| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293559 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 30.09.2026 | 1,875 |
| Contract object: servicii audit supraveghere sistem de management al calitatii | ||||||
| DA41294764 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | DIGISIGN SA CUI: 17544945 | servicii | 79132000-8 | 30.09.2026 | 498 |
| Contract object: semnare pdf toate fisierele dintr-un folder - valabilitate 3 ani + semnare pdf pe toate paginile | ||||||
| DA41285238 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | AGRO RIF SERV SRL CUI: 35899725 | furnizare | 79132000-8 | 29.09.2026 | 400 |
| Contract object: windows 11 pro retail + office 2021 pro activare permanenta livrare email | ||||||
| DA41290452 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | servicii | 79132000-8 | 29.09.2026 | 397 |
| Contract object: precomanda sr en iso 9001:2026 , sr en iso 14001:2026 | ||||||
| DA41281017 | MUNICIPIUL LUGOJ CUI: 4527381 | QSCERT SRL CUI: 18811153 | servicii | 79132000-8 | 28.09.2026 | 5,500 |
| Contract object: supraveghere iso 37001:2025 (vechiul iso 37001:2016) | ||||||
| DA41267898 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | MCS CONSULTING 2001 SRL CUI: 13770001 | servicii | 79132000-8 | 28.09.2026 | 1,488 |
| Contract object: servicii de consultanta implementare standard sr en iso 9001:2015 | ||||||
| DA41267683 | MUNICIPIUL VASLUI CUI: 3337532 | INTEGRATED QUALITY CERTIFICATION SRL CUI: 33856442 | servicii | 79132000-8 | 25.09.2026 | 10,000 |
| Contract object: achizitie servicii de supraveghere 1 la 12 luni | ||||||
| DA41263108 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | RIGCERT MS SRL CUI: 37087902 | servicii | 79132000-8 | 25.09.2026 | 2,700 |
| Contract object: servicii de certificare | ||||||
| DA41256434 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | UNICERT SRL CUI: 33036043 | servicii | 79132000-8 | 24.09.2026 | 6,600 |
| Contract object: servicii de recertificare al sistemului de management anti-mita conform sr en iso 37001:2025 | ||||||
| DA41245862 | COMUNA TOPOLOG CUI: 4508584 | CERTSIGN SA CUI: 18288250 | servicii | 79132000-8 | 23.09.2026 | 603 |
| Contract object: servicii de certificare | ||||||
| DA41244433 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | SRAC CERT SRL CUI: 22088675 | servicii | 79132000-8 | 23.09.2026 | 25,600 |
| Contract object: servicii recertificare sistem management integrat calitate - mediu - ssm | ||||||
| DA41230534 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | SYSTEMA CERTIFICARI SRL CUI: 33095759 | servicii | 79132000-8 | 22.09.2026 | 2,100 |
| Contract object: audit de supraveghere iso 9001:2015 anul 1 | ||||||
| DA41234127 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | SYSTEMA CERTIFICARI SRL CUI: 33095759 | servicii | 79132000-8 | 22.09.2026 | 2,900 |
| Contract object: audit de supraveghere iso 9001:2015 | ||||||
| DA41231811 | ORAS TASNAD CUI: 3897122 | SYSTEMA CERTIFICARI SRL CUI: 33095759 | servicii | 79132000-8 | 22.09.2026 | 8,050 |
| Contract object: servicii de recertificare iso 9001 | ||||||
| DA41213749 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 18.09.2026 | 6,000 |
| Contract object: servicii audit recertificare al sistemului de management al calitatii cf. cu sr en iso 9001:2015 | ||||||
| DA41213616 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SYSTEMA CERTIFICARI SRL CUI: 33095759 | servicii | 79132000-8 | 18.09.2026 | 3,290 |
| Contract object: audit de certificare iso 22000:2018 | ||||||
| DA41210271 | SPITAL CUI: 4721239 | MISCAREA ROMANA PENTRU CALITATE CUI: 11940690 | servicii | 79132000-8 | 18.09.2026 | 2,000 |
| Contract object: achizitie supravegherea sm cf sr en iso 9001:2015 etapa audit supraveghere 2( 2026) | ||||||
| DA41206855 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | SYSTEMA CERTIFICARI SRL CUI: 33095759 | servicii | 79132000-8 | 18.09.2026 | 2,500 |
| Contract object: audit de supraveghere iso 9001:2015; | ||||||
| DA41188813 | MUNICIPIUL BOTOSANI CUI: 3372882 | CERTIND SA CUI: 15502676 | servicii | 79132000-8 | 18.09.2026 | 3,000 |
| Contract object: servicii de recertificare a sistemului de manag. calit. iso sr en 9001/2015 | ||||||
| DA41211631 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | SYSTEMA CERTIFICARI SRL CUI: 33095759 | servicii | 79132000-8 | 18.09.2026 | 2,250 |
| Contract object: audit de supraveghere iso 9001:2015 | ||||||
| DA41208749 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 18.09.2026 | 16,875 |
| Contract object: audit de supraveghere anul 2 - s2 sistemul de management integrat 17252/17254 | ||||||
| DA41208795 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 17.09.2026 | 6,750 |
| Contract object: servicii audit recertificare sistem de management al calitatii | ||||||
| DA41205420 | ECO - SAL SA CUI: 24898139 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | servicii | 79132000-8 | 17.09.2026 | 30,100 |
| Contract object: servicii audit de recertificare si mentinere a sistemului de management integrat | ||||||
| DA41196785 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | CERTSIGN SA CUI: 18288250 | servicii | 79132000-8 | 16.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41195143 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | MISCAREA ROMANA PENTRU CALITATE CUI: 11940690 | servicii | 79132000-8 | 16.09.2026 | 1,190 |
| Contract object: supravegherea sistemelor de management conform sr en iso 9001:2015 - vpfc | ||||||
- 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