| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1261595 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | GOSCOM SA CUI: 10138656 | 90731400-4 | 26.11.2018 | 840 |
| Contract object: masurarea gazelor arse si a pulberilor | |||||
| DAN1206593 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 90721600-3 | 21.12.2018 | 96 |
| Contract object: servicii de monitorizare dozimetrica individuala de laborator radiologie | |||||
| DAN1158120 | TERMOFICARE NAPOCA SA CUI: 201330 | MABECO SRL CUI: 28911214 | 90711100-5 | 17.10.2018 | 1,000 |
| Contract object: realizare notificare si propuneri de obligatii de mediu pentru caf 2 din str. plevnei nr. 56 | |||||
| DAN1113198 | COMUNA CASIN CUI: 4352964 | EXPERT MOBILE SRL CUI: 15312736 | 90711100-5 | 28.12.2018 | 1,200 |
| Contract object: prestarea serviciilor in domeniul sanatatii si securitatii in munca ( consultanta) | |||||
| DAN1096751 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | RAJA SA CUI: 1890420 | 90714500-0 | 05.02.2018 | 254 |
| Contract object: analize laborator apa uzata | |||||
| DAN1080642 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 90715000-2 | 10.10.2018 | 588 |
| Contract object: masuratori electromagnetice | |||||
| DAN1080135 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 90742300-3 | 03.10.2018 | 80 |
| Contract object: serviciu determinare zgomot la atelierul de stingatoare-srcf galati | |||||
| DAN1077723 | COMUNA LIPOVA CUI: 4535899 | ARLETI SRL CUI: 22563153 | 90711100-5 | 10.09.2018 | 4,500 |
| Contract object: servicii ssm | |||||
| DAN1077147 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CP MED LABORATORY SRL CUI: 18833542 | 90711100-5 | 06.12.2018 | 27,700 |
| Contract object: elaborare analiza de risc evitare consecinte accident major | |||||
| DAN1077132 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 90715100-3 | 25.10.2018 | 680 |
| Contract object: examen chimic si bacterian - apa | |||||
| DAN1077028 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | APA-CANAL 2000 SA CUI: 13009001 | 90713100-9 | 06.02.2018 | 200 |
| Contract object: autorizare alimentare cu apa si evacuare ape uzate menajere | |||||
| DAN1073878 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 90731400-4 | 12.10.2018 | 635 |
| Contract object: serv de masuratori camp electromagnetic | |||||
| DAN1073797 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 | GIVAROLI IMPEX SRL CUI: 451850 | 90743100-8 | 05.12.2018 | 640 |
| Contract object: monitorizare factori de mediu | |||||
| DAN1073516 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 90711200-6 | 18.12.2018 | 3,803 |
| Contract object: standarde romane si standarde cu licenta | |||||
| DAN1073514 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | FOXX COLOR SRL CUI: 23903083 | 90711200-6 | 18.12.2018 | 3,803 |
| Contract object: standarde romane si standarde cu licenta | |||||
| DAN1072932 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | EXPERCO - ISPIF SRL CUI: 8688909 | 90713100-9 | 31.12.2018 | 6,324 |
| Contract object: intocmire documentatie pentru autorizatia de gosp apelor si ptr acordul de preluare ape uzate, taxa ptr emiterea autoriz. de gospodarie a apelor | |||||
| DAN1071853 | UM 02417 CUI: 4297584 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 90721600-3 | 26.11.2018 | 273 |
| Contract object: viza anuala autorizatie sanitara de utilizare ct +eliberare buletin dozimetrie ct | |||||
| DAN1067997 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 90715200-4 | 18.05.2018 | 150 |
| Contract object: interpretare buletin campuri electromagnetice | |||||
| DAN1066875 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | 90714600-1 | 13.12.2018 | 5,605 |
| Contract object: serviciul de verificare a etanseitatii surselor radioactive | |||||
| DAN1066591 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 90711200-6 | 10.12.2018 | 138 |
| Contract object: standarde de lucru iso | |||||
| DAN1065749 | ORASUL URLATI CUI: 2844189 | SPITAL ORASENESC URLATI CUI: 20794712 | 90721300-0 | 19.02.2018 | 17,800 |
| Contract object: servicii de avizare a meniurilor si de efectuare de triaj epidemiologic pentru cresa orasului urlati | |||||
| DAN1064205 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 90711200-6 | 29.08.2018 | 1,259 |
| Contract object: standarde lucru iso | |||||
| DAN1063323 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CP MED LABORATORY SRL CUI: 18833542 | 90711500-9 | 06.12.2018 | 1,080 |
| Contract object: raport de incercari | |||||
| DAN1063150 | MUNICIPIUL SIGHISOARA CUI: 5669309 | LABAQUACONSULT SRL CUI: 25211380 | 90711300-7 | 07.12.2018 | 1,263 |
| Contract object: analize laborator apa de suprafata si apa freatica | |||||
| DAN1063007 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | CEPROCIM SA CUI: 449620 | 90730000-3 | 28.12.2018 | 63,396 |
| Contract object: servicii de monitorizare a factorilor de mediu (apa, aer,, so, zgomot si vibratii, ecosistem terestru si acvatic) pe tronsonul de autostrada a1 orastie-sibiu, lot 3 km 43+855 - km 65+695 | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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