| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189743 | ADMINISTRATIA PORTUARA CALARASI SA CUI: 54450772 | MIG IRP SRL CUI: 22208453 | servicii | 71630000-3 | 15.09.2026 | 600 |
| Contract object: servicii rsvti ascensor | ||||||
| DA41189692 | ADMINISTRATIA PORTUARA CALARASI SA CUI: 54450772 | MIG IRP SRL CUI: 22208453 | servicii | 71630000-3 | 15.09.2026 | 200 |
| Contract object: servicii rsvti ascensor | ||||||
| DA41133265 | JUDETUL CALARASI CUI: 4294030 | MIG IRP SRL CUI: 22208453 | servicii | 71630000-3 | 09.09.2026 | 800 |
| Contract object: servicii operator r.s.v.t.i. ascensor bloc anl | ||||||
| DA41002931 | ECOAQUA SA CUI: 16730672 | MIG IRP SRL CUI: 22208453 | servicii | 71632000-7 | 17.08.2026 | 5,000 |
| Contract object: servicii operator r.s.v.t.i. | ||||||
| DA40522353 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | MIG IRP SRL CUI: 22208453 | servicii | 71632000-7 | 29.05.2026 | 4,900 |
| Contract object: servicii rsvti (max. 6 instalatii sub presiune) | ||||||
| DA40522373 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | MIG IRP SRL CUI: 22208453 | servicii | 71317100-4 | 29.05.2026 | 4,900 |
| Contract object: servicii cadru tehnic p.s.i. (unitati 120-145 salariati) | ||||||
| DA40522381 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | MIG IRP SRL CUI: 22208453 | servicii | 79417000-0 | 29.05.2026 | 4,900 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca (120-145 salariati) | ||||||
| DA40486045 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | MIG IRP SRL CUI: 22208453 | furnizare | 71632000-7 | 26.05.2026 | 5,950 |
| Contract object: servicii operator r.s.v.t.i. (maxim 6 instalatii) | ||||||
| DA40485908 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | MIG IRP SRL CUI: 22208453 | furnizare | 79417000-0 | 26.05.2026 | 5,950 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca (130-145 salariati) | ||||||
| DA40485725 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | MIG IRP SRL CUI: 22208453 | furnizare | 71317100-4 | 26.05.2026 | 5,950 |
| Contract object: servicii cadru tehnic psi (unitati cu 130-145 salariati) | ||||||
| DA40338288 | LICEUL DANUBIUS CALARASI CUI: 4644764 | MIG IRP SRL CUI: 22208453 | servicii | 71317100-4 | 07.05.2026 | 6,000 |
| Contract object: servicii cadru tehnic psi (unitati cu 85 - 105 salariati) | ||||||
| DA40338355 | LICEUL DANUBIUS CALARASI CUI: 4644764 | MIG IRP SRL CUI: 22208453 | servicii | 79417000-0 | 07.05.2026 | 6,000 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca (85-105 salariati) | ||||||
| DA40338225 | LICEUL DANUBIUS CALARASI CUI: 4644764 | MIG IRP SRL CUI: 22208453 | servicii | 71632000-7 | 07.05.2026 | 6,000 |
| Contract object: servicii operator r.s.v.t.i. | ||||||
| DA40335789 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | MIG IRP SRL CUI: 22208453 | servicii | 79417000-0 | 07.05.2026 | 4,800 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca ( max. 90 salariati) | ||||||
| DA40302205 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | MIG IRP SRL CUI: 22208453 | servicii | 71632000-7 | 04.05.2026 | 48,480 |
| Contract object: servicii operator r.s.v.t.i. (13 locuri joaca parc x 8 luni), servicii rsvti max. 2 instalatii sub p | ||||||
| DA40263536 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | MIG IRP SRL CUI: 22208453 | servicii | 71632000-7 | 29.04.2026 | 3,200 |
| Contract object: servicii r.s.v.t.i. instalatii autoclav (4 bucati) | ||||||
| DA40267913 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | MIG IRP SRL CUI: 22208453 | servicii | 79417000-0 | 29.04.2026 | 4,800 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca ( max. 90 salariati) | ||||||
| DA40265551 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | MIG IRP SRL CUI: 22208453 | servicii | 71317100-4 | 29.04.2026 | 4,800 |
| Contract object: servicii cadru tehnic psi (unitati cu 70 -90 salariati) | ||||||
| DA40136645 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | MIG IRP SRL CUI: 22208453 | servicii | 71632000-7 | 03.04.2026 | 28,800 |
| Contract object: servicii operator r.s.v.t.i. (instalatii de ridicat si instalatii sub presiune) | ||||||
| DA39638686 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | MIG IRP SRL CUI: 22208453 | servicii | 71632000-7 | 13.01.2026 | 14,400 |
| Contract object: servicii operator r.s.v.t.i. (instalatii de ridicat si instalatii sub presiune) | ||||||
| DA39558394 | LICEUL DANUBIUS CALARASI CUI: 4644764 | MIG IRP SRL CUI: 22208453 | servicii | 71632000-7 | 16.12.2025 | 450 |
| Contract object: examinare anuala a fochistului | ||||||
| DA38075498 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | MIG IRP SRL CUI: 22208453 | servicii | 71632000-7 | 12.05.2025 | 28,800 |
| Contract object: servicii operator r.s.v.t.i. (instalatii de ridicat si instalatii sub presiune) | ||||||
| DA38010802 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | MIG IRP SRL CUI: 22208453 | servicii | 79417000-0 | 30.04.2025 | 6,800 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca (120-140 salariati) | ||||||
| DA38010929 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | MIG IRP SRL CUI: 22208453 | servicii | 71317100-4 | 30.04.2025 | 5,600 |
| Contract object: servicii cadru tehnic p.s.i. (unitati 120-130 salariati) | ||||||
| DA38011029 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | MIG IRP SRL CUI: 22208453 | servicii | 71632000-7 | 30.04.2025 | 5,600 |
| Contract object: servicii rsvti (max. 6 instalatii sub presiune) | ||||||
- 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