| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28796174 | MUZEUL DE ARTA CUI: 4707544 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 20.09.2021 | 6,243 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA25917745 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 07.07.2020 | 105,000 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA24830627 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 13.01.2020 | 1,986 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA24619382 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 09.12.2019 | 4,162 |
| Contract object: curs managementul patrimoniului public /privat, gestiunea si administr patrimoniului public /privat | ||||||
| DA24576018 | MUZEUL DE ARTA CUI: 4707544 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 04.12.2019 | 2,081 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA24521837 | COMUNA JARISTEA CUI: 4298016 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 28.11.2019 | 2,081 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA24443181 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | furnizare | 80000000-4 | 20.11.2019 | 2,131 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA24371934 | CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 13.11.2019 | 4,162 |
| Contract object: curs management financiar in instit. si aut. publice/achizitii pub. si seap-sicap | ||||||
| DA24266257 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 05.11.2019 | 2,081 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA24234811 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80530000-8 | 30.10.2019 | 1,890 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA24236003 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | furnizare | 80000000-4 | 29.10.2019 | 1,890 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA24203694 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80500000-9 | 25.10.2019 | 2,081 |
| Contract object: servicii de invatamant si formare profesionala ( | ||||||
| DA24175621 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 79633000-0 | 22.10.2019 | 3,000 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA24170636 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 22.10.2019 | 1,890 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA24125184 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 16.10.2019 | 1,890 |
| Contract object: contabilitatea institutiile si autoritatilor publice, noutati legislative in domeniul financiar-cont | ||||||
| DA24088913 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 79633000-0 | 11.10.2019 | 3,750 |
| Contract object: servicii de invatamant si formare profesionala - | ||||||
| DA23842459 | NOVA APASERV SA CUI: 26161230 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 79633000-0 | 12.09.2019 | 750 |
| Contract object: curs formare profesionala - management integrat | ||||||
| DA23724826 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | furnizare | 80000000-4 | 27.08.2019 | 2,750 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA23694729 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 22.08.2019 | 2,750 |
| Contract object: curs autorizat anc- achizitii publice si seap/sicap | ||||||
| DA23674076 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 19.08.2019 | 5,500 |
| Contract object: curs perioada: 28.08 - 01.09.2019 noutati legislative in domeniul financiar - contabil si bugetar | ||||||
| DA23681702 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 19.08.2019 | 3,000 |
| Contract object: curs managementul achizitiilor si investitiilor in romania | ||||||
| DA23654213 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 09.08.2019 | 2,750 |
| Contract object: servicii de formare profesionala | ||||||
| DA23648684 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 09.08.2019 | 5,500 |
| Contract object: servicii de invatamant si formare profesionala | ||||||
| DA23645298 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 08.08.2019 | 2,750 |
| Contract object: servicii de formare profesionala | ||||||
| DA23584397 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | STANDARD MANAGEMENT GROUP SRL CUI: 22845723 | servicii | 80000000-4 | 29.07.2019 | 3,274 |
| Contract object: servicii de formare profesionala | ||||||
- 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