| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41110640 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | HSE PROTECT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50739795 | servicii | 73000000-2 | 04.09.2026 | 4,000 |
| Contract object: achizitie serviciu evaluarea riscurilor | ||||||
| DA41098608 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | HSE PROTECT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50739795 | servicii | 73000000-2 | 03.09.2026 | 7,800 |
| Contract object: achizitie servicii ssm si psi | ||||||
| DA39643153 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | SERBAN O MARIA INTREPRINDERE INDIVIDUALA CUI: 26536798 | servicii | 73000000-2 | 14.01.2026 | 1,575 |
| Contract object: ssm, su | ||||||
| DA39609994 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | SERBAN O MARIA INTREPRINDERE INDIVIDUALA CUI: 26536798 | servicii | 73000000-2 | 29.12.2025 | 1,500 |
| Contract object: cercetare accident de munca | ||||||
| DA39129443 | COMUNA GANESTI CUI: 4436852 | SERBAN O MARIA INTREPRINDERE INDIVIDUALA CUI: 26536798 | servicii | 73000000-2 | 22.10.2025 | 6,240 |
| Contract object: servicii ssm, su | ||||||
| DA39120668 | SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 | SERBAN O MARIA INTREPRINDERE INDIVIDUALA CUI: 26536798 | servicii | 73000000-2 | 22.10.2025 | 6,400 |
| Contract object: ssm, su | ||||||
| DA39116872 | SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 | SERBAN O MARIA INTREPRINDERE INDIVIDUALA CUI: 26536798 | servicii | 73000000-2 | 21.10.2025 | 8,600 |
| Contract object: ssm, su | ||||||
| DA38924359 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | HSE PROTECT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50739795 | servicii | 73000000-2 | 23.09.2025 | 1,800 |
| Contract object: prestari servicii ssm si su | ||||||
| DA37518645 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SCDL IERNUT CUI: 1229950 | SERBAN O MARIA INTREPRINDERE INDIVIDUALA CUI: 26536798 | servicii | 73000000-2 | 20.02.2025 | 3,400 |
| Contract object: documentatie ssm, psi evaluari riscuri ssm, instructiuni+decizii ssm, dispozitii+instructiuni psi | ||||||
| DA37455258 | COMUNA ALUNIS CUI: 4662981 | DEMOSCOPIA SRL CUI: 25388693 | servicii | 73000000-2 | 10.02.2025 | 18,500 |
| Contract object: activitati de cercetare si documetare- strategii, documente | ||||||
| DA37384953 | COMUNA CUCERDEA CUI: 4728172 | SERBAN O MARIA INTREPRINDERE INDIVIDUALA CUI: 26536798 | servicii | 73000000-2 | 30.01.2025 | 2,500 |
| Contract object: documentatie ssm, psi | ||||||
| DA37352961 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | SERBAN O MARIA INTREPRINDERE INDIVIDUALA CUI: 26536798 | servicii | 73000000-2 | 23.01.2025 | 885 |
| Contract object: ssm, su | ||||||
| DA37353746 | COMUNA BAGACIU CUI: 4436933 | SERBAN O MARIA INTREPRINDERE INDIVIDUALA CUI: 26536798 | servicii | 73000000-2 | 23.01.2025 | 460 |
| Contract object: servicii ssm, su | ||||||
| DA37300173 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | HSE PROTECT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50739795 | servicii | 73000000-2 | 17.01.2025 | 3,600 |
| Contract object: prestari servicii ssm si su | ||||||
| DA37279196 | COMUNA RUSII - MUNTI CUI: 4728156 | HSE PROTECT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50739795 | servicii | 73000000-2 | 13.01.2025 | 7,920 |
| Contract object: prestari servicii ssm si su | ||||||
| DA37274630 | SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | HSE PROTECT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50739795 | servicii | 73000000-2 | 10.01.2025 | 2,400 |
| Contract object: prestari servicii ssm si su | ||||||
| DA37262052 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | HSE PROTECT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50739795 | servicii | 73000000-2 | 08.01.2025 | 6,000 |
| Contract object: servicii de cercetare si de dezvoltare si servicii conexe de consultanta (rev.2) | ||||||
| DA36972233 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | HSE PROTECT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50739795 | servicii | 73000000-2 | 25.11.2024 | 600 |
| Contract object: prestari servicii ssm si su | ||||||
| DA36971643 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | HSE PROTECT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50739795 | servicii | 73000000-2 | 20.11.2024 | 1,800 |
| Contract object: prestari servicii ssm si su | ||||||
| DA36202443 | COMUNA DEDA CUI: 4765618 | DEMOSCOPIA SRL CUI: 25388693 | servicii | 73000000-2 | 26.07.2024 | 18,500 |
| Contract object: realizare strategie de dezvoltare a serviciilor sociale, comuna deda, judet mures | ||||||
| DA34851865 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | SERBAN O MARIA INTREPRINDERE INDIVIDUALA CUI: 26536798 | servicii | 73000000-2 | 17.01.2024 | 900 |
| Contract object: ssm, psi | ||||||
| DA34721029 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | SERBAN O MARIA INTREPRINDERE INDIVIDUALA CUI: 26536798 | servicii | 73000000-2 | 17.12.2023 | 2,600 |
| Contract object: documentatie ssm, psi | ||||||
| DA34717657 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | SERBAN O MARIA INTREPRINDERE INDIVIDUALA CUI: 26536798 | servicii | 73000000-2 | 17.12.2023 | 400 |
| Contract object: servicii ssm, su | ||||||
| DA34066179 | COMUNA FARAGAU CUI: 4765596 | DEMOSCOPIA SRL CUI: 25388693 | servicii | 73000000-2 | 21.09.2023 | 16,500 |
| Contract object: strategia locala de dezvoltare a serviciilor sociale | ||||||
| DA32327527 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | SERBAN O MARIA INTREPRINDERE INDIVIDUALA CUI: 26536798 | servicii | 73000000-2 | 05.01.2023 | 975 |
| Contract object: servicii ssm, su | ||||||
- 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