| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41008442 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA PRAHOVA CUI: 10385249 | servicii | 80562000-1 | 18.08.2026 | 1,250 |
| Contract object: curs prim ajutor | ||||||
| DA40983284 | CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA PRAHOVA CUI: 10385249 | servicii | 80562000-1 | 12.08.2026 | 500 |
| Contract object: curs prim ajutor | ||||||
| DA40978507 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | SUB RSQ SERVICE SRL CUI: 37733523 | servicii | 80562000-1 | 12.08.2026 | 600 |
| Contract object: curs salvamar | ||||||
| DA40975866 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | SUB RSQ SERVICE SRL CUI: 37733523 | servicii | 80562000-1 | 11.08.2026 | 2,000 |
| Contract object: curs salvamar (on-line) | ||||||
| DA40771525 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | ELENA MARIA MEDICAL CARE SRL CUI: 30305880 | servicii | 80562000-1 | 09.07.2026 | 900 |
| Contract object: cursuri de prim ajutor | ||||||
| DA40729733 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 | furnizare | 80562000-1 | 01.07.2026 | 7,000 |
| Contract object: cursuri prim ajutor | ||||||
| DA40686616 | MUNICIPIUL CAREI CUI: 4481160 | SUB RSQ SERVICE SRL CUI: 37733523 | servicii | 80562000-1 | 29.06.2026 | 600 |
| Contract object: curs de salvare acvatica | ||||||
| DA40701855 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | FILIALA CRUCII ROSII DIN ROMANIA CUI: 10975690 | servicii | 80562000-1 | 25.06.2026 | 7,800 |
| Contract object: curs de prim ajutor pentru elevi de gimnaziu in cadrul proiectului pnras | ||||||
| DA40691599 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GORJ CUI: 11615478 | servicii | 80562000-1 | 24.06.2026 | 2,400 |
| Contract object: cursuri de prim ajutor. | ||||||
| DA40662333 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | MED-HELP TRAINING SRL CUI: 51999041 | servicii | 80562000-1 | 18.06.2026 | 8,250 |
| Contract object: curs prim ajutor | ||||||
| DA40662708 | SCOALA GIMNAZIALA BOSOROD CUI: 29001365 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 | servicii | 80562000-1 | 18.06.2026 | 6,600 |
| Contract object: curs de prim ajutor - proiect pnras | ||||||
| DA40658889 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | FILIALA CRUCII ROSII DIN ROMANIA CUI: 10975690 | servicii | 80562000-1 | 18.06.2026 | 7,280 |
| Contract object: curs de prim ajutor | ||||||
| DA40639368 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | MED-HELP TRAINING SRL CUI: 51999041 | servicii | 80562000-1 | 16.06.2026 | 8,000 |
| Contract object: directa | ||||||
| DA40632408 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HARGHITA CUI: 4366790 | servicii | 80562000-1 | 16.06.2026 | 15,120 |
| Contract object: curs de prim ajutor de baza de 8 ore cu certificat | ||||||
| DA40632958 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HARGHITA CUI: 4366790 | servicii | 80562000-1 | 16.06.2026 | 5,600 |
| Contract object: curs de prim ajutor de baza de 8 ore cu certificat (proiect pnras) | ||||||
| DA40628699 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 80562000-1 | 15.06.2026 | 3,750 |
| Contract object: achizitie servicii - curs de prim ajutor pentru cadre didactice | ||||||
| DA40579569 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | servicii | 80562000-1 | 09.06.2026 | 2,275 |
| Contract object: cursuri de prim ajutor - refresh | ||||||
| DA40579600 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | servicii | 80562000-1 | 09.06.2026 | 5,250 |
| Contract object: cursuri formare prim-ajutor | ||||||
| DA40517617 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | MED-HELP TRAINING SRL CUI: 51999041 | servicii | 80562000-1 | 29.05.2026 | 18,000 |
| Contract object: curs de prim ajutor | ||||||
| DA40491121 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | MED-HELP TRAINING SRL CUI: 51999041 | servicii | 80562000-1 | 27.05.2026 | 2,500 |
| Contract object: curs prim ajutor | ||||||
| DA40443633 | MUNICIPIUL GHERLA CUI: 4349071 | SUB RSQ SERVICE SRL CUI: 37733523 | servicii | 80562000-1 | 22.05.2026 | 7,900 |
| Contract object: curs de atestare salvator acvatic | ||||||
| DA40444391 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | MED-HELP TRAINING SRL CUI: 51999041 | servicii | 80562000-1 | 21.05.2026 | 720 |
| Contract object: curs de prim ajutor | ||||||
| DA40418399 | COMUNA MIRESU MARE CUI: 3627625 | DENIRA SRL CUI: 13254582 | furnizare | 80562000-1 | 19.05.2026 | 2,900 |
| Contract object: manechin de antrenament pentru pompieri_id roua00435 | ||||||
| DA40392880 | ORASUL PETRILA CUI: 4375097 | SUB RSQ SERVICE SRL CUI: 37733523 | servicii | 80562000-1 | 15.05.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||||
| DA40375318 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 | FORMEXPERT TRAINING SRL CUI: 38834330 | servicii | 80562000-1 | 13.05.2026 | 2,520 |
| Contract object: servicii de formare in domeniul serviciilor de prim ajutor curs prim ajutor de baza | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct