| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302547 | GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 30.09.2026 | 1,110 |
| Contract object: control periodic medicina muncii | ||||||
| DA41291767 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 30.09.2026 | 330 |
| Contract object: control medical schimbarea permisului de conducere | ||||||
| DA41278784 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85000000-9 | 28.09.2026 | 7,760 |
| Contract object: servicii de sanatate si servicii de asistenta sociala | ||||||
| DA41278326 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85000000-9 | 28.09.2026 | 2,700 |
| Contract object: servicii de sanatate si servicii de asistenta sociala | ||||||
| DA41175109 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 14.09.2026 | 400 |
| Contract object: control anual siguranta transporturilor | ||||||
| DA41088116 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 01.09.2026 | 2,100 |
| Contract object: control periodic medicina muncii | ||||||
| DA40937842 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 06.08.2026 | 400 |
| Contract object: control anual siguranta transporturilor | ||||||
| DA40710259 | COMUNA ZETEA CUI: 4367779 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 26.06.2026 | 4,700 |
| Contract object: control periodic medicina muncii si servicii medicale la angajare si reluare activitatii | ||||||
| DA40431066 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 21.05.2026 | 400 |
| Contract object: control anual siguranta transporturilor | ||||||
| DA40236396 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 23.04.2026 | 450 |
| Contract object: control anual siguranta transporturilor | ||||||
| DA40177159 | GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 15.04.2026 | 510 |
| Contract object: control periodic medicina muncii | ||||||
| DA40168872 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 14.04.2026 | 450 |
| Contract object: control anual siguranta transporturilor | ||||||
| DA40073320 | COMUNA SATU MARE CUI: 16373065 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 25.03.2026 | 2,700 |
| Contract object: control periodic medicina muncii | ||||||
| DA39837697 | COMUNA BRADESTI CUI: 4367906 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 16.02.2026 | 1,250 |
| Contract object: control periodic medicina muncii | ||||||
| DA39555298 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85000000-9 | 16.12.2025 | 7,080 |
| Contract object: servicii de sanatate si servicii de asistenta sociala (rev.2) | ||||||
| DA39065822 | GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 13.10.2025 | 1,050 |
| Contract object: control periodic medicina muncii | ||||||
| DA38849993 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85000000-9 | 11.09.2025 | 1,260 |
| Contract object: servicii de sanatate si servicii de asistenta sociala | ||||||
| DA38849457 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85000000-9 | 11.09.2025 | 3,420 |
| Contract object: servicii de sanatate si servicii de asistenta sociala | ||||||
| DA38763483 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 29.08.2025 | 820 |
| Contract object: control periodic medicina muncii | ||||||
| DA38465903 | COMUNA ZETEA CUI: 4367779 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 03.07.2025 | 4,550 |
| Contract object: control periodic medicina muncii si consultatie medicina muncii la angajare si reluare activitate | ||||||
| DA38128772 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85000000-9 | 16.05.2025 | 6,540 |
| Contract object: servicii de sanatate si servicii de asistenta sociala | ||||||
| DA38036040 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 08.05.2025 | 350 |
| Contract object: control anual siguranta transporturilor | ||||||
| DA37964399 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 24.04.2025 | 350 |
| Contract object: servicii de medicina muncii | ||||||
| DA37954061 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85147000-1 | 23.04.2025 | 700 |
| Contract object: control anual siguranta transporturilor | ||||||
| DA37911203 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | POLIMED-CENTER SRL CUI: 26072639 | servicii | 85000000-9 | 14.04.2025 | 750 |
| Contract object: consult ortopedic | ||||||
- 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