| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209401 | ORAS COMARNIC CUI: 2845761 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 18.09.2026 | 16,416 |
| Contract object: servicii de medicina muncii | ||||||
| DA41205055 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 17.09.2026 | 9,195 |
| Contract object: pachet 90 persoane | ||||||
| DA41124190 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 07.09.2026 | 10,815 |
| Contract object: servicii de medicina muncii - pachet 61 angajatiti | ||||||
| DA41081890 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 01.09.2026 | 5,661 |
| Contract object: servicii de medicina muncii - pachet 64 angajatiti | ||||||
| DA41053914 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL NR 1 ORASUL VALENII DE MUNTE CUI: 29055322 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 26.08.2026 | 5,446 |
| Contract object: 85147000-1 servicii de medicina muncii (rev.2) | ||||||
| DA41036299 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 24.08.2026 | 4,213 |
| Contract object: servicii de medicina muncii | ||||||
| DA40285355 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 30.04.2026 | 450 |
| Contract object: servicii de medicina muncii | ||||||
| DA40030625 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | SAVMED SRL CUI: 24536708 | furnizare | 85147000-1 | 18.03.2026 | 3,685 |
| Contract object: servicii de medicina muncii - pachet 67 peroane | ||||||
| DA39244680 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 10.11.2025 | 8,128 |
| Contract object: servicii de medicina muncii | ||||||
| DA39213382 | SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 06.11.2025 | 2,768 |
| Contract object: servicii de medicina muncii | ||||||
| DA39214564 | SCOALA GIMNAZIALA MITROPOLIT PIMEN GEORGESCU COMUNA PROVITA DE SUS CUI: 29021001 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 05.11.2025 | 2,298 |
| Contract object: servicii de medicina - pachet 15 persoane | ||||||
| DA39064531 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 13.10.2025 | 450 |
| Contract object: servicii de medicina muncii | ||||||
| DA38976229 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 30.09.2025 | 2,700 |
| Contract object: servicii de medicina muncii - pachet 60 peroane | ||||||
| DA38961981 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 29.09.2025 | 10,940 |
| Contract object: servicii medicale pentru 105, angajati -pachet | ||||||
| DA38828717 | ORAS COMARNIC CUI: 2845761 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 10.09.2025 | 26,283 |
| Contract object: servicii de medicina muncii | ||||||
| DA38811946 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 05.09.2025 | 9,880 |
| Contract object: servicii medicale pentru 61, angajati | ||||||
| DA38777695 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 01.09.2025 | 4,885 |
| Contract object: servicii medicale pentru 62, angajati -pachet | ||||||
| DA38769260 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 29.08.2025 | 3,903 |
| Contract object: servicii medicale pentru 65 angajati -pachet | ||||||
| DA38480472 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 07.07.2025 | 700 |
| Contract object: servicii de medicina - pachet 14 persoane | ||||||
| DA38410497 | ORAS SLANIC CUI: 2843604 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 25.06.2025 | 450 |
| Contract object: servicii de medicina muncii - 3 persoane | ||||||
| DA38068120 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SAVMED SRL CUI: 24536708 | servicii | 85141000-9 | 09.05.2025 | 14,000 |
| Contract object: ref.19999 cscmislea | ||||||
| DA38067513 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | SAVMED SRL CUI: 24536708 | servicii | 85141000-9 | 09.05.2025 | 10,800 |
| Contract object: ref.18380 | ||||||
| DA37926543 | LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 16.04.2025 | 300 |
| Contract object: servicii de medicina muncii | ||||||
| DA37705832 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 20.03.2025 | 2,129 |
| Contract object: pachet 41 persoane | ||||||
| DA37308674 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | SAVMED SRL CUI: 24536708 | servicii | 85147000-1 | 16.01.2025 | 1,450 |
| Contract object: pachet 29 persoane | ||||||
- 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