| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27080245 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | TECH ANALYSIS TESTING SRL CUI: 27193760 | servicii | 79132000-8 | 15.12.2020 | 1,400 |
| Contract object: achizitie serviciu audit supraveghere iso 14001:2015-anul ii | ||||||
| DA24407926 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | TECH ANALYSIS TESTING SRL CUI: 27193760 | servicii | 79132000-8 | 18.11.2019 | 1,400 |
| Contract object: achizitie servicii recertificare conform iso 14001:2015-audit de supraveghere anul i (2019) | ||||||
| DA23159263 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | TECH ANALYSIS TESTING SRL CUI: 27193760 | servicii | 79132000-8 | 29.05.2019 | 6,500 |
| Contract object: audit de supraveghere anual in vederea mentinerii certificarii sistemului integrat de management - i | ||||||
| DA21642278 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | TECH ANALYSIS TESTING SRL CUI: 27193760 | servicii | 79132000-8 | 02.11.2018 | 1,400 |
| Contract object: servicii recertificare conform iso 14001:2015 | ||||||
| DA21461938 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | TECH ANALYSIS TESTING SRL CUI: 27193760 | furnizare | 79132000-8 | 15.10.2018 | 11,200 |
| Contract object: servicii de recertificare conform iso 9001:2015 | ||||||
| DA21435954 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | TECH ANALYSIS TESTING SRL CUI: 27193760 | servicii | 79132000-8 | 10.10.2018 | 6,500 |
| Contract object: serviciu audit de supraveghere anual iso 9001:2015;iso 14001:2015; iso 22000:2005 | ||||||
| DA20143525 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | TECH ANALYSIS TESTING SRL CUI: 27193760 | servicii | 80532000-2 | 24.04.2018 | 1,600 |
| Contract object: servicii curs auditor in domeniul calitatii modulele 4 -8 | ||||||
| DA20109072 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | TECH ANALYSIS TESTING SRL CUI: 27193760 | furnizare | 79132000-8 | 20.04.2018 | 6,200 |
| Contract object: analiza stadiului implementarii sistemului de management al calitatii conform iso 9001:2015 | ||||||
- 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