| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130842 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRAMS PRO SRL CUI: 46834055 | servicii | 79421100-2 | 08.09.2026 | 68,000 |
| Contract object: servicii de consultanta in managementul investitiei | ||||||
| DA39613817 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRAMS PRO SRL CUI: 46834055 | servicii | 73220000-0 | 30.12.2025 | 80,000 |
| Contract object: servicii de consultanta la depunerea cererii de finantare in cadrul programului sanatate | ||||||
| DA38618782 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRAMS PRO SRL CUI: 46834055 | servicii | 72224000-1 | 30.07.2025 | 80,000 |
| Contract object: servicii de consultanta la depunerea cererii de finantare in cadrul programului sanatate -politrauma | ||||||
| DA38616860 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRAMS PRO SRL CUI: 46834055 | servicii | 72224000-1 | 30.07.2025 | 70,000 |
| Contract object: servicii de consultanta la depunerea cererii de finantare in cadrul programului sanatate - ustacc | ||||||
| DA38573281 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRAMS PRO SRL CUI: 46834055 | servicii | 79421100-2 | 22.07.2025 | 36,000 |
| Contract object: servicii de consultanta in managementul investitiei in cadrul pnrr c7 investitia specifica i3.3 | ||||||
| DA38410136 | COMUNA APAHIDA CUI: 4485243 | DRAMS PRO SRL CUI: 46834055 | servicii | 79418000-7 | 26.06.2025 | 35,000 |
| Contract object: servicii de consultanta in pregatirea si derularea procedurilor de achizitie publica | ||||||
| DA38410355 | COMUNA APAHIDA CUI: 4485243 | DRAMS PRO SRL CUI: 46834055 | servicii | 79418000-7 | 26.06.2025 | 35,000 |
| Contract object: servicii de consultanta in pregatirea si derularea procedurilor de achizitie publica. | ||||||
| DA38195421 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRAMS PRO SRL CUI: 46834055 | servicii | 72224000-1 | 27.05.2025 | 100,000 |
| Contract object: servicii de consultanta la depunerea cererii de finantare in cadrul programului sanatate - paliatie | ||||||
| DA37156716 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRAMS PRO SRL CUI: 46834055 | servicii | 72224000-1 | 12.12.2024 | 100,000 |
| Contract object: servicii de consultanta la depunerea cererii de finantare in cadrul pniius | ||||||
| DA36935950 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | DRAMS PRO SRL CUI: 46834055 | servicii | 72224000-1 | 14.11.2024 | 80,000 |
| Contract object: servicii de consultanta in managementul investitiei in pr digitalizarea serviciilor din cadrul dsp | ||||||
| DA36043069 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRAMS PRO SRL CUI: 46834055 | servicii | 72224000-1 | 01.07.2024 | 40,000 |
| Contract object: servicii de consultanta la depunerea cererii de finantare in cadrul programului sanatate | ||||||
| DA35752159 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRAMS PRO SRL CUI: 46834055 | servicii | 72224000-1 | 20.05.2024 | 130,000 |
| Contract object: servicii de consultanta la depunerea cererii de finantare in cadrul programului sanatate | ||||||
| DA33854755 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRAMS PRO SRL CUI: 46834055 | servicii | 72224000-1 | 22.08.2023 | 35,000 |
| Contract object: servicii de consultanta la depunerea cererii de finantare in cadrul pnrr | ||||||
| DA33687164 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | DRAMS PRO SRL CUI: 46834055 | furnizare | 72224000-1 | 20.07.2023 | 49,000 |
| Contract object: servicii de consultanta depunerea proiect digitalizare | ||||||
| DA32155215 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRAMS PRO SRL CUI: 46834055 | servicii | 72224000-1 | 15.12.2022 | 100,000 |
| Contract object: servicii de consultanta in managementul investitiei in cadrul poim | ||||||
| DA31963932 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRAMS PRO SRL CUI: 46834055 | servicii | 72224000-1 | 23.11.2022 | 20,000 |
| Contract object: servicii de consultanta la depunerea cererii de finantare in cadrul pnrr | ||||||
| DA31927733 | JUDETUL HUNEDOARA CUI: 4374474 | DRAMS PRO SRL CUI: 46834055 | servicii | 72224000-1 | 18.11.2022 | 130,000 |
| Contract object: servicii de consultanta la depunerea cererii de finantare in cadrul pnrr | ||||||
| DA31494174 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DRAMS PRO SRL CUI: 46834055 | servicii | 73220000-0 | 29.09.2022 | 130,000 |
| Contract object: servicii de consultanta la depunerea cererii de finantare in cadrul pnrr | ||||||
- 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