| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303638 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | OK SERVICE CORPORATION SRL CUI: 1347190 | servicii | 80530000-8 | 30.09.2026 | 17,325 |
| Contract object: servicii de formare profesionala tema conflictelor de interese si a incompatibilitatilor | ||||||
| DA41304695 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | EUROASIA SRL CUI: 23677741 | servicii | 80530000-8 | 30.09.2026 | 1,078 |
| Contract object: curs manager resurse umane | ||||||
| DA41304059 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | SMART EXPERT GLOBAL SRL CUI: 39342009 | servicii | 80530000-8 | 30.09.2026 | 990 |
| Contract object: curs expert achizitii publice, online, 2026 | ||||||
| DA41304165 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | BESTCOR TRAINING CENTER SRL CUI: 32579513 | servicii | 80530000-8 | 30.09.2026 | 2,500 |
| Contract object: curs electrician | ||||||
| DA41304368 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | ASOCIATIA EUROPASS HUB CUI: 47556046 | servicii | 80530000-8 | 30.09.2026 | 24,000 |
| Contract object: servicii formare personal didactic - 2 programe de formare acreditate de ministerul educatiei | ||||||
| DA41264373 | MUNICIPIUL DEVA CUI: 4374393 | INTEREDU PROFI SRL CUI: 46889964 | servicii | 80530000-8 | 30.09.2026 | 4,500 |
| Contract object: servicii de formare profesionala | ||||||
| DA41302932 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 30.09.2026 | 750 |
| Contract object: servicii de formare profesionala | ||||||
| DA41302544 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | RR GENERAL MENTOR SRL CUI: 29587257 | servicii | 80530000-8 | 30.09.2026 | 4,800 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41297358 | ORAS STEFANESTI CUI: 4122574 | ASOCIATIA CENTRUL DE RESURSE SI INITIATIVE STRATEGICE CUI: 27852764 | servicii | 80530000-8 | 30.09.2026 | 11,750 |
| Contract object: servicii de formare profesionala asistenti personali ai persoanelor cu handicap grav | ||||||
| DA41300356 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 30.09.2026 | 800 |
| Contract object: curs contabilitate | ||||||
| DA41302496 | COMUNA FUNDENI CUI: 3126837 | LIFE SKILLS SRL CUI: 32039947 | servicii | 80530000-8 | 30.09.2026 | 980 |
| Contract object: formare profesionala - curs arhivar | ||||||
| DA41265174 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | MASTER AXA SRL CUI: 27985469 | servicii | 80530000-8 | 30.09.2026 | 1,820 |
| Contract object: cursuri igiena | ||||||
| DA41289160 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 80530000-8 | 30.09.2026 | 1,200 |
| Contract object: fochist pentru cazane de apa calda si abur de joasa presiune -clasa c | ||||||
| DA41300464 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | ANCIA TRAINING SRL CUI: 39516903 | servicii | 80530000-8 | 30.09.2026 | 1,000 |
| Contract object: consultant in administratia publica | ||||||
| DA41297820 | CENTRUL CULTURAL STEFANESTI CUI: 37844351 | SANDULESCU I GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 47207259 | servicii | 80530000-8 | 30.09.2026 | 4,200 |
| Contract object: curs chitara | ||||||
| DA41300352 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | ANCIA TRAINING SRL CUI: 39516903 | servicii | 80530000-8 | 30.09.2026 | 1,000 |
| Contract object: curs de instruire in domeniul prelucrarii datelor cu caracter personal gdpr | ||||||
| DA41300166 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | ANCIA TRAINING SRL CUI: 39516903 | servicii | 80530000-8 | 30.09.2026 | 1,000 |
| Contract object: expert achizitii publice | ||||||
| DA41299422 | COMUNA SARATA CUI: 16360499 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 30.09.2026 | 1,090 |
| Contract object: management financiar public. contabilitatea institutiilor publice. taxe si impozite locale | ||||||
| DA41300079 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | ANCIA TRAINING SRL CUI: 39516903 | servicii | 80530000-8 | 30.09.2026 | 1,000 |
| Contract object: analist financiar control financiar preventiv control financiar de gestiune | ||||||
| DA41287200 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | ELCOMED NFI EXPERT SRL CUI: 36195507 | servicii | 80530000-8 | 30.09.2026 | 2,250 |
| Contract object: curs notiuni fundamentale de igiena-nfi | ||||||
| DA41298262 | UNITATEA MILITARA 01751 CUI: 4443337 | APIEM SRL CUI: 35787853 | servicii | 80530000-8 | 30.09.2026 | 950 |
| Contract object: curs rsvti in vederea reautorizarii ca operator rsvti (modul b) | ||||||
| DA41299120 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | Q-EAST SOFTWARE SRL CUI: 14289821 | servicii | 80530000-8 | 30.09.2026 | 24,439 |
| Contract object: curs in-person/virtual (casa) - cellebrite advanced smartphone analysis inseyets (5 zile) | ||||||
| DA41298345 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 30.09.2026 | 150 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41294027 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | SCHOOL CONSULTING SRL CUI: 26899149 | servicii | 80530000-8 | 30.09.2026 | 750 |
| Contract object: curs specializare - formator cod c.o.r 242401 | ||||||
| DA41294372 | APAREGIO GORJ SA CUI: 20415711 | FIATEST SRL CUI: 449981 | furnizare | 80530000-8 | 30.09.2026 | 1,000 |
| Contract object: curs: standardul sr en iso/iec 17025:2018. prezentarea cerintelor | ||||||
- 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