| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262038 | SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 24.09.2026 | 4,670 |
| Contract object: pachet materiale curatenie profesionale | ||||||
| DA41183720 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 15.09.2026 | 2,350 |
| Contract object: 20 l detergent pardoseli 20 l detartrant igienizant baie 5 l clor 20 l sapun lichid 20 l detergent g | ||||||
| DA41150643 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 14.09.2026 | 2,350 |
| Contract object: produse curatenie | ||||||
| DA41156584 | LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 11.09.2026 | 4,670 |
| Contract object: pachet materiale curatenie | ||||||
| DA41116381 | SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 04.09.2026 | 2,350 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41108805 | SCOALA GIMNAZIALA COMUNA SURANI CUI: 29012321 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 03.09.2026 | 2,350 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40957250 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 07.08.2026 | 2,350 |
| Contract object: materiale curatenie | ||||||
| DA40898420 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 28.07.2026 | 2,350 |
| Contract object: produse de curatenie | ||||||
| DA40898294 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 28.07.2026 | 2,350 |
| Contract object: pachet produse curatenie | ||||||
| DA40788210 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 08.07.2026 | 4,670 |
| Contract object: pachet materiale curatenie | ||||||
| DA40641091 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 16.06.2026 | 1,890 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40573210 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 08.06.2026 | 1,590 |
| Contract object: pachet curatenie | ||||||
| DA40398172 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 18.05.2026 | 4,490 |
| Contract object: produse curatenie | ||||||
| DA40251902 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 28.04.2026 | 2,190 |
| Contract object: pachet materiale curatenie | ||||||
| DA40078129 | SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | CAAS PROCLEAN SRL CUI: 52592622 | servicii | 39831240-0 | 25.03.2026 | 2,200 |
| Contract object: materiale de curatenie | ||||||
| DA40078149 | SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | CAAS PROCLEAN SRL CUI: 52592622 | servicii | 39831240-0 | 25.03.2026 | 2,200 |
| Contract object: materiale de curatenie | ||||||
| DA40055849 | COMUNA SAVENI CUI: 4365336 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 23.03.2026 | 4,378 |
| Contract object: pachet produse curatenie | ||||||
| DA39978359 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 11.03.2026 | 5,400 |
| Contract object: produse curatenie | ||||||
| DA39964608 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 09.03.2026 | 1,090 |
| Contract object: pachet curatenie | ||||||
| DA39897985 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 25.02.2026 | 4,490 |
| Contract object: produse curatenie | ||||||
| DA39875864 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 23.02.2026 | 2,190 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39862723 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 19.02.2026 | 2,190 |
| Contract object: pachet curatenie | ||||||
| DA39816785 | SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 11.02.2026 | 2,190 |
| Contract object: materiale de curatenie | ||||||
| DA39708760 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 26.01.2026 | 2,790 |
| Contract object: pachet materiale curatenie | ||||||
| DA39583521 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 18.12.2025 | 4,378 |
| Contract object: achizitie pachet produse 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