| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39882744 | SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80500000-9 | 24.02.2026 | 480 |
| Contract object: curs formare igiena | ||||||
| DA39831080 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80562000-1 | 13.02.2026 | 8,300 |
| Contract object: curs prim ajutor de baza | ||||||
| DA39027787 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | furnizare | 80500000-9 | 08.10.2025 | 440 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||||
| DA39027815 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80500000-9 | 07.10.2025 | 330 |
| Contract object: curs formare igiena | ||||||
| DA38933264 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80500000-9 | 25.09.2025 | 19,800 |
| Contract object: serviciul de formare profesionala - curs notiuni fundamentale igiena | ||||||
| DA37865001 | UNITATEA MILITARA 0437 CUI: 3861854 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80500000-9 | 11.04.2025 | 330 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA37732923 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80500000-9 | 25.03.2025 | 440 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA36644879 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80500000-9 | 04.10.2024 | 1,760 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA36386844 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80500000-9 | 29.08.2024 | 3,500 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA36156460 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80500000-9 | 24.07.2024 | 550 |
| Contract object: curs notiuni fundamentale de igiena pentru personalul centrului de cusdie publica arad | ||||||
| DA33483221 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80562000-1 | 21.06.2023 | 7,000 |
| Contract object: curs prim ajutor de baza | ||||||
| DA33481847 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80530000-8 | 19.06.2023 | 4,800 |
| Contract object: curs suport vital de baza | ||||||
| DA33046632 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80562000-1 | 20.04.2023 | 7,820 |
| Contract object: curs prim ajutor de baza | ||||||
| DA32629452 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 85120000-6 | 21.02.2023 | 6,000 |
| Contract object: achizitie servicii medicale | ||||||
| DA32543102 | SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80500000-9 | 13.02.2023 | 400 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA31772394 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80500000-9 | 03.11.2022 | 18,960 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA31635503 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80500000-9 | 14.10.2022 | 80 |
| Contract object: servicii de formare | ||||||
| DA31507039 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80500000-9 | 30.09.2022 | 400 |
| Contract object: curs notiuni fundamentale de igiena, conform avizului ministerului sanatatii nr. 10633/27.02.2017. | ||||||
| DA31486092 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80500000-9 | 28.09.2022 | 640 |
| Contract object: servicii de formare | ||||||
| DA30637905 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80500000-9 | 20.05.2022 | 240 |
| Contract object: servicii de formare | ||||||
| DA29497596 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80562000-1 | 10.12.2021 | 170 |
| Contract object: curs prim ajutor de baza | ||||||
| DA29511130 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80562000-1 | 10.12.2021 | 170 |
| Contract object: curs prim ajutor de baza | ||||||
| DA29299519 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80562000-1 | 17.11.2021 | 900 |
| Contract object: prestari servicii de formare in domeniul serviciilor de prim ajutor | ||||||
| DA28495463 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80500000-9 | 02.08.2021 | 1,680 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA27328143 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 | servicii | 80500000-9 | 03.02.2021 | 400 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
- 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