| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39077172 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DENTIRAD STEJARU SRL CUI: 35069233 | servicii | 85147000-1 | 14.10.2025 | 5,240 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA39069569 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | DENTIRAD STEJARU SRL CUI: 35069233 | servicii | 85147000-1 | 14.10.2025 | 3,555 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA38825570 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | DENTIRAD STEJARU SRL CUI: 35069233 | servicii | 85147000-1 | 09.09.2025 | 8,585 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA38771143 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | DENTIRAD STEJARU SRL CUI: 35069233 | servicii | 85147000-1 | 29.08.2025 | 5,940 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA33344095 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | DENTIRAD STEJARU SRL CUI: 35069233 | servicii | 85147000-1 | 25.05.2023 | 3,230 |
| Contract object: control medical periodic - servicii de medicina muncii | ||||||
| DA31499943 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DENTIRAD STEJARU SRL CUI: 35069233 | servicii | 85147000-1 | 28.09.2022 | 5,460 |
| Contract object: control medical periodic cadre didactice , asimilati si personal auxiliar | ||||||
| DA25414255 | COMUNA CEPTURA CUI: 2845222 | DENTIRAD STEJARU SRL CUI: 35069233 | servicii | 85147000-1 | 02.04.2020 | 420 |
| Contract object: servicii medicina muncii pentru controlul medical periodic muncitori spgc - primaria ceptura | ||||||
| DA25402407 | GARDA NATIONALA DE MEDIU CUI: 15378153 | DENTIRAD STEJARU SRL CUI: 35069233 | servicii | 85147000-1 | 01.04.2020 | 37,800 |
| Contract object: servicii medicina muncii pentru controlul medical periodic - pachet functionari publici | ||||||
| DA24779612 | SCOALA GIMNAZIALA PROFESOR OPREA MIHAI SAT NEGOIESTI COMUNA BRAZI CUI: 29062966 | DENTIRAD STEJARU SRL CUI: 35069233 | servicii | 85141220-7 | 19.12.2019 | 70,000 |
| Contract object: servicii de asistenta medicala | ||||||
| DA23523773 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | DENTIRAD STEJARU SRL CUI: 35069233 | servicii | 85147000-1 | 18.07.2019 | 5,500 |
| Contract object: control medical periodic - servicii de medicina muncii | ||||||
| DA22168381 | SCOALA GIMNAZIALA PROFESOR OPREA MIHAI SAT NEGOIESTI COMUNA BRAZI CUI: 29062966 | DENTIRAD STEJARU SRL CUI: 35069233 | servicii | 85141220-7 | 27.12.2018 | 70,000 |
| Contract object: servicii de asistenta medicala | ||||||
| DA22107704 | COMUNA CEPTURA CUI: 2845222 | DENTIRAD STEJARU SRL CUI: 35069233 | servicii | 85147000-1 | 27.12.2018 | 630 |
| Contract object: servicii medicale de medicina muncii control periodic necalificati | ||||||
| DA21536474 | GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 | DENTIRAD STEJARU SRL CUI: 35069233 | servicii | 85147000-1 | 24.10.2018 | 2,460 |
| Contract object: servicii de medicina muncii | ||||||
| DA21199004 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | DENTIRAD STEJARU SRL CUI: 35069233 | servicii | 85147000-1 | 13.09.2018 | 5,200 |
| Contract object: pachet servicii medicina muncii functionar public si personal contractual | ||||||
| DA21098619 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | DENTIRAD STEJARU SRL CUI: 35069233 | servicii | 85147000-1 | 30.08.2018 | 5,500 |
| Contract object: control medical periodic - servicii de medicina muncii | ||||||
| DA20719718 | GARDA NATIONALA DE MEDIU CUI: 15378153 | DENTIRAD STEJARU SRL CUI: 35069233 | servicii | 85147000-1 | 27.06.2018 | 40,450 |
| Contract object: servicii de medicina muncii | ||||||
- 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