| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295815 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 30.09.2026 | 720 |
| Contract object: curs igiena - notiuni fundamentale de igiena | ||||||
| DA41295244 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 30.09.2026 | 780 |
| Contract object: cursuri de igiena | ||||||
| DA41274748 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 28.09.2026 | 520 |
| Contract object: cursuri de igiena | ||||||
| DA41272383 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | RESUM CONSULTING SRL CUI: 14670337 | servicii | 85142300-9 | 28.09.2026 | 1,600 |
| Contract object: curs de igiena, examen, eliberare certificat de absolvire | ||||||
| DA41275502 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | CARMA TCM SRL CUI: 52959100 | servicii | 85142300-9 | 28.09.2026 | 1,800 |
| Contract object: cursuri pentru notiuni fundamentale de igiena | ||||||
| DA41257078 | SCOALA PROFESIONALA CIOBANU CUI: 29519902 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 24.09.2026 | 1,300 |
| Contract object: cursuri de igiena personal auxiliar didactic si nedidactic/ ingrijitoare | ||||||
| DA41227807 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | servicii | 85142300-9 | 24.09.2026 | 3,900 |
| Contract object: curs de igiena cia alexandru carei | ||||||
| DA41252267 | COMPANIA DE APA OLT SA CUI: 21307548 | SSM PROTECT TRAINING SRL CUI: 21565814 | servicii | 85142300-9 | 23.09.2026 | 4,350 |
| Contract object: achizitie curs notiuni fundamentale de igiena | ||||||
| DA41227498 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | servicii | 85142300-9 | 21.09.2026 | 2,990 |
| Contract object: curs de igiena cia cristiana | ||||||
| DA41211731 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 21.09.2026 | 3,060 |
| Contract object: curs igiena - notiuni fundamentale de igiena | ||||||
| DA41227189 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 21.09.2026 | 2,520 |
| Contract object: curs igiena - notiuni fundamentale de igiena | ||||||
| DA41202714 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | servicii | 85142300-9 | 18.09.2026 | 910 |
| Contract object: curs de igiena ctf gabriela | ||||||
| DA41202984 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | servicii | 85142300-9 | 18.09.2026 | 1,040 |
| Contract object: curs de igiena ctf speranta | ||||||
| DA41215927 | MUNICIPIUL ORADEA CUI: 4230487 | COMEX ROM SRL CUI: 27820 | servicii | 85142300-9 | 18.09.2026 | 129,600 |
| Contract object: serv de igienizare,curatenie, salubrizare grupuri sanitare publice automate amplasate in mun oradea | ||||||
| DA41173880 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | RESUM CONSULTING SRL CUI: 14670337 | servicii | 85142300-9 | 15.09.2026 | 800 |
| Contract object: curs igiena lapte si corn | ||||||
| DA41154374 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 14.09.2026 | 1,800 |
| Contract object: curs igiena-notiuni fundamentalede igiena | ||||||
| DA41150911 | SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 10.09.2026 | 130 |
| Contract object: cursuri de igiena | ||||||
| DA41118250 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 09.09.2026 | 260 |
| Contract object: curs igiena | ||||||
| DA41135756 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 09.09.2026 | 260 |
| Contract object: curs igiena modul i | ||||||
| DA41134764 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | servicii | 85142300-9 | 08.09.2026 | 780 |
| Contract object: curs de insusire a notiunilor fundamentare de igiena andreea | ||||||
| DA41134621 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | servicii | 85142300-9 | 08.09.2026 | 1,040 |
| Contract object: curs de insusire a notiunilor fundamentare de igiena violeta | ||||||
| DA41122639 | CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 07.09.2026 | 260 |
| Contract object: cursuri igiena | ||||||
| DA41120869 | GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 | TIMNIC SRL CUI: 24405311 | servicii | 85142300-9 | 07.09.2026 | 300 |
| Contract object: servicii curs igiena | ||||||
| DA41104264 | LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 04.09.2026 | 900 |
| Contract object: achizitie curs igiena | ||||||
| DA41085855 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 03.09.2026 | 300 |
| Contract object: servicii pentru c.s.c.sfantul andrei ploiesti - curs igiena nfi - ref. 3719/20.08.2026 | ||||||
- 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