| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864676 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | IVA-RAL SISTEM SRL CUI: 37372658 | 79930000-2 | 27.09.2026 | 3,000 |
| Contract object: proiectare sisteme securitate-control acces | |||||
| DAN2809180 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EPI CLINIC CONTROL SRL CUI: 51144914 | 79930000-2 | 15.07.2026 | 5,000 |
| Contract object: servicii proiectare circuite sanitare | |||||
| DAN2540701 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EPI CLINIC CONTROL SRL CUI: 51144914 | 79930000-2 | 04.07.2026 | 5,000 |
| Contract object: consultanta epidemiologica, proiectare sanitara august 2025 | |||||
| DAN2770449 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EPI CLINIC CONTROL SRL CUI: 51144914 | 79930000-2 | 03.06.2026 | 5,000 |
| Contract object: proiectare circuite sanitare | |||||
| DAN2621186 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EPI CLINIC CONTROL SRL CUI: 51144914 | 79930000-2 | 08.12.2025 | 5,000 |
| Contract object: servicii consultanta epidemiologica, proiectare sanitara | |||||
| DAN2615043 | SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 | DELGAZ GRID SA CUI: 10976687 | 79930000-2 | 28.11.2025 | 350 |
| Contract object: taxa aviz atr | |||||
| DAN2594519 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EPI CLINIC CONTROL SRL CUI: 51144914 | 79930000-2 | 28.11.2025 | 5,000 |
| Contract object: consultatie epidemiologica, proiectare sanitara | |||||
| DAN2602337 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EPI CLINIC AC SRL CUI: 38836594 | 79930000-2 | 28.11.2025 | 5,000 |
| Contract object: servicii proiectare circuite sanitare | |||||
| DAN2493619 | MUNICIPIUL BIRLAD CUI: 4539912 | NAVY DIVISION SRL CUI: 36492966 | 79930000-2 | 02.07.2025 | 1,500 |
| Contract object: proiect pentru sistem electronic de securitate antiefractie si supraveghere video pentru centrul de zi persoane varstnice | |||||
| DAN2006514 | MUNICIPIUL BIRLAD CUI: 4539912 | SUPRAVEGHERE VIDEO SRL CUI: 43237974 | 79930000-2 | 26.09.2023 | 2,300 |
| Contract object: servicii de proiectare specializata subsisteme de securitate ,,gradina zoologica barlad | |||||
| DAN1807742 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | IVA-RAL SISTEM SRL CUI: 37372658 | 79930000-2 | 07.12.2022 | 1,500 |
| Contract object: proiectare sistem de securitate | |||||
| DAN1792303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | IVA-RAL SISTEM SRL CUI: 37372658 | 79930000-2 | 10.11.2022 | 1,500 |
| Contract object: servicii de proiectare sistem tehnic de securitate | |||||
- 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