| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36571254 | COMUNA SALSIG CUI: 3627773 | PREST AGVER SRL CUI: 25377554 | servicii | 79000000-4 | 24.09.2024 | 6,000 |
| Contract object: servicii de securitate si sanatate in munca primaria salsig, maramures | ||||||
| DA36571077 | COMUNA SALSIG CUI: 3627773 | PREST AGVER SRL CUI: 25377554 | servicii | 79000000-4 | 24.09.2024 | 1,500 |
| Contract object: intocmire documentatie ssm primaria salsig | ||||||
| DA36217932 | COMUNA SISESTI CUI: 3627277 | RADIX GROUP SRL CUI: 15524500 | servicii | 79000000-4 | 30.07.2024 | 2,500 |
| Contract object: servicii de elaborare raport de evaluare a riscului la securitatea fizica pentru infiintare gradinit | ||||||
| DA35952202 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | RADIX GROUP SRL CUI: 15524500 | servicii | 79000000-4 | 14.06.2024 | 840 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA35624082 | CLUBUL SPORTIV ACADEMICA RECEA CUI: 46241813 | PREST AGVER SRL CUI: 25377554 | servicii | 79000000-4 | 26.04.2024 | 1,500 |
| Contract object: intocmire documentatie ssm clubul sportiv academica recea | ||||||
| DA35623746 | CLUBUL SPORTIV ACADEMICA RECEA CUI: 46241813 | PREST AGVER SRL CUI: 25377554 | servicii | 79000000-4 | 26.04.2024 | 6,000 |
| Contract object: servicii de securitate si sanatate in munca clubul sportiv academica recea, maramures | ||||||
| DA35590088 | COMUNA ARDUSAT CUI: 3627870 | PREST AGVER SRL CUI: 25377554 | servicii | 79000000-4 | 24.04.2024 | 6,000 |
| Contract object: servicii de securitate si sanatate in munca primaria ardusat, maramures | ||||||
| DA34820107 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | A 2112 C CONSULTANTA SRL CUI: 30301722 | servicii | 79000000-4 | 11.01.2024 | 3,200 |
| Contract object: consultanta ssm si psi | ||||||
| DA34034249 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | A 2112 C CONSULTANTA SRL CUI: 30301722 | servicii | 79000000-4 | 20.09.2023 | 1,600 |
| Contract object: consultanta ssm si psi | ||||||
| DA32795514 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | INSTA CAPTURE SRL CUI: 45052468 | servicii | 79000000-4 | 16.03.2023 | 30,000 |
| Contract object: servicii marketing social media | ||||||
| DA27546735 | ORASUL TARGU LAPUS CUI: 3694861 | VOLTAMARRA SRL CUI: 38015548 | servicii | 79000000-4 | 10.03.2021 | 8,400 |
| Contract object: oferta glasul mm | ||||||
| DA27496129 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 | RADIX GROUP SRL CUI: 15524500 | servicii | 79000000-4 | 03.03.2021 | 630 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA22432179 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | A 2112 C CONSULTANTA SRL CUI: 30301722 | servicii | 79000000-4 | 20.02.2019 | 2,100 |
| Contract object: consultanta ssm si psi | ||||||
| DA22343423 | ORASUL SEINI CUI: 3627765 | RADIX GROUP SRL CUI: 15524500 | servicii | 79000000-4 | 06.02.2019 | 2,100 |
| Contract object: raport de evaluare a riscului la securitate fizica - uat seini | ||||||
| DA21660624 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | A 2112 C CONSULTANTA SRL CUI: 30301722 | servicii | 79000000-4 | 07.11.2018 | 1,400 |
| Contract object: consultanta ssm si psi | ||||||
| DA20767845 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | PROELECTRO PROD SERV SRL CUI: 8861553 | servicii | 79000000-4 | 04.07.2018 | 7,500 |
| Contract object: proiect tehnic pt sisteme electronice de securitate antiefractie,monitorizare video si control acces | ||||||
- 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