| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234741 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | PROSIM CONSULT SRL CUI: 15341448 | servicii | 79212200-5 | 28.09.2026 | 12,500 |
| Contract object: servicii de audit de specialitate cf standardului sr en iso 15189;2023 | ||||||
| DA38928998 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | PROSIM CONSULT SRL CUI: 15341448 | servicii | 79212200-5 | 24.09.2025 | 12,500 |
| Contract object: servicii audit de specialitate in cf cu cerintele standardului sr en iso 15189:2023 | ||||||
| DA38869741 | MUNICIPIUL CRAIOVA CUI: 4417214 | PROSIM CONSULT SRL CUI: 15341448 | servicii | 79411000-8 | 18.09.2025 | 7,000 |
| Contract object: sistem de management sr en iso 27001/2023 | ||||||
| DA37238072 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | PROSIM CONSULT SRL CUI: 15341448 | servicii | 79411000-8 | 19.12.2024 | 30,000 |
| Contract object: implementarea sistemului de management in conformitate cu cerintele | ||||||
| DA36932275 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | PROSIM CONSULT SRL CUI: 15341448 | servicii | 79212200-5 | 15.11.2024 | 9,950 |
| Contract object: servicii de audit intern cf standard sr en iso 15189:2023 | ||||||
| DA36384870 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | PROSIM CONSULT SRL CUI: 15341448 | furnizare | 79411000-8 | 29.08.2024 | 33,580 |
| Contract object: implementarea sistemului de management in conformitate cu cerintele sr en iso 15189:2023 | ||||||
| DA34938648 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | PROSIM CONSULT SRL CUI: 15341448 | servicii | 79420000-4 | 02.02.2024 | 19,500 |
| Contract object: serviciu ptr revizuirea sistemului de managemt al calitatii cf standard iso 15189/2023 | ||||||
| DA34211147 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | PROSIM CONSULT SRL CUI: 15341448 | servicii | 79420000-4 | 11.10.2023 | 9,950 |
| Contract object: elaborarea sistemului de management: proiectarea, revizuirea si documentarea sistemului de manageme | ||||||
- 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