| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233386 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | MENSAVE SRL CUI: 43744969 | servicii | 80560000-7 | 22.09.2026 | 16,200 |
| Contract object: curs de prim ajutor basic life support (bls) | ||||||
| DA41200156 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | EXPERT MEDICAL PDK SRL CUI: 37380782 | servicii | 80560000-7 | 16.09.2026 | 8,800 |
| Contract object: cursuri de prim-ajutor | ||||||
| DA41157980 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 | servicii | 80560000-7 | 10.09.2026 | 350 |
| Contract object: curs de prim ajutor de baza | ||||||
| DA40548548 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 | servicii | 80560000-7 | 04.06.2026 | 200 |
| Contract object: curs de prim ajutor pentru sanitarii priceputi | ||||||
| DA40466390 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 | servicii | 80560000-7 | 25.05.2026 | 200 |
| Contract object: curs de prim ajutor pentru sanitarii priceputi | ||||||
| DA40429782 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 | furnizare | 80560000-7 | 20.05.2026 | 200 |
| Contract object: curs de prim ajutor pentru sanitarii priceputi | ||||||
| DA40373060 | GRADINITA CU PROGRAM PRELUNGIT NR38 TIMISOARA CUI: 29138584 | MENSAVE SRL CUI: 43744969 | servicii | 80560000-7 | 13.05.2026 | 5,330 |
| Contract object: curs de prim ajutor basic life support (bls) | ||||||
| DA40373005 | GRADINITA CU PROGRAM PRELUNGIT NR25 TIMISOARA CUI: 29150464 | MENSAVE SRL CUI: 43744969 | servicii | 80560000-7 | 13.05.2026 | 6,720 |
| Contract object: curs de prim ajutor basic life support (bls) | ||||||
| DA40029711 | SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 | FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 | servicii | 80560000-7 | 18.03.2026 | 1,650 |
| Contract object: curs de prim ajutor de baza / curs de igiena | ||||||
| DA39953800 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 | servicii | 80560000-7 | 06.03.2026 | 1,750 |
| Contract object: curs de prim ajutor de baza | ||||||
| DA39909683 | SALINA TURDA SA CUI: 26128977 | CONSULTFORM LM SRL CUI: 35557200 | servicii | 80560000-7 | 27.02.2026 | 6,450 |
| Contract object: curs de prim ajutor cluj | ||||||
| DA39810851 | COMUNA DEALU CUI: 4367930 | FUNDATIA AMBACH CUI: 9562614 | servicii | 80560000-7 | 11.02.2026 | 28,000 |
| Contract object: servicii privind educatia pentru sanatate - prim ajutor | ||||||
| DA39609067 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | furnizare | 80560000-7 | 29.12.2025 | 7,200 |
| Contract object: curs de prim ajutor | ||||||
| DA39530845 | SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 | CONSULTIA SRL CUI: 17905748 | servicii | 80560000-7 | 15.12.2025 | 2,000 |
| Contract object: servicii de formare in domeniul sanatatii si al serviciilor de prim ajutor | ||||||
| DA39372627 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | MEDSTARTER SRL CUI: 42084147 | servicii | 80560000-7 | 25.11.2025 | 7,470 |
| Contract object: primul ajutor esential - curs pentru institutii | ||||||
| DA39232725 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | servicii | 80560000-7 | 06.11.2025 | 1,200 |
| Contract object: curs infirmiera | ||||||
| DA39188675 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | CONSULTIA SRL CUI: 17905748 | servicii | 80560000-7 | 03.11.2025 | 2,550 |
| Contract object: curs de prim ajutor - online | ||||||
| DA39138053 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | MENSAVE SRL CUI: 43744969 | servicii | 80560000-7 | 23.10.2025 | 3,375 |
| Contract object: curs de prim ajutor basic life support (bls) | ||||||
| DA39136919 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | MEDSTARTER SRL CUI: 42084147 | servicii | 80560000-7 | 23.10.2025 | 12,699 |
| Contract object: primul ajutor esential - curs pentru institutii | ||||||
| DA39054504 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | MENSAVE SRL CUI: 43744969 | servicii | 80560000-7 | 10.10.2025 | 4,180 |
| Contract object: curs de prim ajutor advanced life support (als) | ||||||
| DA38880405 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | CONSULTIA SRL CUI: 17905748 | servicii | 80560000-7 | 16.09.2025 | 240 |
| Contract object: curs prim ajutor online | ||||||
| DA38701757 | COMUNA BOROSNEU MARE CUI: 4201970 | ASOCIATIA SZENTKERESZTY STEPHANIE EGYESLET CUI: 15407810 | servicii | 80560000-7 | 25.08.2025 | 1,800 |
| Contract object: servicii de instruire | ||||||
| DA38648457 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | M HOSPITAL SRL CUI: 5854268 | servicii | 80560000-7 | 05.08.2025 | 8,700 |
| Contract object: pachet servicii curs de prim ajutor- scoala de vara | ||||||
| DA38301357 | SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 | MEDSTARTER SRL CUI: 42084147 | servicii | 80560000-7 | 10.06.2025 | 5,000 |
| Contract object: primul ajutor esential - curs pentru institutii | ||||||
| DA38132472 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 | servicii | 80560000-7 | 19.05.2025 | 500 |
| Contract object: scmv - curs de prim ajutor de baza sanitarii priceputi | ||||||
- 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