| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40909145 | COMUNA CORNI CUI: 3437175 | SAFETYPIN INVESTMENT SRL CUI: 45921080 | servicii | 73400000-6 | 30.07.2026 | 420 |
| Contract object: servicii ssm/psi | ||||||
| DA40909110 | COMUNA CORNI CUI: 3437175 | SAFETYPIN INVESTMENT SRL CUI: 45921080 | servicii | 73400000-6 | 29.07.2026 | 1,800 |
| Contract object: intocmire documentatie ssm/psi | ||||||
| DA40551798 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | EXCLUSIV HR & PROTECTION CONSULTING SRL CUI: 25413274 | servicii | 73400000-6 | 04.06.2026 | 24,500 |
| Contract object: prestari servicii si asistenta pe parte de sanatate si securitate in munca si situatii de urgenta | ||||||
| DA39680138 | LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 73400000-6 | 21.01.2026 | 12,000 |
| Contract object: prestari servicii in domeniul ssm si su | ||||||
| DA39490291 | COMUNA ORLAT CUI: 4240952 | TI NET SRL CUI: 16202243 | servicii | 73400000-6 | 09.12.2025 | 1,500 |
| Contract object: intocmire evaluari de risc la securitate fizica | ||||||
| DA38533931 | COMUNA MOGOSOAIA CUI: 4420830 | CONSULT PSU EXPERT EXCLUSIV SRL CUI: 36071592 | servicii | 73400000-6 | 15.07.2025 | 1,800 |
| Contract object: servicii de elaborare a planului de aparare impotriva calamitatilor | ||||||
| DA38429960 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | SSM GROUP TEAM SRL CUI: 33377938 | servicii | 73400000-6 | 27.06.2025 | 24,000 |
| Contract object: achizitie servicii coordonare santier conform h.g. 300/2006 cf referat | ||||||
| DA38197474 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | SSM GROUP TEAM SRL CUI: 33377938 | servicii | 73400000-6 | 26.05.2025 | 4,000 |
| Contract object: achizitie de servicii in domeniul securitate si sanatate in munca (ssm) pt executie lucrari | ||||||
| DA38150100 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | EFIDOC DIGITAL SRL CUI: 34949531 | servicii | 73400000-6 | 21.05.2025 | 239,019 |
| Contract object: servicii elaborare studiu pt evaluarea securitatii cibernetice | ||||||
| DA37819584 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SSM GROUP TEAM SRL CUI: 33377938 | servicii | 73400000-6 | 03.04.2025 | 23,940 |
| Contract object: servicii ssm (protectia muncii) pentru 342 de salariati | ||||||
| DA37622895 | GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 | NEW GHM SRL CUI: 25866895 | servicii | 73400000-6 | 07.03.2025 | 498 |
| Contract object: raport de evaluare si tratare a riscurilor la securitate fizica | ||||||
| DA37459566 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | SSM GROUP TEAM SRL CUI: 33377938 | servicii | 73400000-6 | 11.02.2025 | 1,100 |
| Contract object: servicii ssm (protectia muncii) si psi (prevenire si stingere incendii) | ||||||
| DA37275952 | LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 73400000-6 | 10.01.2025 | 12,000 |
| Contract object: prestari servicii in domeniul ssm si su | ||||||
| DA34959731 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SSM GROUP TEAM SRL CUI: 33377938 | servicii | 73400000-6 | 05.02.2024 | 21,175 |
| Contract object: servicii ssm (protectia muncii) | ||||||
| DA34948229 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | SSM GROUP TEAM SRL CUI: 33377938 | servicii | 73400000-6 | 01.02.2024 | 12,100 |
| Contract object: servicii ssm (protectia muncii) si psi (prevenire si stingere incendii) | ||||||
| DA34886790 | LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 73400000-6 | 23.01.2024 | 12,000 |
| Contract object: organizarea activitatii psi servicii de cercetare si dezvoltare de materiale de securitate si aparar | ||||||
| DA33107232 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | PETYMON COM SRL CUI: 17134449 | furnizare | 73400000-6 | 27.04.2023 | 1,690 |
| Contract object: pachet psi | ||||||
| DA32814608 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SSM GROUP TEAM SRL CUI: 33377938 | servicii | 73400000-6 | 16.03.2023 | 17,500 |
| Contract object: servicii ssm (protectia muncii) | ||||||
| DA32814807 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | SSM GROUP TEAM SRL CUI: 33377938 | servicii | 73400000-6 | 16.03.2023 | 1,840 |
| Contract object: intocmire documentatie ssm (protectia muncii) | ||||||
| DA32585966 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | SSM GROUP TEAM SRL CUI: 33377938 | servicii | 73400000-6 | 15.02.2023 | 11,550 |
| Contract object: servicii ssm (protectia muncii) si psi (prevenire si stingere incendii) | ||||||
| DA32427328 | LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | STING DD IGNIFUG SRL CUI: 17206049 | servicii | 73400000-6 | 25.01.2023 | 12,000 |
| Contract object: servicii de cercetare si dezvoltare de materiale de securitate si aparare | ||||||
| DA32078853 | SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | SAFETYPIN INVESTMENT SRL CUI: 45921080 | servicii | 73400000-6 | 06.12.2022 | 1,500 |
| Contract object: intocmire documentatie ssm/psi | ||||||
| DA32078859 | SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | SAFETYPIN INVESTMENT SRL CUI: 45921080 | servicii | 73400000-6 | 06.12.2022 | 375 |
| Contract object: servicii ssm/psi | ||||||
| DA30877583 | COMUNA CORNI CUI: 3437175 | SSM HR SERVICES SRL CUI: 44723115 | servicii | 73400000-6 | 23.06.2022 | 864 |
| Contract object: servicii ssm | ||||||
| DA30809103 | COMUNA POIANA CRISTEI CUI: 4298024 | SSM GROUP TEAM SRL CUI: 33377938 | servicii | 73400000-6 | 14.06.2022 | 1,600 |
| Contract object: servicii ssm | ||||||
- 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