| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305444 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | DALIN COS EXPERT SRL CUI: 31324457 | servicii | 90915000-4 | 30.09.2026 | 1,380 |
| Contract object: curatare cos de fum | ||||||
| DA41305401 | UM 02213 CUI: 4331236 | VIGILI DEL FUOCO SRL CUI: 30560271 | servicii | 90915000-4 | 30.09.2026 | 665 |
| Contract object: cosuri de fum pe gaz | ||||||
| DA41305303 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 | CLEANING CONCEPT EXPERT SRL CUI: 36297167 | servicii | 90910000-9 | 30.09.2026 | 96,096 |
| Contract object: servicii curatenie | ||||||
| DA41300708 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | NGS ADVANCING SRL CUI: 37280970 | servicii | 90910000-9 | 30.09.2026 | 30,050 |
| Contract object: prestari servicii de curatenie luna octombrie 2026 | ||||||
| DA41301762 | GRADINITA NR 208 CUI: 4364314 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90910000-9 | 30.09.2026 | 36,400 |
| Contract object: servicii de curatenie generala | ||||||
| DA41304376 | LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 | furnizare | 90915000-4 | 30.09.2026 | 2,202 |
| Contract object: prestari servicii de coserit | ||||||
| DA41303664 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | REKADA REFF SRL CUI: 29439641 | servicii | 90910000-9 | 30.09.2026 | 49,896 |
| Contract object: servicii de curatenie | ||||||
| DA41304182 | AEROPORTUL IASI RA CUI: 9671409 | TERRA CLEAN SERVICE SRL CUI: 24385672 | servicii | 90910000-9 | 30.09.2026 | 120,335 |
| Contract object: achizitie servicii de curatenie-15 zile (01-15 octombrie 2026) | ||||||
| DA41300894 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | DO&COMPANY LUX SRL CUI: 16083584 | servicii | 90910000-9 | 30.09.2026 | 5,600 |
| Contract object: servicii de curatenie la sediul agentiei judetene pentru plati si inspectie sociala caras-severin | ||||||
| DA41302987 | COMUNA ARCUS CUI: 16318699 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 90915000-4 | 30.09.2026 | 150 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41303156 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | ALFA & OMEGA GROUP SRL CUI: 22675017 | servicii | 90919000-2 | 30.09.2026 | 8,583 |
| Contract object: achizitie servicii curatenie la sediul dj statistica arges | ||||||
| DA41303806 | COMUNA PETRESTI CUI: 4449410 | DDD PRO SOLUTIONS SRL CUI: 45252881 | servicii | 90921000-9 | 30.09.2026 | 7,137 |
| Contract object: servicii ddd comuna petresti | ||||||
| DA41292349 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 | KROTON TRADING SRL CUI: 15580461 | servicii | 90919000-2 | 30.09.2026 | 29,412 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA41300939 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | ECO DEM COLLECT SRL CUI: 16984280 | servicii | 90913200-2 | 30.09.2026 | 32,500 |
| Contract object: colectare, transport in vederea eliminarii finale deseuri | ||||||
| DA41294178 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | MARCO&FILIP SRL CUI: 49616063 | servicii | 90915000-4 | 30.09.2026 | 1,500 |
| Contract object: curatare cos fum | ||||||
| DA41303084 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 30.09.2026 | 5,500 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA41301137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 30.09.2026 | 2,631 |
| Contract object: servicii pt. c.s.c. ciresarii - servicii de dezinsectie, dezinfectie si deratizare - ref. 1226 | ||||||
| DA41301730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIBELL SERV IMPEX SRL CUI: 9785705 | servicii | 90923000-3 | 30.09.2026 | 4,675 |
| Contract object: servicii pt. cabrpad nedelea - servicii de deratizare interior si dezinsectie interior- ref. a 409 | ||||||
| DA41303386 | COMUNA PUI CUI: 4374059 | DAMI PROD SRL CUI: 6615790 | servicii | 90921000-9 | 30.09.2026 | 2,500 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice cu lavoar pentru eveniment 14 octombrie pui | ||||||
| DA41303111 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | servicii | 90910000-9 | 30.09.2026 | 2,640 |
| Contract object: servicii curatenie | ||||||
| DA41303061 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | CLEANING CLEAR SRL CUI: 53199720 | servicii | 90910000-9 | 30.09.2026 | 18,600 |
| Contract object: servicii curatenie | ||||||
| DA41290810 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | COSARUL HOINAR SRL CUI: 37137512 | servicii | 90915000-4 | 30.09.2026 | 900 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41302737 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | TEAM EG VEST FACILITY MANAGEMENT SRL CUI: 46189944 | servicii | 90910000-9 | 30.09.2026 | 7,400 |
| Contract object: servicii de curatenie | ||||||
| DA41284261 | COMUNA NANA CUI: 4445222 | IDEAL MARKET PLACE SRL CUI: 47291755 | servicii | 90921000-9 | 30.09.2026 | 3,166 |
| Contract object: servicii de dezinfectie pentru comuna nana, judetul calarasi | ||||||
| DA41290420 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | FAMILY HOUSE RESIDENCE SRL CUI: 52945767 | servicii | 90910000-9 | 30.09.2026 | 67,459 |
| Contract object: servicii de curatenie pentru sediul anif pentru perioada octombrie - decembrie 2026 | ||||||
- 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