| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40834456 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | FAIRVIEW ACCOUNTING SRL CUI: 51284659 | servicii | 79631000-6 | 16.07.2026 | 18,000 |
| Contract object: reges | ||||||
| DA40514152 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | FAIRVIEW ACCOUNTING SRL CUI: 51284659 | servicii | 79631000-6 | 29.05.2026 | 28,000 |
| Contract object: servicii intocmire si modificare date in registrul general de evidenta a salariatilor | ||||||
| DA39856922 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | FAIRVIEW ACCOUNTING SRL CUI: 51284659 | servicii | 79211110-0 | 18.02.2026 | 24,000 |
| Contract object: prestari servicii resurse umane | ||||||
| DA39634820 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | FAIRVIEW ACCOUNTING SRL CUI: 51284659 | servicii | 98390000-3 | 16.01.2026 | 24,000 |
| Contract object: servicii de intocmire a adeverintelor de venit necesare recalcularii pensiilor | ||||||
| DA39549204 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | FAIRVIEW ACCOUNTING SRL CUI: 51284659 | servicii | 79631000-6 | 16.12.2025 | 3,500 |
| Contract object: servicii intocmire si modificare date in registrul general de evidenta a salariatilor | ||||||
| DA39344418 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | FAIRVIEW ACCOUNTING SRL CUI: 51284659 | servicii | 79211110-0 | 21.11.2025 | 1,651 |
| Contract object: servicii de intocmire si modificare date in registrul general de evidenta a salariatilor | ||||||
| DA39039958 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | FAIRVIEW ACCOUNTING SRL CUI: 51284659 | servicii | 79631000-6 | 08.10.2025 | 72,000 |
| Contract object: servicii de intocmire a adeverintelor de venit necesare recalcularii pensiilor | ||||||
| DA38756308 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | FAIRVIEW ACCOUNTING SRL CUI: 51284659 | servicii | 98390000-3 | 27.08.2025 | 24,000 |
| Contract object: servicii de intocmire a adeverintelor de venit necesare recalcularii pensiilor | ||||||
| DA38638313 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | FAIRVIEW ACCOUNTING SRL CUI: 51284659 | servicii | 79211110-0 | 01.08.2025 | 24,000 |
| Contract object: pachet servicii de asigurare | ||||||
| DA38383529 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | FAIRVIEW ACCOUNTING SRL CUI: 51284659 | servicii | 79211110-0 | 20.06.2025 | 48,000 |
| Contract object: pachet servicii resurse umane | ||||||
| DA38176477 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | FAIRVIEW ACCOUNTING SRL CUI: 51284659 | servicii | 79211110-0 | 23.05.2025 | 24,000 |
| Contract object: pachet de prestari servicii resurse umane | ||||||
| DA37779954 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | FAIRVIEW ACCOUNTING SRL CUI: 51284659 | servicii | 79200000-6 | 31.03.2025 | 20,000 |
| Contract object: servicii de raportare casmb, ministerul sanatatii, dsp cnf. ref. 4213/ 27.02 tehnic | ||||||
| DA37780062 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | FAIRVIEW ACCOUNTING SRL CUI: 51284659 | servicii | 79210000-9 | 31.03.2025 | 21,000 |
| Contract object: servicii de executie bugetara cnf. ref. 4213/ 27.02.2025 tehnic | ||||||
| DA37780226 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | FAIRVIEW ACCOUNTING SRL CUI: 51284659 | servicii | 79211000-6 | 31.03.2025 | 29,000 |
| Contract object: servicii de contabilitate cnf. ref. 4213/ 27.02.2025 tehnic | ||||||
- 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