| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2751365 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | ATENA TEAMIMPROVE SRL CUI: 30083288 | 98513000-2 | 31.08.2025 | 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 | 31.08.2025 | 260,795 |
| Contract object: servicii de forta de munca- scoala de vara | |||||
| DAN2673830 | COMUNA SIMIAN CUI: 4550988 | DISTRIGAZ SIMIAN SRL CUI: 42512022 | 98510000-1 | 10.12.2025 | 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 | 01.10.2025 | 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 | 04.04.2025 | 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 | 01.04.2025 | 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 | 06.03.2025 | 17,800 |
| Contract object: servicii de asistenta la domiciliu | |||||
| DAN2390540 | COMUNA BELIN CUI: 4404567 | SOCIETATEA DE CRUCE ROSIE - FILIALA COVASNA CUI: 4860296 | 98513310-8 | 07.02.2025 | 15,400 |
| Contract object: servicii socio-medicale de ingrijire | |||||
- 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