| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39587694 | SCOALA GIMNAZIALA NR 5 CUI: 20736738 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | servicii | 80562000-1 | 19.12.2025 | 2,800 |
| Contract object: cursuri prim ajutor - 6 ore | ||||||
| DA39300966 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | servicii | 80562000-1 | 17.11.2025 | 5,100 |
| Contract object: curs de prim ajutor | ||||||
| DA36937790 | GRADINITA NR283 CUI: 10839515 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | servicii | 80562000-1 | 15.11.2024 | 7,500 |
| Contract object: cursuri prim ajutor | ||||||
| DA36473621 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | servicii | 80562000-1 | 10.09.2024 | 15,000 |
| Contract object: cursuri prim ajutor | ||||||
| DA34270809 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | furnizare | 80562000-1 | 18.10.2023 | 2,500 |
| Contract object: cursuri prim ajutor | ||||||
| DA33901314 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | servicii | 80562000-1 | 31.08.2023 | 2,500 |
| Contract object: servicii de instruire pentru acordarea primului ajutor | ||||||
| DA32290695 | ORAS CHITILA CUI: 4420848 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | servicii | 80562000-1 | 22.12.2022 | 10,575 |
| Contract object: cursuri de baza de prim ajutor cadre didactice gradinita voinicel chitila | ||||||
| DA31094083 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | servicii | 85143000-3 | 28.07.2022 | 15,001 |
| Contract object: servicii de ambulanta de tip b2 | ||||||
| DA30020446 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | servicii | 80562000-1 | 24.02.2022 | 2,000 |
| Contract object: cursuri prim ajutor | ||||||
| DA26674772 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | servicii | 80562000-1 | 27.10.2020 | 1,500 |
| Contract object: cursuri prim ajutor- refresh | ||||||
| DA24727455 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | furnizare | 80562000-1 | 16.12.2019 | 42,000 |
| Contract object: curs de prim ajutor | ||||||
| DA24631969 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | servicii | 80562000-1 | 09.12.2019 | 150 |
| Contract object: curs prim ajutor | ||||||
| DA23767426 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | servicii | 80562000-1 | 02.09.2019 | 600 |
| Contract object: cursuri prim ajutor | ||||||
| DA23605789 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | servicii | 80562000-1 | 01.08.2019 | 3,000 |
| Contract object: cursuri prim ajutor | ||||||
| DA21856905 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | furnizare | 80562000-1 | 26.11.2018 | 4,000 |
| Contract object: curs prim ajutor - profesori- 5 credite profesionale | ||||||
| DA21657941 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | servicii | 80562000-1 | 05.11.2018 | 1,800 |
| Contract object: cursuri prim ajutor | ||||||
- 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