| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295593 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | ARGECOTERM SRL CUI: 29845097 | servicii | 80531200-7 | 30.09.2026 | 1,350 |
| Contract object: servicii de formare profesionala - stagii de instruire iscir | ||||||
| DA41279268 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NAMICON - TESTING SRL CUI: 6769438 | servicii | 80531200-7 | 28.09.2026 | 3,306 |
| Contract object: curs operator ut - metoda phased array ref 6422 | ||||||
| DA41271538 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | KLIMER SERV SRL CUI: 8969424 | servicii | 80531200-7 | 25.09.2026 | 2,000 |
| Contract object: instructaj personal rsvti - fochisti | ||||||
| DA41139671 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | ARGECOTERM SRL CUI: 29845097 | servicii | 80531200-7 | 10.09.2026 | 450 |
| Contract object: cursuri reinnoire autorizatie iscir | ||||||
| DA41045939 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | CODEK MEDIA SOLUTIONS SRL CUI: 37336337 | servicii | 80531200-7 | 26.08.2026 | 6,281 |
| Contract object: curs instruire aparat gsm wolfhound-pro euro | ||||||
| DA41037503 | UNITATEA MILITARA 02494 CUI: 5253314 | ARGECOTERM SRL CUI: 29845097 | servicii | 80531200-7 | 24.08.2026 | 3,600 |
| Contract object: servicii de formare profesionala - stagii de instruire iscir | ||||||
| DA40971047 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | ARGECOTERM SRL CUI: 29845097 | servicii | 80531200-7 | 11.08.2026 | 10,300 |
| Contract object: curs de formare formare profesionala | ||||||
| DA40853835 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | EON PROEXPERT SRL CUI: 34600174 | servicii | 80531200-7 | 20.07.2026 | 1,350 |
| Contract object: curs operator rsvti - modul b stagiu de instruire fochist clasa c | ||||||
| DA40678251 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ARGECOTERM SRL CUI: 29845097 | servicii | 80531200-7 | 23.06.2026 | 300 |
| Contract object: stagiu de instruire in vederea prelungirii valabilitatii autorizatiei de stivuitorist | ||||||
| DA40314407 | UNITATEA MILITARA 01357 CUI: 4265884 | ARGECOTERM SRL CUI: 29845097 | servicii | 80531200-7 | 06.05.2026 | 450 |
| Contract object: servicii de formare profesionala - stagii de instruire iscir | ||||||
| DA40314026 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | KLIMER SERV SRL CUI: 8969424 | servicii | 80531200-7 | 05.05.2026 | 1,000 |
| Contract object: instructaj personal rsvti - fochist | ||||||
| DA40285345 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80531200-7 | 30.04.2026 | 10,500 |
| Contract object: curs macaragiu autorizare cod n.c. 8333.2.1 | ||||||
| DA40207639 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | servicii | 80531200-7 | 24.04.2026 | 3,900 |
| Contract object: curs de securitate radiologica nivel 2 domeniile gr si si, avizat cncan - ref. 1789 | ||||||
| DA40212892 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | EON PROEXPERT SRL CUI: 34600174 | servicii | 80531200-7 | 23.04.2026 | 500 |
| Contract object: curs operator rsvti - modul b | ||||||
| DA40174841 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | ARGECOTERM SRL CUI: 29845097 | servicii | 80531200-7 | 15.04.2026 | 2,700 |
| Contract object: cursuri pt reinnoire autorizatii stivuitorist si macaragiu | ||||||
| DA40161831 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | ARGECOTERM SRL CUI: 29845097 | servicii | 80531200-7 | 08.04.2026 | 1,350 |
| Contract object: servicii de prelungire a valabilitatii autorizatiei de macargiu si a obtinerii talonului cu vize | ||||||
| DA40125367 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | servicii | 80531200-7 | 02.04.2026 | 1,400 |
| Contract object: curs de securitate radiologica nivel 2, reciclare, avizat cncan - ref. 1669 | ||||||
| DA40048186 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ELEARNING & SOFTWARE SRL CUI: 23947365 | servicii | 80531200-7 | 20.03.2026 | 126,000 |
| Contract object: servicii de formare pe platforma moodle - proiect pnrr digitall@tuiasi | ||||||
| DA40029884 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ARGECOTERM SRL CUI: 29845097 | servicii | 80531200-7 | 18.03.2026 | 1,500 |
| Contract object: curs formare profesionala- prelungire autorizatie laborant operator ct | ||||||
| DA39815421 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ARGECOTERM SRL CUI: 29845097 | servicii | 80531200-7 | 11.02.2026 | 450 |
| Contract object: servicii de formare profesionala - stagii de instruire iscir | ||||||
| DA39793520 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80531200-7 | 09.02.2026 | 8,400 |
| Contract object: curs macaragiu autorizare cod n.c. 8333.2.1 | ||||||
| DA39704853 | UNITATEA MILITARA 01357 CUI: 4265884 | ARGECOTERM SRL CUI: 29845097 | servicii | 80531200-7 | 26.01.2026 | 450 |
| Contract object: servicii de formare profesionala - stagii de instruire iscir | ||||||
| DA39431024 | UNITATEA MILITARA 01026 CUI: 4193184 | ARGECOTERM SRL CUI: 29845097 | servicii | 80531200-7 | 05.12.2025 | 450 |
| Contract object: curs stagiu de instruire iscir | ||||||
| DA39398484 | CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 | PROCIV FORM SRL CUI: 20301911 | servicii | 80531200-7 | 27.11.2025 | 900 |
| Contract object: curs cadru tehnic cu atributii in domeniul psi | ||||||
| DA39376862 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | INFOSEC CENTER SRL CUI: 39085320 | servicii | 80531200-7 | 25.11.2025 | 231,000 |
| Contract object: servicii de evaluare competente digitale si formare profesionala personalizata pnrr digitall@tuiasi | ||||||
- 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