| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40364759 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | HELPSANA MED SRL CUI: 17821469 | servicii | 85147000-1 | 12.05.2026 | 780 |
| Contract object: servicii de medicina muncii | ||||||
| DA40295370 | SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 | HELPSANA MED SRL CUI: 17821469 | servicii | 85147000-1 | 30.04.2026 | 650 |
| Contract object: servicii medicina muncii | ||||||
| DA40247911 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | HELPSANA MED SRL CUI: 17821469 | furnizare | 85148000-8 | 27.04.2026 | 520 |
| Contract object: servicii de analize medicale | ||||||
| DA40208918 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | HELPSANA MED SRL CUI: 17821469 | servicii | 85148000-8 | 20.04.2026 | 650 |
| Contract object: analize medicale- 10 persoane | ||||||
| DA40117806 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | HELPSANA MED SRL CUI: 17821469 | servicii | 85148000-8 | 01.04.2026 | 455 |
| Contract object: scoala b.p hasdeu campina ,ph | ||||||
| DA40107988 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | HELPSANA MED SRL CUI: 17821469 | furnizare | 85147000-1 | 31.03.2026 | 1,950 |
| Contract object: liceul simion stolnicu comarnic | ||||||
| DA40079224 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | HELPSANA MED SRL CUI: 17821469 | servicii | 85147000-1 | 26.03.2026 | 3,055 |
| Contract object: gradinita cu program prelungit nr.9, mun campina ,ph | ||||||
| DA40065206 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | HELPSANA MED SRL CUI: 17821469 | furnizare | 85148000-8 | 24.03.2026 | 810 |
| Contract object: gradinita cu program prelungit nr.2, com filipestii de padure,ph | ||||||
| DA39656418 | COMUNA TELEGA CUI: 2845834 | HELPSANA MED SRL CUI: 17821469 | servicii | 85148000-8 | 15.01.2026 | 2,079 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA39342159 | CLUBUL COPIILOR MARTHA BIBESCU ORASUL COMARNIC CUI: 29084719 | HELPSANA MED SRL CUI: 17821469 | servicii | 85147000-1 | 20.11.2025 | 630 |
| Contract object: pachet servicii med muncii 630 lei ex clinic 9 x 20= 180 lei av med muncii 9 x 15= 135lei viziotest | ||||||
| DA39134411 | SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 | HELPSANA MED SRL CUI: 17821469 | servicii | 85148000-8 | 23.10.2025 | 2,460 |
| Contract object: servicii de analize medicale | ||||||
| DA39099945 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | HELPSANA MED SRL CUI: 17821469 | servicii | 85147000-1 | 21.10.2025 | 1,665 |
| Contract object: servicii de medicina muncii | ||||||
| DA39089766 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | HELPSANA MED SRL CUI: 17821469 | servicii | 85148000-8 | 16.10.2025 | 3,555 |
| Contract object: servicii de analize medicale | ||||||
| DA39078288 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | HELPSANA MED SRL CUI: 17821469 | servicii | 85147000-1 | 15.10.2025 | 8,085 |
| Contract object: medicina muncii liceul simion stolnicu comarnic,ph | ||||||
| DA39043077 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | HELPSANA MED SRL CUI: 17821469 | servicii | 85147000-1 | 09.10.2025 | 2,435 |
| Contract object: scoala b.p hasdeu campina ,ph | ||||||
| DA39039735 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | HELPSANA MED SRL CUI: 17821469 | servicii | 85148000-8 | 08.10.2025 | 5,655 |
| Contract object: gradinita cu program prelungit nr.9, mun campina ,ph | ||||||
| DA39022412 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | HELPSANA MED SRL CUI: 17821469 | servicii | 85147000-1 | 06.10.2025 | 6,195 |
| Contract object: achizitie servicii de medicina muncii | ||||||
| DA38996476 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | HELPSANA MED SRL CUI: 17821469 | furnizare | 85148000-8 | 02.10.2025 | 1,605 |
| Contract object: gradinita cu program prelungit nr.2, com filipestii de padure,ph | ||||||
| DA38113642 | SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 | HELPSANA MED SRL CUI: 17821469 | servicii | 85148000-8 | 15.05.2025 | 390 |
| Contract object: servicii medicina muncii | ||||||
| DA38061012 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | HELPSANA MED SRL CUI: 17821469 | servicii | 85148000-8 | 09.05.2025 | 1,160 |
| Contract object: liceul simion stolnicu comarnic ,ph | ||||||
| DA38061391 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 | HELPSANA MED SRL CUI: 17821469 | servicii | 85147000-1 | 08.05.2025 | 520 |
| Contract object: scoala a.i.cuza campina ,ph | ||||||
| DA38053259 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | HELPSANA MED SRL CUI: 17821469 | furnizare | 85148000-8 | 08.05.2025 | 1,365 |
| Contract object: gradinita cu program prelungit nr,9 campina ,ph | ||||||
| DA38041190 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | HELPSANA MED SRL CUI: 17821469 | servicii | 85147000-1 | 07.05.2025 | 520 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA37910757 | SCOALA GIMNAZIALA NR 2 ORASUL COMARNIC CUI: 29084727 | HELPSANA MED SRL CUI: 17821469 | servicii | 85148000-8 | 14.04.2025 | 845 |
| Contract object: servicii de analize medicale | ||||||
| DA37903135 | COMUNA TELEGA CUI: 2845834 | HELPSANA MED SRL CUI: 17821469 | servicii | 85147000-1 | 14.04.2025 | 2,373 |
| Contract object: medicina muncii | ||||||
- 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