| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2752108 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | ATENA TEAMIMPROVE SRL CUI: 30083288 | 98513000-2 | 11.05.2026 | 108,737 |
| Contract object: servicii de management de proiect, suport educational si de ingrijire - (educatie pentru viata)- aprilie | |||||
| DAN2752103 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | ATENA TEAMIMPROVE SRL CUI: 30083288 | 98513000-2 | 11.05.2026 | 159,480 |
| Contract object: servicii de management de proiect, suport educational si de ingrijire -(educatie pentru viata- martie 2026 | |||||
| DAN2752101 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | ATENA TEAMIMPROVE SRL CUI: 30083288 | 98513000-2 | 11.05.2026 | 108,737 |
| Contract object: servicii de management de proiect, suport educational si de ingrijire - (educatie pentru viata- februarie 2026 | |||||
| DAN2752097 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | ATENA TEAMIMPROVE SRL CUI: 30083288 | 98513000-2 | 11.05.2026 | 123,235 |
| Contract object: servicii de management de proiect, suport educational si de ingrijire- educatie pentru viata- ianuarie 2026 | |||||
| DAN2751365 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | ATENA TEAMIMPROVE SRL CUI: 30083288 | 98513000-2 | 08.05.2026 | 167,657 |
| Contract object: servicii forta de munca - gradinita de vacanta | |||||
| DAN2751358 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | ATENA TEAMIMPROVE SRL CUI: 30083288 | 98513000-2 | 08.05.2026 | 260,795 |
| Contract object: servicii de forta de munca- scoala de vara | |||||
| DAN2673830 | COMUNA SIMIAN CUI: 4550988 | DISTRIGAZ SIMIAN SRL CUI: 42512022 | 98510000-1 | 03.02.2026 | 10,800 |
| Contract object: act aditional nr. 2/21269/10.12.2025<br>la contractul de servicii nr. 16842/01.10.2025, avand ca obiect: servicii de supraveghere instalatii termice aflate in dotarea primariei simian. | |||||
| DAN2567282 | COMUNA SIMIAN CUI: 4550988 | DISTRIGAZ SIMIAN SRL CUI: 42512022 | 98510000-1 | 06.10.2025 | 8,100 |
| Contract object: servicii de supraveghere instalatii termice aflate in dotarea primariei simian, conform contract 16842/01.10.2025 | |||||
| DAN2504500 | COMUNA BELIN CUI: 4404567 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | 98513310-8 | 11.07.2025 | 16,800 |
| Contract object: servicii socio-medicale de ingrijire | |||||
| DAN2434324 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FILIALA SATU MARE A FUNDATIEI CRESTINE DIAKONIA CUI: 43957851 | 98513310-8 | 16.04.2025 | 117,653 |
| Contract object: achizitie directa conf.art. 7 alin.(1) pct. d) 3 636 150 lei, pentru contractele de achizitie publica/ acordurile-cadru de servicii care au ca obiect servicii sociale si alte servicii specifice, prevazute in anexa nr. 2. legea nr.98/2016 - h.g.nr.395/2016, art.17 alin.(1) si (2) si art.43, h.c.l.nr.31/27.02.2025, h.c.l. nr.62/18.03.2025 | |||||
| DAN2423918 | COMUNA BELIN CUI: 4404567 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | 98513310-8 | 04.04.2025 | 17,800 |
| Contract object: servicii de asistenta la domiciliu | |||||
| DAN2390540 | COMUNA BELIN CUI: 4404567 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | 98513310-8 | 24.02.2025 | 15,400 |
| Contract object: servicii socio-medicale de ingrijire | |||||
| DAN2304327 | COMUNA SIMIAN CUI: 4550988 | DISTRIGAZ SIMIAN SRL CUI: 42512022 | 98510000-1 | 01.11.2024 | 13,500 |
| Contract object: contract de servicii nr.20729/ 25.10.2024, avand ca obiect - asigurarea de catre prestator a unei persoane autorizate care sa presteze servicii de supraveghere a celor doua (centrale) ibnstalatii termice aflate in dotarea primariei simian. | |||||
| DAN2215310 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 98513310-8 | 03.07.2024 | 193,476 |
| Contract object: servicii de asistenta la domiciliu | |||||
| DAN2128467 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 98513300-5 | 07.03.2024 | 110,350 |
| Contract object: asigurare personal angajat temporar | |||||
| DAN2106874 | COMUNA SICULENI CUI: 4246270 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 98513310-8 | 01.02.2024 | 39,928 |
| Contract object: servicii de ingrijire la domiciliu | |||||
| DAN2103565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | 98513310-8 | 30.01.2024 | 134,400 |
| Contract object: prelungire/suplimentare 01.01-30.04.2024 prin aa1/22.12.2023-c 274/21.09.2023-anexa 2 | |||||
| DAN2061881 | SERVICE CONS PREST SRL CUI: 32539748 | PENITENCIARUL TIMISOARA CUI: 24854744 | 98513000-2 | 08.12.2023 | 10,820 |
| Contract object: servicii de forta de munca | |||||
| DAN2058664 | COMUNA SIMIAN CUI: 4550988 | DISTRIGAZ SIMIAN SRL CUI: 42512022 | 98510000-1 | 05.12.2023 | 10,500 |
| Contract object: contract de servicii nr. 22181/31.10.2023 asigurarea de catre prestator a unei persoane autorizate care sa presteze servicii de supraveghere a doua instalatii termice aflate in dotarea primariei simian. | |||||
| DAN2041286 | SERVICE CONS PREST SRL CUI: 32539748 | PENITENCIARUL TIMISOARA CUI: 24854744 | 98513000-2 | 08.11.2023 | 10,360 |
| Contract object: servicii de forta de munca pentru particulari | |||||
| DAN2021234 | SERVICE CONS PREST SRL CUI: 32539748 | PENITENCIARUL TIMISOARA CUI: 24854744 | 98513000-2 | 12.10.2023 | 11,140 |
| Contract object: servicii de forta de munca pentru particulari | |||||
| DAN2000676 | SERVICE CONS PREST SRL CUI: 32539748 | PENITENCIARUL TIMISOARA CUI: 24854744 | 98513000-2 | 18.09.2023 | 10,740 |
| Contract object: servicii de forta de munca | |||||
| DAN1985063 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 98513300-5 | 21.08.2023 | 82,578 |
| Contract object: asigurare personal angajat temporar februarie | |||||
| DAN1981350 | SERVICE CONS PREST SRL CUI: 32539748 | PENITENCIARUL TIMISOARA CUI: 24854744 | 98513000-2 | 10.08.2023 | 11,620 |
| Contract object: servicii de forta de munca | |||||
| DAN1967861 | SERVICE CONS PREST SRL CUI: 32539748 | PENITENCIARUL TIMISOARA CUI: 24854744 | 98513000-2 | 20.07.2023 | 9,340 |
| Contract object: servicii de forta de munca | |||||
- 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