| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085855 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 03.09.2026 | 300 |
| Contract object: servicii pentru c.s.c.sfantul andrei ploiesti - curs igiena nfi - ref. 3719/20.08.2026 | ||||||
| DA41059125 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 31.08.2026 | 300 |
| Contract object: servicii pentru csc breaza - curs igiena nfi - ref. 1433/03.08.2026 | ||||||
| DA40946118 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 10.08.2026 | 450 |
| Contract object: servicii pentru ciapad urlati - curs igiena nfi - ref. 2749/24.07.2026 | ||||||
| DA40857151 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 23.07.2026 | 300 |
| Contract object: servicii pt csc speranta urlati ref. 3925 | ||||||
| DA40859376 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 23.07.2026 | 1,950 |
| Contract object: servicii pt csc raza de soare baicoi | ||||||
| DA40863627 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 23.07.2026 | 300 |
| Contract object: curs igiena nfi | ||||||
| DA40753974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 03.07.2026 | 150 |
| Contract object: servicii pt csc speranta urlati ref. 3461 | ||||||
| DA40457554 | SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 | IGIMED CURSURI SRL CUI: 44010243 | furnizare | 85142300-9 | 26.05.2026 | 450 |
| Contract object: curs de igiena | ||||||
| DA40331815 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 07.05.2026 | 1,050 |
| Contract object: curs igiena nfi pentru cabrpad filipestii de targ - ref. 3808/28.04.2026 | ||||||
| DA40309473 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 80530000-8 | 05.05.2026 | 4,650 |
| Contract object: curs igiena nfi | ||||||
| DA40144954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 07.04.2026 | 5,400 |
| Contract object: curs igiena nfi pentru cabrpad nedelea - ref. a 118/23.03.2026 | ||||||
| DA39904809 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 26.02.2026 | 450 |
| Contract object: curs igiena nfi | ||||||
| DA39688276 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 21.01.2026 | 7,650 |
| Contract object: curs igiena nfi pentru c.s.c. liliesti baicoi - ref. 105/13.01.2026 | ||||||
| DA39434586 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 03.12.2025 | 1,050 |
| Contract object: curs igiena persoane responsabile lapte si corn | ||||||
| DA39394348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 02.12.2025 | 300 |
| Contract object: curs igiena nfi pentru csc breaza :ref. 2557/19.11.2025 | ||||||
| DA39285684 | SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 14.11.2025 | 450 |
| Contract object: curs igiena nfi | ||||||
| DA39284306 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 13.11.2025 | 450 |
| Contract object: curs igiena nfi pentru cabrpad nedelea - ref. a 475/17.10.2025 | ||||||
| DA39252475 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 10.11.2025 | 450 |
| Contract object: curs igiena nfi | ||||||
| DA39218401 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 07.11.2025 | 450 |
| Contract object: curs nfi pentru csc ciresarii ploiesti - ref. 1533/30.10.2005 | ||||||
| DA39170522 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 03.11.2025 | 150 |
| Contract object: servicii pentru c.i.a.p.a.d. urlati - curs igiena nfi | ||||||
| DA39170596 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 03.11.2025 | 3,300 |
| Contract object: servicii pentru complexul de servicii comunitare fintinele - curs igiena nfi | ||||||
| DA39153340 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 29.10.2025 | 750 |
| Contract object: servicii pentru c.s.c. puchenii mari - curs igiena nfi | ||||||
| DA39153487 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 29.10.2025 | 3,900 |
| Contract object: servicii pentru cabrpad steaua urlati - curs igiena nfi | ||||||
| DA39111858 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 21.10.2025 | 150 |
| Contract object: servicii pentru csc breaza : curs igiena nfi - ref. 2298/10.10.2025 | ||||||
| DA39111766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | IGIMED CURSURI SRL CUI: 44010243 | servicii | 85142300-9 | 21.10.2025 | 2,100 |
| Contract object: servicii pentru c.s.c. speranta urlati curs igiena nfi- ref. 5643/09.10.2025 | ||||||
- 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