| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2844246 | COMUNA VICTORIA CUI: 4540305 | TODERICA ELENA-LAURA PERSOANA FIZICA AUTORIZATA CUI: 55390377 | 98321100-0 | 01.09.2026 | 60,800 |
| Contract object: servicii de ingrijire si igiena personala-frizerie si coafat in cadrul proiectului cod smis: 346255- victoria sustine seniorii-o comunitate cu grija | |||||
| DAN2820958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | DUMITRESCU V NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 54624879 | 98321100-0 | 30.07.2026 | 7,000 |
| Contract object: servicii de coafura si frizerie | |||||
| DAN2816474 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ROMSTAR PROIF SRL CUI: 27480 | 98321100-0 | 23.07.2026 | 26,208 |
| Contract object: servicii de frizerie | |||||
| DAN2777048 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 10.06.2026 | 3,500 |
| Contract object: prestari servicii de frizerie luna aprilie 2026, cf. act aditional nr. 1 la contract nr. 1052/23.04.2025, factura nr. 162/18.05.2026 | |||||
| DAN2777040 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 10.06.2026 | 3,500 |
| Contract object: prestari servicii de frizerie luna martie 2026, cf. act aditional nr. 1 la contract nr. 1052/23.04.2025, factura nr. 161/17.04.2026 | |||||
| DAN2777032 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 10.06.2026 | 3,500 |
| Contract object: prestari servicii de frizerie luna februarie 2026, cf. act aditional nr. 1 la contract nr. 1052/23.04.2025, factura nr. 160/16.03.2026 | |||||
| DAN2777026 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 10.06.2026 | 3,500 |
| Contract object: prestari servicii de frizerie luna ianuarie 2026, cf. act aditional nr. 1 la contract nr. 1052/23.04.2025, factura nr. 159/16.02.2026 | |||||
| DAN2777019 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 10.06.2026 | 3,500 |
| Contract object: prestari servicii de frizerie luna decembrie 2025, contract nr. 1052/23.04.2025, factura nr. 158/17.01.2026 | |||||
| DAN2774000 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ANGHEL GABRIELA & BLEBEA RAMONA SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 25446000 | 98321100-0 | 08.06.2026 | 10,080 |
| Contract object: servicii de frizerie | |||||
| DAN2676712 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | DRAGU MIRELA STUDIO SRL CUI: 41192981 | 98321100-0 | 06.02.2026 | 36,312 |
| Contract object: servicii de frizerie | |||||
| DAN2660613 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 20.01.2026 | 3,500 |
| Contract object: prestari servicii de<br>frizerie luna noiembrie<br>2025, contract nr.<br>1052/23.04.2025, factura<br>nr. 157/17.12.2025 | |||||
| DAN2660609 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 20.01.2026 | 3,500 |
| Contract object: prestari servicii de<br>frizerie luna octombrie<br>2025, contract nr.<br>1052/23.04.2025, factura<br>nr. 156/06.12.2025 | |||||
| DAN2660505 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 19.01.2026 | 3,500 |
| Contract object: prestari servicii de<br>frizerie luna septembrie<br>2025, contract nr.<br>1052/23.04.2025,<br>factura nr.<br>155/17.10.2025 | |||||
| DAN2660500 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 19.01.2026 | 3,500 |
| Contract object: prestari servicii de frizerie luna august 2025, contract nr. 1052/23.04.2025, factura nr. 154/17.09.2025 | |||||
| DAN2658272 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ANGHEL C GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 27480016 | 98321100-0 | 16.01.2026 | 20,160 |
| Contract object: servicii de frizerie | |||||
| DAN2657736 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | PODIUC DANIELA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 43728475 | 98321100-0 | 15.01.2026 | 36,000 |
| Contract object: servicii de frizerie | |||||
| DAN2540162 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 03.09.2025 | 3,500 |
| Contract object: prestari servicii de frizerie luna iulie 2025, contract nr. 1052/23.04.2025, factura nr. 153/18.08.2025 | |||||
| DAN2522754 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 05.08.2025 | 3,500 |
| Contract object: prestari servicii de frizerie luna iunie 2025, contract nr. 1052/23.04.2025, factura nr. 152/18.07.2025 | |||||
| DAN2491553 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | DUMITRESCU NICOLETA INTREPRINDERE FAMILIALA CUI: 15075702 | 98321100-0 | 30.06.2025 | 15,600 |
| Contract object: servicii de frizerie | |||||
| DAN2483077 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ANGHEL C GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 27480016 | 98321100-0 | 20.06.2025 | 40,320 |
| Contract object: servicii de frizerie | |||||
| DAN2482903 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 20.06.2025 | 3,500 |
| Contract object: prestari servicii de frizerie luna mai 2025, contract nr. 1052/23.04.2025, factura nr. 151/16.06.2025 | |||||
| DAN2458354 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 21.05.2025 | 3,000 |
| Contract object: prestari servicii conform factura nr.150/19.05.2025 ( aprilie) servicii de frizerie conform contract act aditional la contract nr. 1127/29.04.2024 | |||||
| DAN2455529 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 16.05.2025 | 3,000 |
| Contract object: prestari servicii conform factura nr.149/16.04.2025 ( martie ) servicii de frizerie conform contract act aditional la contract nr. 1127/29.04.2024 | |||||
| DAN2430082 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 10.04.2025 | 3,000 |
| Contract object: prestari servicii conform factura nr.148/17.03.2025 ( februarie ) servicii de frizerie conform contract act aditional la contract nr. 1127/29.04.2024 | |||||
| DAN2430077 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | GIUSCA NICOLAIE PERSOANA FIZICA AUTORIZATA CUI: 29571510 | 98321100-0 | 10.04.2025 | 3,000 |
| Contract object: prestari servicii conform factura nr.147/18.02.2025 ( ianuarie ) servicii de frizerie conform contract act aditional la contract nr. 1127/29.04.2024 | |||||
- 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