| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34720336 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SYSCERT SRL CUI: 15017400 | servicii | 79132000-8 | 18.12.2023 | 10,127 |
| Contract object: servicii de supraveghere 1 a sistemului de management al calitatii in conformitate cu iso 9001:2015 | ||||||
| DA31979222 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SYSCERT SRL CUI: 15017400 | servicii | 79132000-8 | 24.11.2022 | 18,772 |
| Contract object: servicii de recertificare a sistemului de management al calitatii in conformitate cu iso 9001:2015 | ||||||
| DA31242506 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | SYSCERT SRL CUI: 15017400 | servicii | 80530000-8 | 25.08.2022 | 2,000 |
| Contract object: curs haccp auditor intern pentru sistemul de management al calitatii iso 22000 si iso 9001 | ||||||
| DA31243045 | ORASUL SLANIC MOLDOVA CUI: 4278442 | SYSCERT SRL CUI: 15017400 | servicii | 79132000-8 | 25.08.2022 | 23,800 |
| Contract object: servicii de recertificare si 2 supravegheri anuale pentru primaria or. slanic moldova | ||||||
| DA30391322 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SYSCERT SRL CUI: 15017400 | servicii | 79132000-8 | 13.04.2022 | 9,732 |
| Contract object: servicii certificare audit de supraveghere 2 conform iso 9001:2015 | ||||||
| DA28221973 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | SYSCERT SRL CUI: 15017400 | servicii | 80530000-8 | 22.06.2021 | 700 |
| Contract object: curs formare auditor intern conform sr en iso 9001:2015 | ||||||
| DA27258740 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SYSCERT SRL CUI: 15017400 | servicii | 79132000-8 | 20.01.2021 | 9,525 |
| Contract object: servicii de certificare a sist. de management al calitatii in conf. cu 9001:2015 | ||||||
| DA26707864 | AQUAVAS SA CUI: 17986823 | SYSCERT SRL CUI: 15017400 | servicii | 79132000-8 | 02.11.2020 | 38,000 |
| Contract object: servicii de certificare | ||||||
| DA23626261 | JUDETUL ILFOV CUI: 4192545 | SYSCERT SRL CUI: 15017400 | servicii | 79132000-8 | 06.08.2019 | 7,700 |
| Contract object: servicii de audit pentru certificare conform sr en iso 9001:2015 | ||||||
| DA23263268 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | SYSCERT SRL CUI: 15017400 | servicii | 79132000-8 | 11.06.2019 | 17,250 |
| Contract object: servicii de certificare a sist. de management al calitatii in conf. cu ref. en iso 9001:2015 | ||||||
| DA21434530 | ORASUL SLANIC MOLDOVA CUI: 4278442 | SYSCERT SRL CUI: 15017400 | servicii | 79132000-8 | 15.10.2018 | 28,700 |
| Contract object: servicii actualizare certificare si supraveghere sistemu de management integrat iso 9001 si 14001 | ||||||
- 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