| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160611 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | PAULOWNIA CLEANING SRL CUI: 49388895 | furnizare | 16311100-9 | 11.09.2026 | 109,600 |
| Contract object: masini de tuns iarba pt peluze,parcuri si terenuri de sport | ||||||
| DA40822461 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | PAULOWNIA CLEANING SRL CUI: 49388895 | furnizare | 90910000-9 | 14.07.2026 | 11,250 |
| Contract object: servicii de curatenie pentru bt arena cluj- competitie cm wukf | ||||||
| DA40765118 | MUNICIPIUL TURDA CUI: 4378930 | PAULOWNIA CLEANING SRL CUI: 49388895 | servicii | 77313000-7 | 06.07.2026 | 260,000 |
| Contract object: servicii intretinere spatii verzi | ||||||
| DA40764481 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | PAULOWNIA CLEANING SRL CUI: 49388895 | servicii | 16311100-9 | 06.07.2026 | 64,800 |
| Contract object: masini de tuns iarba pt peluze,parcuri si terenuri de sport | ||||||
| DA40680006 | COMPANIA DE APA ARIES SA CUI: 20330054 | PAULOWNIA CLEANING SRL CUI: 49388895 | servicii | 90910000-9 | 23.06.2026 | 2,700 |
| Contract object: servicii de curatenie | ||||||
| DA40563654 | MUNICIPIUL TURDA CUI: 4378930 | PAULOWNIA CLEANING SRL CUI: 49388895 | servicii | 45112710-5 | 08.06.2026 | 56,800 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA40427980 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | PAULOWNIA CLEANING SRL CUI: 49388895 | furnizare | 16311100-9 | 20.05.2026 | 44,800 |
| Contract object: masini de tuns iarba pentru peluze, parcuri si terenuri de sport | ||||||
| DA40301713 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | PAULOWNIA CLEANING SRL CUI: 49388895 | furnizare | 03451000-6 | 04.05.2026 | 18,936 |
| Contract object: material dendrofloricol | ||||||
| DA40187013 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | PAULOWNIA CLEANING SRL CUI: 49388895 | furnizare | 03451000-6 | 20.04.2026 | 12,096 |
| Contract object: pachet hedera hibernica c2 h180 | ||||||
| DA40088462 | COMPANIA DE APA ARIES SA CUI: 20330054 | PAULOWNIA CLEANING SRL CUI: 49388895 | lucrari | 77310000-6 | 27.03.2026 | 91,390 |
| Contract object: lucrari de suprainsamantare 7500 mp | ||||||
| DA40035395 | COMPANIA DE APA ARIES SA CUI: 20330054 | PAULOWNIA CLEANING SRL CUI: 49388895 | servicii | 90900000-6 | 20.03.2026 | 33,880 |
| Contract object: servicii de curatenie | ||||||
| DA39576245 | COMPANIA DE APA ARIES SA CUI: 20330054 | PAULOWNIA CLEANING SRL CUI: 49388895 | servicii | 90900000-6 | 18.12.2025 | 31,680 |
| Contract object: servicii curatenie de intretinere | ||||||
| DA39229797 | COMPANIA DE APA ARIES SA CUI: 20330054 | PAULOWNIA CLEANING SRL CUI: 49388895 | servicii | 90900000-6 | 11.11.2025 | 28,000 |
| Contract object: servicii curatenie | ||||||
| DA37813967 | COMPANIA DE APA ARIES SA CUI: 20330054 | PAULOWNIA CLEANING SRL CUI: 49388895 | servicii | 90900000-6 | 07.04.2025 | 24,000 |
| Contract object: servicii curatenie | ||||||
| DA37241695 | COMPANIA DE APA ARIES SA CUI: 20330054 | PAULOWNIA CLEANING SRL CUI: 49388895 | servicii | 90900000-6 | 20.12.2024 | 28,800 |
| Contract object: servicii curatenie | ||||||
| DA36848889 | COMPANIA DE APA ARIES SA CUI: 20330054 | PAULOWNIA CLEANING SRL CUI: 49388895 | servicii | 90900000-6 | 06.11.2024 | 16,000 |
| Contract object: servicii curatenie | ||||||
| DA35410831 | COMPANIA DE APA ARIES SA CUI: 20330054 | PAULOWNIA CLEANING SRL CUI: 49388895 | servicii | 90900000-6 | 04.04.2024 | 12,600 |
| Contract object: servicii 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