| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157421 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | NEOPRIVACY MANAGEMENT SRL CUI: 29554489 | servicii | 79211200-8 | 10.09.2026 | 58 |
| Contract object: servicii intocmire document de confirmare si depunere d150 - pt semnatura electronica dir fisca - 16 | ||||||
| DA40269148 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | PRISMA IDEAL SERVCOM SRL CUI: 29421300 | servicii | 79211200-8 | 29.04.2026 | 8,800 |
| Contract object: prestari servicii intocmire si transmitere regiustrul general de evidenta a salariatilor | ||||||
| DA40103539 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | ABON SSH TRUST SRL CUI: 39113480 | servicii | 79211200-8 | 31.03.2026 | 3,000 |
| Contract object: contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass | ||||||
| DA39932091 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | ABON SSH TRUST SRL CUI: 39113480 | servicii | 79211200-8 | 04.03.2026 | 2,500 |
| Contract object: contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass | ||||||
| DA39788791 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | ABON SSH TRUST SRL CUI: 39113480 | servicii | 79211200-8 | 06.02.2026 | 3,000 |
| Contract object: 79211200-8 servicii de inregistrare a declaratiilor financiare (rev.2) | ||||||
| DA39788942 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | ABON SSH TRUST SRL CUI: 39113480 | servicii | 79211200-8 | 06.02.2026 | 3,000 |
| Contract object: cod si denumire cpv: 79211200-8 servicii de inregistrare a declaratiilor financiare (rev.2) | ||||||
| DA39039489 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | TIMES CONSULTING SRL CUI: 12292472 | servicii | 79211200-8 | 08.10.2025 | 123,000 |
| Contract object: servicii de raportare casmb, ministerul sanatatii, dsp | ||||||
| DA38100137 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | ABON SSH TRUST SRL CUI: 39113480 | servicii | 79211200-8 | 14.05.2025 | 3,000 |
| Contract object: 79211200-8 servicii de inregistrare a declaratiilor financiare (rev.2) | ||||||
| DA38095906 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 | ABON SSH TRUST SRL CUI: 39113480 | servicii | 79211200-8 | 13.05.2025 | 3,000 |
| Contract object: servicii de inregistrare a declaratiilor financiar | ||||||
| DA37915827 | GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | OLTEAN MIHAELA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 38330480 | servicii | 79211200-8 | 15.04.2025 | 2,500 |
| Contract object: contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass | ||||||
| DA37893324 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | PRISMA IDEAL SERVCOM SRL CUI: 29421300 | servicii | 79211200-8 | 11.04.2025 | 8,800 |
| Contract object: prestari servicii intocmire si transmitere regiustrul general de evidenta a salariatilor | ||||||
| DA37806892 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | OLTEAN MIHAELA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 38330480 | servicii | 79211200-8 | 03.04.2025 | 2,500 |
| Contract object: contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass | ||||||
| DA37676605 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | OLTEAN MIHAELA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 38330480 | servicii | 79211200-8 | 17.03.2025 | 2,500 |
| Contract object: contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass | ||||||
| DA37000906 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | OLTEAN MIHAELA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 38330480 | servicii | 79211200-8 | 22.11.2024 | 2,400 |
| Contract object: contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass | ||||||
| DA36231260 | GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | OLTEAN MIHAELA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 38330480 | servicii | 79211200-8 | 01.08.2024 | 2,400 |
| Contract object: contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass | ||||||
| DA35976379 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | ABON SSH TRUST SRL CUI: 39113480 | servicii | 79211200-8 | 20.06.2024 | 2,400 |
| Contract object: contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass | ||||||
| DA35955181 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 | ABON SSH TRUST SRL CUI: 39113480 | servicii | 79211200-8 | 14.06.2024 | 2,400 |
| Contract object: servicii de inregistrare a declaratiilor financiare | ||||||
| DA35511860 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | PRISMA IDEAL SERVCOM SRL CUI: 29421300 | servicii | 79211200-8 | 16.04.2024 | 8,800 |
| Contract object: prestari servicii intocmire si transmitere regiustrul general de evidenta a salariatilor | ||||||
| DA34723462 | GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | OLTEAN MIHAELA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 38330480 | servicii | 79211200-8 | 18.12.2023 | 2,400 |
| Contract object: contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass | ||||||
| DA34496056 | ORASUL POTCOAVA CUI: 4716780 | KINROSS BUSINESS SRL CUI: 39431734 | servicii | 79211200-8 | 14.11.2023 | 40,000 |
| Contract object: servicii de raportare financiara - pocu | ||||||
| DA34271664 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | OLTEAN MIHAELA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 38330480 | servicii | 79211200-8 | 18.10.2023 | 2,400 |
| Contract object: contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass | ||||||
| DA33229689 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | PRISMA IDEAL SERVCOM SRL CUI: 29421300 | servicii | 79211200-8 | 11.05.2023 | 6,400 |
| Contract object: prestari servicii intocmire si transmitere regiustrul general de evidenta a salariatilor | ||||||
| DA33004107 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | BUCHAREST AUDIT HOUSE SRL CUI: 38153095 | servicii | 79211200-8 | 11.04.2023 | 20,000 |
| Contract object: servicii de raportare financiara | ||||||
| DA33008150 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | BUCHAREST AUDIT HOUSE SRL CUI: 38153095 | servicii | 79211200-8 | 11.04.2023 | 20,000 |
| Contract object: servicii de raportare financiara | ||||||
| DA32819692 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | BUCHAREST AUDIT HOUSE SRL CUI: 38153095 | servicii | 79211200-8 | 17.03.2023 | 20,000 |
| Contract object: servicii de raportare financiara | ||||||
- 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