| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290638 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | CRISMED 98 SRL CUI: 10901676 | servicii | 85121000-3 | 29.09.2026 | 4,200 |
| Contract object: control medical periodic scoli | ||||||
| DA41263290 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | UNO MEDICAL CENTER SRL CUI: 43250531 | servicii | 85121000-3 | 29.09.2026 | 2,250 |
| Contract object: servicii medicale recuperare - gimnastica artistica orazacai melisa | ||||||
| DA41188120 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | CRISMED 98 SRL CUI: 10901676 | furnizare | 85121000-3 | 18.09.2026 | 2,480 |
| Contract object: control medical periodic scoli | ||||||
| DA41188142 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | CRISMED 98 SRL CUI: 10901676 | furnizare | 85121000-3 | 18.09.2026 | 1,920 |
| Contract object: control medical periodic scoli | ||||||
| DA41195595 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | UNO MEDICAL CENTER SRL CUI: 43250531 | servicii | 85121000-3 | 17.09.2026 | 2,300 |
| Contract object: servicii fizioterapie sportiv popa carol - triatlon | ||||||
| DA41189841 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | UNO MEDICAL CENTER SRL CUI: 43250531 | servicii | 85121000-3 | 17.09.2026 | 2,250 |
| Contract object: servicii medicale recuperare handbal juniori | ||||||
| DA41187271 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | UNO MEDICAL CENTER SRL CUI: 43250531 | servicii | 85121000-3 | 17.09.2026 | 2,550 |
| Contract object: servicii fizioterapie recuperare sportiva rocha da silva volei senioare | ||||||
| DA41179118 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | UNO MEDICAL CENTER SRL CUI: 43250531 | servicii | 85121000-3 | 15.09.2026 | 920 |
| Contract object: servicii de fizioterapie sportiv bujor gabriel handbal seniori | ||||||
| DA41178290 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | DECAS MEDICAL SRL CUI: 53376015 | servicii | 85121000-3 | 14.09.2026 | 1,600 |
| Contract object: servicii de practica medicala ( | ||||||
| DA41168400 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | CRISMED 98 SRL CUI: 10901676 | furnizare | 85121000-3 | 14.09.2026 | 1,600 |
| Contract object: control medical periodic scoli | ||||||
| DA41165747 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | CRISMED 98 SRL CUI: 10901676 | servicii | 85121000-3 | 11.09.2026 | 2,870 |
| Contract object: control medical periodic scoli | ||||||
| DA41148777 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | DECAS MEDICAL SRL CUI: 53376015 | servicii | 85121000-3 | 11.09.2026 | 20,800 |
| Contract object: pachet servicii medicale (medicina muncii + aviz psihologic) | ||||||
| DA41148767 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | DECAS MEDICAL SRL CUI: 53376015 | servicii | 85121000-3 | 11.09.2026 | 4,000 |
| Contract object: pachet servicii medicale complete (medicina muncii + aviz psihologic + aviz psihiatric) | ||||||
| DA41157707 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | CRISMED 98 SRL CUI: 10901676 | servicii | 85121000-3 | 10.09.2026 | 1,120 |
| Contract object: servicii evaluare medicala periodica | ||||||
| DA41149323 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | CRISMED 98 SRL CUI: 10901676 | servicii | 85121000-3 | 10.09.2026 | 1,680 |
| Contract object: servicii control medical periodic | ||||||
| DA41139180 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | CLINICA MEDICALA NEW LINE ND SRL CUI: 28978508 | servicii | 85121000-3 | 09.09.2026 | 7,500 |
| Contract object: aviz psihiatric clinica medicala new line brasov | ||||||
| DA41125060 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | UNO MEDICAL CENTER SRL CUI: 43250531 | servicii | 85121000-3 | 08.09.2026 | 1,850 |
| Contract object: servicii de fizioterapir sportiv spinoche alexandra - volei | ||||||
| DA41126640 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | CRISMED 98 SRL CUI: 10901676 | servicii | 85121000-3 | 07.09.2026 | 3,780 |
| Contract object: control medical periodic scoli | ||||||
| DA41122747 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | ZENMEDICAL SRL CUI: 40515090 | servicii | 85121000-3 | 07.09.2026 | 520 |
| Contract object: aviz medical siguranta circulatiei/transporturilor | ||||||
| DA41118736 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | CLINICA MEDICALA NEW LINE ND SRL CUI: 28978508 | servicii | 85121000-3 | 07.09.2026 | 3,750 |
| Contract object: aviz psihiatric clinica medicala new line brasov | ||||||
| DA41119486 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | CLINICA MEDICALA NEW LINE ND SRL CUI: 28978508 | servicii | 85121000-3 | 07.09.2026 | 150 |
| Contract object: aviz psihiatric clinica medicala new line brasov | ||||||
| DA41111031 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | ORTOPED VB SRL CUI: 29255290 | servicii | 85121000-3 | 04.09.2026 | 8,110 |
| Contract object: servicii de fizioterapie + kinetoterapie | ||||||
| DA41082217 | COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 | CLINICA MEDICALA NEW LINE ND SRL CUI: 28978508 | furnizare | 85121000-3 | 01.09.2026 | 9,000 |
| Contract object: aviz psihiatric clinica medicala new line brasov | ||||||
| DA41069825 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | BIOSOL PSI SRL CUI: 13341727 | servicii | 85121000-3 | 28.08.2026 | 1,060 |
| Contract object: analize apa potabila osmozata | ||||||
| DA41060907 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | ZENMEDICAL SRL CUI: 40515090 | servicii | 85121000-3 | 27.08.2026 | 260 |
| Contract object: control medical sofer microbuz scolar | ||||||
- 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