| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232149 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 | SANPREV SOLUTION SRL CUI: 33750386 | furnizare | 79632000-3 | 22.09.2026 | 2,100 |
| Contract object: servicii de formare a personalului (rev.2) | ||||||
| DA39901823 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | SANPREV SOLUTION SRL CUI: 33750386 | furnizare | 80511000-9 | 26.02.2026 | 1,200 |
| Contract object: curs igiena | ||||||
| DA39532668 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 85142300-9 | 15.12.2025 | 2,850 |
| Contract object: curs igiena | ||||||
| DA39093502 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | SANPREV SOLUTION SRL CUI: 33750386 | furnizare | 85142300-9 | 17.10.2025 | 2,850 |
| Contract object: curs igiena | ||||||
| DA39093285 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | SANPREV SOLUTION SRL CUI: 33750386 | furnizare | 80511000-9 | 16.10.2025 | 1,500 |
| Contract object: curs igiena | ||||||
| DA39060131 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 80511000-9 | 13.10.2025 | 750 |
| Contract object: curs igiena - 5 persoane | ||||||
| DA39011750 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 79632000-3 | 03.10.2025 | 2,600 |
| Contract object: curs igiena 1 modul | ||||||
| DA39010286 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 79632000-3 | 03.10.2025 | 1,400 |
| Contract object: achizitie curs igiena-modulul 1 | ||||||
| DA37694638 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 80511000-9 | 19.03.2025 | 700 |
| Contract object: achizitie curs igiena-servicii formare personal | ||||||
| DA37686333 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 80511000-9 | 18.03.2025 | 1,400 |
| Contract object: achizitie curs igiena-personal nedidactic | ||||||
| DA37688963 | CRESA CETATEA FETEI CUI: 45424219 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 80511000-9 | 18.03.2025 | 3,920 |
| Contract object: curs de igiena pentru infirmiere in educatie timpurie | ||||||
| DA37579476 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 80511000-9 | 03.03.2025 | 70,000 |
| Contract object: curs igiena - toti angajatii dgaspc cluj din sectorul alimentar | ||||||
| DA37458584 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | SANPREV SOLUTION SRL CUI: 33750386 | furnizare | 79632000-3 | 10.02.2025 | 24,570 |
| Contract object: curs igiena 1 modul | ||||||
| DA36729138 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 79632000-3 | 16.10.2024 | 300 |
| Contract object: curs igiena conform ordinului ms. 1225/24.12.2003 | ||||||
| DA36720267 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 79632000-3 | 16.10.2024 | 1,050 |
| Contract object: curs igiena conform ordinului ms. 1225/24.12.2003 | ||||||
| DA36721755 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | SANPREV SOLUTION SRL CUI: 33750386 | furnizare | 79632000-3 | 16.10.2024 | 150 |
| Contract object: curs igiena conform ordinului ms. 1225/24.12.2003 | ||||||
| DA36688765 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | SANPREV SOLUTION SRL CUI: 33750386 | furnizare | 79632000-3 | 10.10.2024 | 150 |
| Contract object: curs igiena conform ordinului ms. 1225/24.12.2003 | ||||||
| DA35906031 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | SANPREV SOLUTION SRL CUI: 33750386 | furnizare | 79632000-3 | 07.06.2024 | 150 |
| Contract object: curs igiena conform ordinului ms. 1225/24.12.2003 | ||||||
| DA35769686 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 79632000-3 | 22.05.2024 | 150 |
| Contract object: curs igiena conform ordinului ms. 1225/24.12.2003 | ||||||
| DA35488634 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 80511000-9 | 11.04.2024 | 450 |
| Contract object: curs igiena | ||||||
| DA34735050 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 80511000-9 | 19.12.2023 | 450 |
| Contract object: 80511000-9 servicii de formare a angajatilor (rev.2) | ||||||
| DA34687799 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 80511000-9 | 13.12.2023 | 600 |
| Contract object: curs igiena | ||||||
| DA34513326 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 80511000-9 | 16.11.2023 | 150 |
| Contract object: curs igiena- cpv recea cristur | ||||||
| DA34371949 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 80511000-9 | 27.10.2023 | 600 |
| Contract object: curs igiena | ||||||
| DA34360111 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | SANPREV SOLUTION SRL CUI: 33750386 | servicii | 80511000-9 | 27.10.2023 | 1,350 |
| Contract object: curs igiena | ||||||
- 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