| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39748897 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | OAMENI SI COMPANII SRL CUI: 13611073 | furnizare | 79342200-5 | 02.02.2026 | 6,000 |
| Contract object: program de comunicare pe platforma www.medicalmanager.ro - promovare standard | ||||||
| DA39168833 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | OAMENI SI COMPANII SRL CUI: 13611073 | furnizare | 79952000-2 | 29.10.2025 | 3,000 |
| Contract object: management interventional al durerii cu scanari ecografice si proceduri ghidate fluoroscopic | ||||||
| DA39163675 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 80530000-8 | 28.10.2025 | 3,000 |
| Contract object: management interventional al durerii cu scanari ecografice si proceduri ghidate fluoroscopic | ||||||
| DA38240802 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79952000-2 | 02.06.2025 | 6,500 |
| Contract object: taxa participare la curs precongres + pachet participare al doilea congres national de terapie | ||||||
| DA38126354 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79342200-5 | 20.05.2025 | 4,000 |
| Contract object: pachet basic eventsmax sectiunea educatie | ||||||
| DA37114408 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | OAMENI SI COMPANII SRL CUI: 13611073 | furnizare | 79341000-6 | 06.12.2024 | 6,000 |
| Contract object: pachet basic eventsmax sectiunea management sanitar 2025 | ||||||
| DA36390627 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79342200-5 | 29.08.2024 | 2,000 |
| Contract object: pachet de promovare digitala pentru institutiile medicale | ||||||
| DA36389165 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | OAMENI SI COMPANII SRL CUI: 13611073 | furnizare | 79342200-5 | 29.08.2024 | 9,000 |
| Contract object: webinar de prezentare | ||||||
| DA36028760 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79342200-5 | 27.06.2024 | 2,500 |
| Contract object: pachet basic eventsmax sectiunea educatie 2024 ref20115 | ||||||
| DA35616298 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 39294100-0 | 26.04.2024 | 2,000 |
| Contract object: program de comunicare online_www.eventsmax.ro_2024_partener | ||||||
| DA35405654 | MUNICIPIUL MOINESTI CUI: 4591490 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79342200-5 | 03.04.2024 | 4,000 |
| Contract object: servicii de comunicare si relatii publice, precum si servicii de promovare, marketing si publicitate | ||||||
| DA34977550 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79342200-5 | 06.02.2024 | 6,000 |
| Contract object: pachet basic eventsmax sectiunea educatie 2024 | ||||||
| DA34846446 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79342200-5 | 16.01.2024 | 4,140 |
| Contract object: servicii promovare - pachet basic eventsmax sectiunea educatie 2024 | ||||||
| DA34731829 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | OAMENI SI COMPANII SRL CUI: 13611073 | furnizare | 79341000-6 | 19.12.2023 | 6,000 |
| Contract object: pachet basic eventsmax sectiunea management sanitar 2024 | ||||||
| DA34651823 | MUNICIPIUL MOINESTI CUI: 4591490 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79342200-5 | 11.12.2023 | 2,000 |
| Contract object: servicii de comunicare si relatii publice precum si servicii de promovare, marketing si publicitate | ||||||
| DA34392105 | AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79952000-2 | 30.10.2023 | 56,300 |
| Contract object: eveniment | ||||||
| DA33446730 | AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79952000-2 | 13.06.2023 | 5,622 |
| Contract object: servicii pentru desfasurarea online a evenimentului reuniunea anuala a coordonator de transpl | ||||||
| DA33334549 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79950000-8 | 24.05.2023 | 250 |
| Contract object: taxa participare curs spital connect 2023 | ||||||
| DA33298311 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79950000-8 | 18.05.2023 | 250 |
| Contract object: conferinta nationala spital connect - pachet institutii | ||||||
| DA33227909 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79950000-8 | 10.05.2023 | 1,300 |
| Contract object: conferinta nationala spital connect - pachet institutii | ||||||
| DA33193037 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79950000-8 | 08.05.2023 | 1,300 |
| Contract object: conferinta nationala spital connect - pachet institutii | ||||||
| DA33042970 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79342200-5 | 24.04.2023 | 8,640 |
| Contract object: pachet de promovare digitala in comunitatea de business | ||||||
| DA33043036 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79342200-5 | 24.04.2023 | 7,998 |
| Contract object: pachet de promovare in webinar dedicat comunitatii de business | ||||||
| DA32805723 | MUNICIPIUL MOINESTI CUI: 4591490 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79342200-5 | 17.03.2023 | 4,000 |
| Contract object: servicii de comunicare si relatii publice, precum si servicii de promovare, marketing si publicitate | ||||||
| DA32716476 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | OAMENI SI COMPANII SRL CUI: 13611073 | servicii | 79342200-5 | 06.03.2023 | 6,500 |
| Contract object: program de comunicare online_edumanager_2022_partener premium ref 5818 | ||||||
- 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