| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142133 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | OCA GLOBAL ROMANIA SRL CUI: 47522256 | servicii | 80531000-5 | 09.09.2026 | 1,350 |
| Contract object: curs fochist pentru cazane de apa calda si cazane de abur de joasa presiune -clasa c | ||||||
| DA40798774 | COMPANIA DE APA ARIES SA CUI: 20330054 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 80531000-5 | 10.07.2026 | 2,600 |
| Contract object: curs initiere devizier - certificare intersoft | ||||||
| DA40756868 | COMUNA LISA CUI: 4443434 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80531000-5 | 03.07.2026 | 2,760 |
| Contract object: servicii de formare profesionala 2026 | ||||||
| DA40671008 | COMUNA IVANESTI CUI: 4446627 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 80531000-5 | 22.06.2026 | 924 |
| Contract object: curs initiere devizier cerificare intersoft | ||||||
| DA40671126 | COMUNA IVANESTI CUI: 4446627 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 80531000-5 | 22.06.2026 | 3,400 |
| Contract object: curs de formare profesionala ,,tehnician devize si masuratori in constructii | ||||||
| DA40593814 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | ACTIV TRAINING NORMES SRL CUI: 39246125 | servicii | 80531000-5 | 11.06.2026 | 2,400 |
| Contract object: curs stivuitorist | ||||||
| DA40576338 | APAVITAL SA CUI: 1959768 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 80531000-5 | 08.06.2026 | 3,400 |
| Contract object: curs specializare - tehnician devize si masuratori in constructii - cod cor 311215 | ||||||
| DA40560573 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80531000-5 | 05.06.2026 | 9,000 |
| Contract object: prestari servicii de formare profesionala | ||||||
| DA40328566 | SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 | TEHNO PROFESIONAL EXPERT SRL CUI: 27146637 | furnizare | 80531000-5 | 07.05.2026 | 500 |
| Contract object: servicii de formare profesionala adulti | ||||||
| DA40319581 | MUNICIPIUL ROMAN CUI: 2613583 | TEHNO PROFESIONAL EXPERT SRL CUI: 27146637 | servicii | 80531000-5 | 07.05.2026 | 500 |
| Contract object: aab47g488eb stagiu instruire fochist | ||||||
| DA40240518 | APASERV SATU MARE SA CUI: 16844952 | EURO TREND SERVICE SRL CUI: 16294379 | servicii | 80531000-5 | 24.04.2026 | 1,200 |
| Contract object: curs stivuitorist | ||||||
| DA40057939 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | OCA GLOBAL ROMANIA SRL CUI: 47522256 | servicii | 80531000-5 | 23.03.2026 | 1,200 |
| Contract object: curs fochist pentru cazane de apa calda si cazane de abur de joasa presiune -clasa c | ||||||
| DA40022107 | ORAS HOREZU CUI: 2541479 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 80531000-5 | 17.03.2026 | 4,518 |
| Contract object: curs specializare - tehnician devize si masuratori in constructii - cod cor 311215(include id) | ||||||
| DA39964629 | TRANSURBAN SA CUI: 18171186 | EURO TREND SERVICE SRL CUI: 16294379 | servicii | 80531000-5 | 09.03.2026 | 350 |
| Contract object: stagiu stivuitorist | ||||||
| DA39868420 | HORTICULTURA SA CUI: 1816890 | MENSAVE SRL CUI: 43744969 | servicii | 80531000-5 | 20.02.2026 | 3,900 |
| Contract object: curs de prim ajutor basic life support (bls) | ||||||
| DA39811534 | COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | TEHNO PROFESIONAL EXPERT SRL CUI: 27146637 | servicii | 80531000-5 | 12.02.2026 | 500 |
| Contract object: servicii de formare profesionala adulti | ||||||
| DA38981117 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 80531000-5 | 01.10.2025 | 4,324 |
| Contract object: curs initiere devizier +curs specializare tehnician devize-r748 | ||||||
| DA38961394 | UNITATEA MILITARA 01812 CUI: 24352365 | ACTIV TRAINING NORMES SRL CUI: 39246125 | servicii | 80531000-5 | 29.09.2025 | 1,400 |
| Contract object: curs stivuitorist - muresan mihai - -1824 turda | ||||||
| DA38194420 | TERMO-SERVICE SA CUI: 14134878 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 80531000-5 | 26.05.2025 | 350 |
| Contract object: servicii de instruire autorizatie macaragiu pod rulant | ||||||
| DA38060381 | PENITENCIARUL GHERLA CUI: 4288292 | ACTIV TRAINING NORMES SRL CUI: 39246125 | servicii | 80531000-5 | 09.05.2025 | 1,400 |
| Contract object: curs stivuitorist | ||||||
| DA37999989 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | servicii | 80531000-5 | 29.04.2025 | 1,260 |
| Contract object: achizitie servicii de formare profesionala | ||||||
| DA37945077 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | ACTIV TRAINING NORMES SRL CUI: 39246125 | servicii | 80531000-5 | 23.04.2025 | 550 |
| Contract object: stagiu fochist | ||||||
| DA37936720 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | ACTIV TRAINING NORMES SRL CUI: 39246125 | servicii | 80531000-5 | 22.04.2025 | 550 |
| Contract object: stagiu fochist | ||||||
| DA37898822 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PROFESIONAL EUROPREST SRL CUI: 32916813 | servicii | 80531000-5 | 15.04.2025 | 400 |
| Contract object: stagiu instruire taloane vize anuale stivuitorist / macaragiu | ||||||
| DA37915458 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OCA GLOBAL ROMANIA SRL CUI: 47522256 | servicii | 80531000-5 | 15.04.2025 | 3,000 |
| Contract object: masinist pod rulant - rv 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