| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41089890 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | AEROQ SA CUI: 2785546 | servicii | 79132000-8 | 01.09.2026 | 5,126 |
| Contract object: servicii de supraveghere sistem de management al calitatii | ||||||
| DA40803601 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AEROQ SA CUI: 2785546 | servicii | 79132000-8 | 13.07.2026 | 5,271 |
| Contract object: servicii de supraveghere sistem de management al calitati cf.ref. 4089/10.07.2026 | ||||||
| DA40802155 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | AEROQ SA CUI: 2785546 | servicii | 79132000-8 | 10.07.2026 | 9,685 |
| Contract object: servicii de recertificare si supraveghere sistem de management al calitatii | ||||||
| DA39030467 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | AEROQ SA CUI: 2785546 | servicii | 79132000-8 | 08.10.2025 | 10,201 |
| Contract object: servicii de certificare sistem de management al calitatii | ||||||
| DA38590992 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AEROQ SA CUI: 2785546 | furnizare | 79132000-8 | 24.07.2025 | 7,222 |
| Contract object: recertificarea sistemului de management al calitatii_ref.302 | ||||||
| DA37333736 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | AEROQ SA CUI: 2785546 | servicii | 79132000-8 | 22.01.2025 | 5,875 |
| Contract object: servicii audit recertificare si supraveghere sistem de management al calitatii | ||||||
| DA36149764 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AEROQ SA CUI: 2785546 | servicii | 79132000-8 | 17.07.2024 | 4,893 |
| Contract object: servicii supraveghere sistem de management al calitatii, conf. ref. 285/2024 | ||||||
| DA33824033 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | AEROQ SA CUI: 2785546 | servicii | 79132000-8 | 17.08.2023 | 9,035 |
| Contract object: servicii de recertificare si supraveghere sisteme de management al calitatii | ||||||
| DA33685957 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | AEROQ SA CUI: 2785546 | servicii | 79411000-8 | 20.07.2023 | 1,500 |
| Contract object: servicii audit supraveghere sistem de management al calitatii | ||||||
| DA30958084 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AEROQ SA CUI: 2785546 | servicii | 79132000-8 | 05.07.2022 | 6,330 |
| Contract object: servicii de certificare si supraveghere sisteme de management al calitatii - conform act aditional | ||||||
| DA28524856 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | AEROQ SA CUI: 2785546 | servicii | 79411000-8 | 06.08.2021 | 9,345 |
| Contract object: servicii de certificare sisteme de management al calitatii | ||||||
| DA28469311 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AEROQ SA CUI: 2785546 | servicii | 79132000-8 | 27.07.2021 | 4,871 |
| Contract object: servicii de certificare si supraveghere sisteme de management al calitatii | ||||||
| DA27522240 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | AEROQ SA CUI: 2785546 | servicii | 79411000-8 | 05.03.2021 | 3,875 |
| Contract object: servicii de certificare sistem de management al calitatii | ||||||
| DA26026019 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AEROQ SA CUI: 2785546 | servicii | 79132000-8 | 24.07.2020 | 4,788 |
| Contract object: servicii de certificare si supraveghere sisteme de management al calitatii | ||||||
| DA25990491 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | AEROQ SA CUI: 2785546 | servicii | 79411000-8 | 17.07.2020 | 9,202 |
| Contract object: servicii de certificare sisteme de management al calitatii | ||||||
| DA23970647 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AEROQ SA CUI: 2785546 | furnizare | 79212000-3 | 27.09.2019 | 1,900 |
| Contract object: curs pentru auditorii sistemelor de management tce pl. | ||||||
- 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