| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39929591 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80530000-8 | 03.03.2026 | 10,500 |
| Contract object: curs operator la recoltarea si toaletarea arborilor forestieri | ||||||
| DA39116139 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80561000-4 | 21.10.2025 | 1,800 |
| Contract object: curs: igiena notiuni fundamentale | ||||||
| DA38854568 | FILARMONICA DE STAT SIBIU CUI: 4556263 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80000000-4 | 12.09.2025 | 1,000 |
| Contract object: achizitie servicii formare profesionala - filamronica de stat sibiu | ||||||
| DA38609744 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80530000-8 | 29.07.2025 | 1,400 |
| Contract object: curs agent de securitate este autorizat | ||||||
| DA38552636 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80561000-4 | 22.07.2025 | 280 |
| Contract object: curs: igiena notiuni fundamentale | ||||||
| DA38520114 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80561000-4 | 15.07.2025 | 3,920 |
| Contract object: curs: igiena notiuni fundamentale | ||||||
| DA36449225 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80500000-9 | 06.09.2024 | 1,200 |
| Contract object: curs sef serviciu voluntar/privat pentru situatii de urgenta | ||||||
| DA36401804 | UNITATEA MILITARA NR01810 CUI: 24909300 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80530000-8 | 30.08.2024 | 1,500 |
| Contract object: curs electrician constructor | ||||||
| DA36049188 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | INFO CENTER GROUP SRL CUI: 23991034 | furnizare | 80000000-4 | 01.07.2024 | 1,000 |
| Contract object: curs bucatar specialist vegetarian dietetician | ||||||
| DA35829384 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | INFO CENTER GROUP SRL CUI: 23991034 | furnizare | 80561000-4 | 29.05.2024 | 600 |
| Contract object: curs: igiena notiuni fundamentale | ||||||
| DA35781595 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | INFO CENTER GROUP SRL CUI: 23991034 | furnizare | 80561000-4 | 23.05.2024 | 1,500 |
| Contract object: curs: igiena notiuni fundamentale | ||||||
| DA35221549 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80500000-9 | 11.03.2024 | 1,000 |
| Contract object: curs responsabil de mediu vulea georgeta | ||||||
| DA35210362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80500000-9 | 07.03.2024 | 2,000 |
| Contract object: curs responsabil de mediu -58ef | ||||||
| DA33624180 | UNITATEA MILITARA 01606 CUI: 4307033 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80500000-9 | 11.07.2023 | 890 |
| Contract object: curs responsabil de mediu | ||||||
| DA33516071 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80500000-9 | 27.06.2023 | 850 |
| Contract object: curs agent ddd | ||||||
| DA33455226 | COMUNA GEORGE ENESCU CUI: 8613990 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80500000-9 | 14.06.2023 | 845 |
| Contract object: curs sef serviciu voluntar/privat pentru situatii de urgenta | ||||||
| DA33416359 | PENITENCIARUL ORADEA CUI: 23782682 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80561000-4 | 09.06.2023 | 280 |
| Contract object: curs: igiena notiuni fundamentale | ||||||
| DA33367688 | PENITENCIARUL ORADEA CUI: 23782682 | INFO CENTER GROUP SRL CUI: 23991034 | furnizare | 80500000-9 | 30.05.2023 | 1,700 |
| Contract object: curs: agent dezinfectie, deratizare, dezinsectie | ||||||
| DA32487520 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 79632000-3 | 03.02.2023 | 850 |
| Contract object: curs sef serviciu voluntar/privat pentru situatii de urgenta - online | ||||||
| DA32174954 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80561000-4 | 14.12.2022 | 170 |
| Contract object: igiena notiuni fundamentale | ||||||
| DA32013765 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80561000-4 | 28.11.2022 | 1,150 |
| Contract object: achizitie curs formare | ||||||
| DA32017187 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80561000-4 | 28.11.2022 | 150 |
| Contract object: achizitie curs igiena | ||||||
| DA31668299 | COMUNA MOCIU CUI: 4485472 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80500000-9 | 19.10.2022 | 850 |
| Contract object: achizitie curs sef serviciu voluntar/privat pentru situatii de urgenta | ||||||
| DA31440761 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80561000-4 | 21.09.2022 | 1,200 |
| Contract object: igiena notiuni fundamentale | ||||||
| DA31384654 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | INFO CENTER GROUP SRL CUI: 23991034 | servicii | 80561000-4 | 14.09.2022 | 1,500 |
| Contract object: curs autorizat igiena: modulul 1+modulul 2 | ||||||
- 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