| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40977298 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | RAD CERT SRL CUI: 19117398 | servicii | 79132000-8 | 12.08.2026 | 4,194 |
| Contract object: servicii de recertificare 2 a sistemului de management al calitatii ( sr en iso 9001:2015) | ||||||
| DA36772885 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | RAD CERT SRL CUI: 19117398 | servicii | 79132000-8 | 24.10.2024 | 20,750 |
| Contract object: servicii de recertificare a familiilor de produse : emulsii bituminoase cationice si mixturi asfalti | ||||||
| DA35000493 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | RAD CERT SRL CUI: 19117398 | furnizare | 79132000-8 | 12.02.2024 | 2,224 |
| Contract object: supravegherea nr. 1 recertificare nr.3 a sistemului de management integrat - standarde de referint | ||||||
| DA33737636 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | RAD CERT SRL CUI: 19117398 | servicii | 79132000-8 | 02.08.2023 | 4,500 |
| Contract object: servicii de recertificare a sistemului de management al calitatii ( sr en iso 9001:2015 | ||||||
| DA27128159 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | RAD CERT SRL CUI: 19117398 | servicii | 79132000-8 | 18.12.2020 | 18,802 |
| Contract object: certificare produse emulsie si bet0n | ||||||
| DA26289334 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | RAD CERT SRL CUI: 19117398 | servicii | 79132000-8 | 08.09.2020 | 9,700 |
| Contract object: servicii de certificare a sistemului de management al calitatii sr_en 9001:2015 | ||||||
| DA23744206 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | RAD CERT SRL CUI: 19117398 | servicii | 80511000-9 | 29.08.2019 | 16,000 |
| Contract object: servicii de formare a angajatilor- curs auditor intern | ||||||
- 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