| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194110 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80530000-8 | 16.09.2026 | 425 |
| Contract object: curs stivuitorist reinstruire depoul pitesti | ||||||
| DA40982124 | UM 01838 BOBOC CUI: 4299631 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80530000-8 | 13.08.2026 | 850 |
| Contract object: curs stivuitorist reinstruire -60 | ||||||
| DA40955209 | UM 02213 CUI: 4331236 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80530000-8 | 07.08.2026 | 1,275 |
| Contract object: curs stivuitorist reinstruire | ||||||
| DA40727118 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80530000-8 | 30.06.2026 | 425 |
| Contract object: curs stivuitorist reinstruire | ||||||
| DA40285345 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80531200-7 | 30.04.2026 | 10,500 |
| Contract object: curs macaragiu autorizare cod n.c. 8333.2.1 | ||||||
| DA39793520 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80531200-7 | 09.02.2026 | 8,400 |
| Contract object: curs macaragiu autorizare cod n.c. 8333.2.1 | ||||||
| DA36122251 | UM 01838 BOBOC CUI: 4299631 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80530000-8 | 16.07.2024 | 390 |
| Contract object: curs stivuitorist reinstruire | ||||||
| DA36122175 | UM 01838 BOBOC CUI: 4299631 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80531200-7 | 16.07.2024 | 1,800 |
| Contract object: curs macaragiu autorizare cod n.c. 8333.2.1 | ||||||
| DA35556953 | UM 01838 BOBOC CUI: 4299631 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80531200-7 | 19.04.2024 | 1,800 |
| Contract object: curs macaragiu autorizare cod n.c. 8333.2.1 - 60 | ||||||
| DA34341643 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80531200-7 | 26.10.2023 | 1,700 |
| Contract object: curs macaragiu autorizare cod n.c. 8333.2.1 | ||||||
| DA34226246 | UM 02213 CUI: 4331236 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80530000-8 | 12.10.2023 | 1,170 |
| Contract object: curs stivuitorist reinstruire | ||||||
| DA34006502 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80530000-8 | 13.09.2023 | 1,170 |
| Contract object: curs stivuitorist reinstruire | ||||||
| DA30003910 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80500000-9 | 22.02.2022 | 3,150 |
| Contract object: curs reinstruire macaragiu | ||||||
| DA29978105 | UM 02542 CUI: 4297711 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80530000-8 | 21.02.2022 | 780 |
| Contract object: curs stivuitorist reinstruire | ||||||
| DA29872917 | UNITATEA MILITARA 02216 CUI: 15051428 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80500000-9 | 02.02.2022 | 500 |
| Contract object: curs macaragiu reinstruire | ||||||
| DA29193262 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | PRO TRAINING CENTER SRL CUI: 43806220 | servicii | 80530000-8 | 09.11.2021 | 900 |
| Contract object: stagiu de instruire in vederea prelungirii valabilitatii autorizatiei de macaragiu | ||||||
- 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