| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294817 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | ASOCIATIA EURED CUI: 27142678 | furnizare | 80561000-4 | 30.09.2026 | 1,050 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||||
| DA41261591 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | BUKOWINA HOLISTIC SRL CUI: 18381978 | servicii | 80561000-4 | 24.09.2026 | 1,040 |
| Contract object: cursuri de igiena | ||||||
| DA41231163 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 24.09.2026 | 600 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41258894 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | servicii | 80561000-4 | 24.09.2026 | 350 |
| Contract object: emc aa27 - curs statistica sanitara | ||||||
| DA41233250 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | BUKOWINA HOLISTIC SRL CUI: 18381978 | servicii | 80561000-4 | 23.09.2026 | 260 |
| Contract object: cursuri de igiena | ||||||
| DA41240725 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | ASOCIATIA EURED CUI: 27142678 | servicii | 80561000-4 | 22.09.2026 | 1,850 |
| Contract object: servicii de formare profesionala - curs notiuni fundamentale de igiena - doua module | ||||||
| DA41217557 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | BUKOWINA HOLISTIC SRL CUI: 18381978 | servicii | 80561000-4 | 18.09.2026 | 1,650 |
| Contract object: cursuri de igiena | ||||||
| DA41207485 | COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 | PROFESIONAL PN SRL CUI: 17881320 | servicii | 80561000-4 | 17.09.2026 | 990 |
| Contract object: curs instruire privind insusirea notiunilor fundamentale de igiena , amanunte pe site: www.profesion | ||||||
| DA41205135 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 17.09.2026 | 1,200 |
| Contract object: 80561000-4 servicii de formare in domeniul sanatatii | ||||||
| DA41192768 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | RODOS LABORATORIES SRL CUI: 39807309 | servicii | 80561000-4 | 17.09.2026 | 26,955 |
| Contract object: curs de protectie radiologica nivel 1 si nivel 2, pregatire initiala, pregatire continua | ||||||
| DA41188117 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | IGIENA EUROALIMENT SRL CUI: 29419660 | servicii | 80561000-4 | 16.09.2026 | 200 |
| Contract object: cursuri de igiena | ||||||
| DA41177141 | GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 | GLOBE SYS COMPUTERS SRL CUI: 13088447 | servicii | 80561000-4 | 14.09.2026 | 4,000 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41173171 | LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | MEDEDU CARE SRL CUI: 51721800 | servicii | 80561000-4 | 14.09.2026 | 1,150 |
| Contract object: cursuri de igiena | ||||||
| DA41154664 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | servicii | 80561000-4 | 14.09.2026 | 1,700 |
| Contract object: curs radioprotectie nivel ii, domeniile rdg/rdt | ||||||
| DA41163778 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 11.09.2026 | 450 |
| Contract object: curs notiuni modul 1 nivel 1 - | ||||||
| DA41158092 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 11.09.2026 | 750 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41153651 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | MEDEDU CARE SRL CUI: 51721800 | furnizare | 80561000-4 | 11.09.2026 | 3,450 |
| Contract object: cursuri de igiena | ||||||
| DA41138509 | COMUNA PORUMBENI CUI: 16367675 | EGIL SRL CUI: 5558459 | servicii | 80561000-4 | 11.09.2026 | 340 |
| Contract object: servicii de formare in domeniul sanatatii | ||||||
| DA41156950 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 10.09.2026 | 1,500 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41156984 | SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 10.09.2026 | 450 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41105045 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | ASOCIATIA SOCIETATILOR IMOBILIARE DIN MOLDOVA CUI: 12780503 | servicii | 80561000-4 | 03.09.2026 | 1,540 |
| Contract object: achizitie directa - pregatire profesional | ||||||
| DA41102357 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | SSM PROTECT TRAINING SRL CUI: 21565814 | servicii | 80561000-4 | 03.09.2026 | 1,000 |
| Contract object: curs inspector securitate si sanatate in munca | ||||||
| DA41073448 | MENZA SRL CUI: 47783197 | EGIL SRL CUI: 5558459 | servicii | 80561000-4 | 31.08.2026 | 3,400 |
| Contract object: alte forme de invatamant | ||||||
| DA41061207 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | MEDEDU CARE SRL CUI: 51721800 | servicii | 80561000-4 | 27.08.2026 | 690 |
| Contract object: cursuri de igiena | ||||||
| DA41037971 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | servicii | 80561000-4 | 25.08.2026 | 2,100 |
| Contract object: 80561000-4 servicii de formare in domeniul sanatatii | ||||||
- 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