| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2850486 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | PAVAFAEZ MEDICAL SRL CUI: 29275670 | 85147000-1 | 09.09.2026 | 4,132 |
| Contract object: servicii medicina muncii | |||||
| DAN2806982 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | TERMHIDRO SRL CUI: 22182663 | 71317100-4 | 13.07.2026 | 62,960 |
| Contract object: servicii de specialitate pentru intocmirea docurnentatie tehnice, implementarea (realizarea) masurilor ce se impun pentru interventie la cladirea sediului dsp braila din str. c.d. gherea privind obtinerea autorizatiei de securitate la incendiu (servicii de proiectare a instalatiei de stingere a incendiului, scenariul de securitate la incendiu si avizul de securitate la incendiu) | |||||
| DAN2805768 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | ADELKAR CONSTRUCT SRL CUI: 46443308 | 45453000-7 | 10.07.2026 | 14,297 |
| Contract object: lucrari de reparatii curente | |||||
| DAN2805749 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | EPD ONLINE MARKETING SRL CUI: 38831619 | 72212224-5 | 10.07.2026 | 8,400 |
| Contract object: servicii mentenanta site | |||||
| DAN2789775 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | UNIFORCE SECURITY SRL CUI: 32964039 | 79713000-5 | 25.06.2026 | 89,000 |
| Contract object: servicii de paza | |||||
| DAN2604284 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | TERMHIDRO SRL CUI: 22182663 | 50413200-5 | 14.11.2025 | 96,665 |
| Contract object: servicii de specialitate in vederea intocmirii proiectului privind reparatia capitala a instalatiei de stins incediu cu hidranti interiori si agregate de pompare pentru obtinerea avizului de securitate. | |||||
| DAN2462855 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | UNIFORCE SECURITY SRL CUI: 32964039 | 79713000-5 | 27.05.2025 | 161,837 |
| Contract object: servicii de paza umana si protectie bunuri | |||||
| DAN2459921 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | FIRECONS SRL CUI: 18696526 | 71317100-4 | 22.05.2025 | 25,200 |
| Contract object: servicii de consultanta si instruire a salariatilor in domeniul su si ssm | |||||
| DAN2459886 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | EPD ONLINE MARKETING SRL CUI: 38831619 | 72212224-5 | 22.05.2025 | 8,700 |
| Contract object: servicii de mentenanta site | |||||
| DAN2309050 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | LABORATORIUM SRL CUI: 21897589 | 50421000-2 | 07.11.2024 | 6,350 |
| Contract object: servicii de verificare si reparatii a aparaturii de laborator | |||||
| DAN2309048 | DIRECTIA DE SANATATE PUBLICA CUI: 11472262 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 50421000-2 | 07.11.2024 | 7,600 |
| Contract object: servicii de intretinere si reparatie aparate de laborator | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards