| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2779858 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | IVAS INSPECTION SRL CUI: 22716540 | 71630000-3 | 15.06.2026 | 300 |
| Contract object: achizitionare servicii rsvti trim ii 2026/sn2026354/09.06.2026 | |||||
| DAN2723379 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | IVAS INSPECTION SRL CUI: 22716540 | 71630000-3 | 03.04.2026 | 300 |
| Contract object: achizitionare servicii rvsti/ cvf sn2026147/12.03.2026 | |||||
| DAN2546838 | COMUNA SICULA CUI: 3519046 | IVAS INSPECTION SRL CUI: 22716540 | 71630000-3 | 12.09.2025 | 300 |
| Contract object: achizitionare prestari servicii rsvti , conform referat de necesitate nr 134 / 1 / 12.03.2025 | |||||
| DAN2070099 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | IVAS INSPECTION SRL CUI: 22716540 | 71630000-3 | 19.12.2023 | 300 |
| Contract object: prestari servicii rsvti octombrie,noiembrie,decembrie 2023<br>2023-665/11.12.2023 cf ctr 01/18.02.2021 | |||||
| DAN2006240 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | IVAS INSPECTION SRL CUI: 22716540 | 71630000-3 | 26.09.2023 | 300 |
| Contract object: achizitionare servicii rsvti lunile 07.08.09 2023 cv f 2023-490/19.09.2023 | |||||
| DAN1945292 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | IVAS INSPECTION SRL CUI: 22716540 | 71630000-3 | 23.06.2023 | 300 |
| Contract object: achizitionare servicii iscir <br>cv f 2023-31914.06.2023 | |||||
| DAN1892534 | COMUNA SICULA CUI: 3519046 | IVAS INSPECTION SRL CUI: 22716540 | 71630000-3 | 03.04.2023 | 900 |
| Contract object: servicii operator rsvti | |||||
| DAN1881157 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | IVAS INSPECTION SRL CUI: 22716540 | 71630000-3 | 17.03.2023 | 300 |
| Contract object: cv f 2022-655/08.12.2022 | |||||
| DAN1836043 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | IVAS INSPECTION SRL CUI: 22716540 | 71630000-3 | 09.01.2023 | 300 |
| Contract object: prestari servicii r.s.v.t.i. ascensoare<br>oct-dec 2022 | |||||
| DAN1393135 | LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 | IVAS INSPECTION SRL CUI: 22716540 | 50750000-7 | 30.12.2020 | 240 |
| Contract object: verificare instalatii ascensor | |||||
| DAN1343559 | LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 | IVAS INSPECTION SRL CUI: 22716540 | 50750000-7 | 30.09.2020 | 720 |
| Contract object: verificare instalatii ascensor | |||||
- 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