| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38780246 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DACRIS ACTIV SRL CUI: 39816536 | servicii | 79411000-8 | 02.09.2025 | 7,800 |
| Contract object: achizitie servicii de elaborare documente, instruire, auditare conform iso 9001, iso 14001,iso 22000 | ||||||
| DA36518876 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DACRIS ACTIV SRL CUI: 39816536 | servicii | 79411000-8 | 17.09.2024 | 6,500 |
| Contract object: achizitie servicii de elaborare documente, instruire, auditare conform iso 9001, iso 14001,iso 22000 | ||||||
| DA36077528 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DACRIS ACTIV SRL CUI: 39816536 | servicii | 79212200-5 | 08.07.2024 | 20,000 |
| Contract object: servicii de auditare | ||||||
| DA35715364 | COMPANIA APA BRASOV SA CUI: 1096128 | DACRIS ACTIV SRL CUI: 39816536 | servicii | 80530000-8 | 15.05.2024 | 5,000 |
| Contract object: servicii de instruire privind formare auditor intern pentru sistemul de management al calitatii | ||||||
| DA35057112 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | DACRIS ACTIV SRL CUI: 39816536 | servicii | 72225000-8 | 19.02.2024 | 30,000 |
| Contract object: servicii de instruire, elaborare doc. si auditare pt integrarea standardelor iso 9001, 14001, 45001 | ||||||
| DA34013866 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DACRIS ACTIV SRL CUI: 39816536 | servicii | 79411000-8 | 14.09.2023 | 6,500 |
| Contract object: achizitie servicii de elaborare documente, instruire, auditare conform iso 9001, iso 22000 | ||||||
| DA33555520 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | DACRIS ACTIV SRL CUI: 39816536 | servicii | 79400000-8 | 29.06.2023 | 20,000 |
| Contract object: servicii de elaborare documente, instruire, auditare conform iso 45001 | ||||||
- 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