| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285124 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | VRANCEA MARIA-CAMELIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25632037 | servicii | 85000000-9 | 29.09.2026 | 1,080 |
| Contract object: achizitie servicii de evaluare psihologica personal -scoala gimnaziala giurgita | ||||||
| DA41160938 | SCOALA GIMNAZIALA DESA CUI: 15115572 | SANIGEN SRL CUI: 50699887 | servicii | 85000000-9 | 14.09.2026 | 5,600 |
| Contract object: conrtract servicii medicina muncii | ||||||
| DA41070909 | OPERA ROMANA CRAIOVA CUI: 4553186 | SANIGEN SRL CUI: 50699887 | servicii | 85000000-9 | 28.08.2026 | 12,885 |
| Contract object: conrtract servicii medicina muncii | ||||||
| DA40420868 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | SANIGEN SRL CUI: 50699887 | servicii | 85000000-9 | 20.05.2026 | 50,218 |
| Contract object: servicii medicina muncii | ||||||
| DA39033781 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | VRANCEA MARIA-CAMELIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25632037 | servicii | 85000000-9 | 08.10.2025 | 2,025 |
| Contract object: evaluare psihologica personal | ||||||
| DA38248947 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | VRANCEA MARIA-CAMELIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25632037 | servicii | 85000000-9 | 03.06.2025 | 990 |
| Contract object: achizitie servicii de evaluare psihologica personal didactic si auxiliar-scoala gimnaziala giurgita | ||||||
| DA29271378 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | SOCIETATEA CIVILA MEDICALA POLICLINICA TOMMED CUI: 17302984 | servicii | 85000000-9 | 16.11.2021 | 120 |
| Contract object: servicii de medicina muncii | ||||||
| DA24670583 | SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | SOCIETATEA CIVILA MEDICALA POLICLINICA TOMMED CUI: 17302984 | servicii | 85000000-9 | 12.12.2019 | 30 |
| Contract object: ex. psihiatric | ||||||
| DA20366647 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | SOCIETATEA CIVILA MEDICALA POLICLINICA TOMMED CUI: 17302984 | servicii | 85000000-9 | 18.05.2018 | 1,600 |
| Contract object: servicii de medicina muncii - siguranta transporturilor | ||||||
| DA20366672 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | SOCIETATEA CIVILA MEDICALA POLICLINICA TOMMED CUI: 17302984 | servicii | 85000000-9 | 18.05.2018 | 1,925 |
| Contract object: servicii de medicina muncii | ||||||
| DA20081006 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | MEDSAN SRL CUI: 13660190 | servicii | 85000000-9 | 18.04.2018 | 256 |
| Contract object: servicii de analize medicale pentru personalul u.m. 0654 craiova | ||||||
- 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