| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39971314 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | ANA TRAINING LINE SRL CUI: 49246939 | servicii | 79212200-5 | 10.03.2026 | 4,500 |
| Contract object: servicii de audit intern in domeniul calitatii- institutii mici | ||||||
| DA38774084 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | ANA TRAINING LINE SRL CUI: 49246939 | servicii | 79212200-5 | 03.09.2025 | 4,000 |
| Contract object: servicii de audit intern in domeniul calitatii | ||||||
| DA38685964 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | ANA TRAINING LINE SRL CUI: 49246939 | servicii | 90714000-5 | 18.08.2025 | 6,000 |
| Contract object: servicii de audit intern in domeniul calitate-mediu | ||||||
| DA38591449 | DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 | ANA TRAINING LINE SRL CUI: 49246939 | servicii | 80530000-8 | 24.07.2025 | 3,000 |
| Contract object: formare profesionala auditor intern in domeniul calitatii standard 9001:2015 | ||||||
| DA38149246 | GARDA FORESTIERA CLUJ CUI: 16453440 | ANA TRAINING LINE SRL CUI: 49246939 | servicii | 80532000-2 | 20.05.2025 | 4,000 |
| Contract object: servicii de instruire in domeniul calitatii si audit intern in domeniul calitatii | ||||||
| DA37857365 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | ANA TRAINING LINE SRL CUI: 49246939 | servicii | 79411000-8 | 08.04.2025 | 5,000 |
| Contract object: servicii de audit in domeniul calitatii | ||||||
| DA36992450 | COMPANIA DE APA SOMES SA CUI: 201217 | ANA TRAINING LINE SRL CUI: 49246939 | servicii | 80530000-8 | 28.11.2024 | 76,500 |
| Contract object: curs abordarea sustenabilitatii in cadrul sistemelor de management | ||||||
| DA36796944 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | ANA TRAINING LINE SRL CUI: 49246939 | servicii | 79212000-3 | 28.10.2024 | 6,000 |
| Contract object: servicii de audit | ||||||
| DA36778889 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | ANA TRAINING LINE SRL CUI: 49246939 | servicii | 79212000-3 | 24.10.2024 | 4,000 |
| Contract object: servicii de audit | ||||||
| DA36227742 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | ANA TRAINING LINE SRL CUI: 49246939 | servicii | 79633000-0 | 02.08.2024 | 31,745 |
| Contract object: specialist in domeniul sistemului de management al calitatii | ||||||
| DA36228844 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | ANA TRAINING LINE SRL CUI: 49246939 | servicii | 79633000-0 | 02.08.2024 | 11,340 |
| Contract object: auditor in domeniul calitatii | ||||||
| DA36228193 | GARDA FORESTIERA CLUJ CUI: 16453440 | ANA TRAINING LINE SRL CUI: 49246939 | servicii | 79212000-3 | 01.08.2024 | 4,000 |
| Contract object: servicii de audit intern | ||||||
| DA35745033 | COMPANIA DE APA SOMES SA CUI: 201217 | ANA TRAINING LINE SRL CUI: 49246939 | servicii | 79633000-0 | 20.05.2024 | 17,600 |
| Contract object: instruire cu tematica abordarea principiilor dezvoltarii durabile in cadrul sistemelor de management | ||||||
| DA35712942 | DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 | ANA TRAINING LINE SRL CUI: 49246939 | servicii | 80530000-8 | 15.05.2024 | 2,400 |
| Contract object: cursuri auditor intern in domeniul calitatii conform standardelor iso 9001:2015 si iso 19011:2018 | ||||||
| DA35109756 | APA SERV SA CUI: 22224874 | ANA TRAINING LINE SRL CUI: 49246939 | servicii | 80530000-8 | 26.02.2024 | 27,000 |
| Contract object: instruire si audit intern in domeniul calitate-mediu-ssm | ||||||
- 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