contract object: servicii de curatenie lunile aprilie, mai, iunie 2024. | ||||||
| DA34940716 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 31.01.2024 | 28,800 |
| Contract object: prestari servicii de curatenie | ||||||
| DA34900614 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 25.01.2024 | 10,584 |
| Contract object: servicii de curatenie | ||||||
| DA34815232 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 11.01.2024 | 44,100 |
| Contract object: servicii de curatenie 3 persoane pentru lunile ian, feb si martie 2024 | ||||||
| DA34406160 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 01.11.2023 | 6,997 |
| Contract object: servicii de curatenie | ||||||
| DA33924851 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 05.09.2023 | 48,000 |
| Contract object: servicii de curatenie | ||||||
| DA33738431 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 31.07.2023 | 10,496 |
| Contract object: servicii de curatenie | ||||||
| DA33580236 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 04.07.2023 | 16,000 |
| Contract object: servicii de curatenie pentru lunile iulie si august 2023 - 2 persoane | ||||||
| DA33130852 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 28.04.2023 | 10,496 |
| Contract object: servicii de curatenie | ||||||
| DA32768520 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 13.03.2023 | 48,000 |
| Contract object: servicii de curatenie pentru lunile martie, aprilie, mai si iunie 2023 | ||||||
| DA32469874 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 01.02.2023 | 12,000 |
| Contract object: servicii de curatenie pentru luna februarie 2023 | ||||||
| DA32324756 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 04.01.2023 | 12,000 |
| Contract object: prestari servicii de curatenie pentru luna ianuarie 2023 | ||||||
| DA32060236 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 05.12.2022 | 10,800 |
| Contract object: servicii de curatenie | ||||||
| DA31555908 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 06.10.2022 | 21,600 |
| Contract object: servicii de curatenie | ||||||
| DA31555542 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 06.10.2022 | 2,200 |
| Contract object: prestari servicii de curatenie | ||||||
| DA31465250 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 25.09.2022 | 3,600 |
| Contract object: servicii de curatenie | ||||||
| DA31282840 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 01.09.2022 | 7,200 |
| Contract object: servicii de curatenie | ||||||
| DA30677440 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 25.05.2022 | 10,800 |
| Contract object: servicii de curatenie | ||||||
| DA30483511 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | NGS CLEAN4YOU SRL CUI: 42053370 | servicii | 90910000-9 | 29.04.2022 | 23,520 |
| 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