| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2797744 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | ATV MAG EVENTS SRL CUI: 45053552 | 72224200-3 | 03.07.2026 | 70,000 |
| Contract object: j - ac 101/16.04.2026 servicii de planificare a asiurarii calitatii sistemelor | |||||
| DAN2797646 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | BUREAU VERITAS SRL CUI: 10400438 | 72224200-3 | 03.07.2026 | 21,125 |
| Contract object: j-ac 9002.04.2026 servicii de audit | |||||
| DAN2511078 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | BUREAU VERITAS SRL CUI: 10400438 | 72224200-3 | 21.07.2025 | 11,275 |
| Contract object: ctr j-ac 160/04.07.2025 servicii de audit de supraveghere pentru mentinerea sistemului de management al calitatii, conform sr iso 9001:2015 la nivelul aparatului de specialitate al primarului sectorului 1 al municipiului bucuresti | |||||
| DAN2511054 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | UNICERT SRL CUI: 33036043 | 72224200-3 | 21.07.2025 | 4,900 |
| Contract object: ctr j-ac 159/02.07.2025 servicii de audit de supraveghere pt. mentinerea sistemului de management anti-mita, conform sr iso 37001:2017 la nivelul aparatului de specialitate al primarului s1mb | |||||
| DAN2479392 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | ANA TRAINING LINE SRL CUI: 49246939 | 72224200-3 | 16.06.2025 | 74,000 |
| Contract object: servicii de audit intern, instruire interna si actualizare documente pentru mentinerea sistemului de management al calitatii conform iso 9001:2015 | |||||
| DAN2479391 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | ANA TRAINING LINE SRL CUI: 49246939 | 72224200-3 | 16.06.2025 | 10,000 |
| Contract object: servicii de mentenanta pentru mentinerea sistemului de management anti-mita iso 37001:2017 | |||||
| DAN2077690 | UMNR02175 CUI: 4301383 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | 72224200-3 | 03.01.2024 | 1,100 |
| Contract object: servicii audit iso lab 2023 | |||||
| DAN1417342 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | LINGVATOR SRL CUI: 30107913 | 72224200-3 | 08.02.2021 | 5,500 |
| Contract object: servicii de revizuire/actualizare/elaborare documente necesare cu privire la sistemul de control intern/managerial pentru unitatea de asistenta medico sociala popesti | |||||
| DAN1278298 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | DCU MANAGEMENT CONSTRUCT SRL CUI: 38250470 | 72224200-3 | 14.05.2020 | 14,500 |
| Contract object: achizitie serviciu de management al calitatii | |||||
| DAN1031651 | JUDETUL BRAILA CUI: 4205491 | ROM QUALITY CERT SRL CUI: 26760492 | 72224200-3 | 14.11.2018 | 47,900 |
| Contract object: servicii de consultanta in implementarea sr en iso 9001:2015 si instrumentului de auto-evaluare caf 2013 din cadrul proiectului <<calitate si performanta in administratia publica din judetul braila>> cod smis 119189 | |||||
- 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