| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40395722 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | BEST SMART CONSULTING SRL CUI: 21040008 | servicii | 80540000-1 | 15.05.2026 | 114,750 |
| Contract object: curs competente verzi | ||||||
| DA39592482 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | ILEMON CONSULTING SRL CUI: 19107580 | servicii | 80540000-1 | 19.12.2025 | 485 |
| Contract object: servicii de instruire managementul deseurilor rezultate din activitati medicale | ||||||
| DA39245328 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | MEDA TRAINING CENTER SRL CUI: 32345687 | servicii | 80540000-1 | 10.11.2025 | 1,450 |
| Contract object: auditor de mediu - cod cor 213311 (180 ore) | ||||||
| DA38957895 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | BEST SMART CONSULTING SRL CUI: 21040008 | servicii | 80540000-1 | 26.09.2025 | 161,856 |
| Contract object: curs competente verzi | ||||||
| DA38436014 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | ASOCIATIA CENTRUL DE EVALUARE SI PROMOVARE PRIN EDUCATIE CEPECONG CUI: 41181788 | servicii | 80540000-1 | 03.07.2025 | 156,240 |
| Contract object: curs competente verzi | ||||||
| DA38405773 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | BEST SMART CONSULTING SRL CUI: 21040008 | servicii | 80540000-1 | 25.06.2025 | 156,554 |
| Contract object: curs competente verzi | ||||||
| DA38399300 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | BEST SMART CONSULTING SRL CUI: 21040008 | servicii | 80540000-1 | 24.06.2025 | 154,365 |
| Contract object: curs competente verzi | ||||||
| DA38377483 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | BEST SMART CONSULTING SRL CUI: 21040008 | servicii | 80540000-1 | 20.06.2025 | 155,884 |
| Contract object: curs competente verzi | ||||||
| DA35982649 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | FORMEXPERT TRAINING SRL CUI: 38834330 | servicii | 80540000-1 | 20.06.2024 | 800 |
| Contract object: curs specializare responsabil mediu | ||||||
| DA35300192 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STRUCTURAL EURO FOND & TRAINING SRL CUI: 32806608 | servicii | 80540000-1 | 20.03.2024 | 5,900 |
| Contract object: curs ingrijitor spatii verzi, ref. 1693 | ||||||
| DA35031898 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | servicii | 80540000-1 | 13.02.2024 | 900 |
| Contract object: curs responsabil de mediu- srtfc constanta | ||||||
| DA34459205 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PUBLIC EUROCONSULTING SRL CUI: 16415535 | servicii | 80540000-1 | 09.11.2023 | 1,019 |
| Contract object: curs de specializare responsabil de mediu - srtfc cluj - revizia de vagoane oradea | ||||||
| DA33343142 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | SEPIFAM EDUCATIONAL SRL CUI: 40270631 | furnizare | 80540000-1 | 25.05.2023 | 3,000 |
| Contract object: suport vital avansat | ||||||
| DA33279916 | COMUNA CHIUIESTI CUI: 4486230 | FORMEXPERT TRAINING SRL CUI: 38834330 | servicii | 80540000-1 | 17.05.2023 | 800 |
| Contract object: curs specializare responsabil mediu | ||||||
| DA32775361 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SEPIFAM EDUCATIONAL SRL CUI: 40270631 | servicii | 80540000-1 | 13.03.2023 | 500 |
| Contract object: igiena si sterilizare in unitatiele medicale | ||||||
| DA32763696 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | SEPIFAM EDUCATIONAL SRL CUI: 40270631 | furnizare | 80540000-1 | 10.03.2023 | 1,500 |
| Contract object: igiena si sterilizare in unitatiele medicale on line | ||||||
| DA32763210 | SPITALUL ORASENESC INEU CUI: 3519062 | SEPIFAM EDUCATIONAL SRL CUI: 40270631 | servicii | 80540000-1 | 10.03.2023 | 2,000 |
| Contract object: igiena si sterilizare in unitatiele medicale on line | ||||||
| DA32755802 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SEPIFAM EDUCATIONAL SRL CUI: 40270631 | servicii | 80540000-1 | 09.03.2023 | 1,250 |
| Contract object: igiena si sterilizare in unitatiele medicale on line | ||||||
| DA32753432 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | SUCCES SERVICII INTEGRATE SRL CUI: 39359167 | servicii | 80540000-1 | 09.03.2023 | 580 |
| Contract object: curs recoltari probe biologice, injectii si administrare medicamente | ||||||
| DA32379472 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | ILEMON CONSULTING SRL CUI: 19107580 | servicii | 80540000-1 | 16.01.2023 | 485 |
| Contract object: servicii de instruire managementul deseurilor rezultate din activitati medicale | ||||||
| DA32240076 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | MEDA TRAINING CENTER SRL CUI: 32345687 | servicii | 80540000-1 | 20.12.2022 | 1,200 |
| Contract object: servicii formare auditor de mediu - aspss6 | ||||||
| DA32071097 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | EMARKET PROJECT SRL CUI: 37929288 | servicii | 80540000-1 | 06.12.2022 | 64,706 |
| Contract object: servicii de formare in domeniul mediului | ||||||
| DA31958788 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | FORMEXPERT TRAINING SRL CUI: 38834330 | servicii | 80540000-1 | 22.11.2022 | 13,600 |
| Contract object: curs specializare responsabil mediu | ||||||
| DA31750887 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | SEPIFAM EDUCATIONAL SRL CUI: 40270631 | furnizare | 80540000-1 | 31.10.2022 | 54,000 |
| Contract object: planul de ingrijire, dovada de standard al calitatii in ingrijirea pacientului | ||||||
| DA31746525 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | ELECTRO IRMA TOP SRL CUI: 36360396 | servicii | 80540000-1 | 28.10.2022 | 51,870 |
| Contract object: achizitie cursuri de formare - specialist managementul deseurilor | ||||||
- 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