| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302632 | SCOALA GIMNAZIALA GARLA MARE CUI: 29151761 | ABC SAFETY & CONSULTING SRL CUI: 35054518 | furnizare | 79430000-7 | 30.09.2026 | 1,200 |
| Contract object: servicii externe ssm su trimestriale, unitati cu pana la 30 salariati numar de referinta: 2026 02 pr | ||||||
| DA41235521 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | GEKALLY & CO SRL CUI: 16618343 | servicii | 79430000-7 | 23.09.2026 | 5,700 |
| Contract object: consultanta in domeniul ssm,psi si pc (pachet)/ luna | ||||||
| DA40640690 | COMUNA INDEPENDENTA CUI: 6228149 | GEKALLY & CO SRL CUI: 16618343 | servicii | 79430000-7 | 18.06.2026 | 1,250 |
| Contract object: actualizare planul de evacuare a populatiei si bunurilor materiale in situatii de urgenta | ||||||
| DA39335414 | APAVITAL SA CUI: 1959768 | VLASIE GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 35331058 | servicii | 79430000-7 | 20.11.2025 | 215,040 |
| Contract object: gestiunea situatiilor de criza | ||||||
| DA38810861 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | GEKALLY & CO SRL CUI: 16618343 | servicii | 79430000-7 | 07.09.2025 | 5,700 |
| Contract object: consultanta in domeniul ssm,psi si pc (pachet)/ luna | ||||||
| DA38163129 | COMUNA INDEPENDENTA CUI: 6228149 | GEKALLY & CO SRL CUI: 16618343 | servicii | 79430000-7 | 22.05.2025 | 2,500 |
| Contract object: actualizare plan aparare impotriva inundatiilor | ||||||
| DA37247129 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | ABC SAFETY & CONSULTING SRL CUI: 35054518 | servicii | 79430000-7 | 23.12.2024 | 4,800 |
| Contract object: servicii externe ssm su trimestriale pt salariatii unitatii | ||||||
| DA36982232 | APAVITAL SA CUI: 1959768 | VLASIE GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 35331058 | servicii | 79430000-7 | 21.11.2024 | 192,000 |
| Contract object: gestiunea situatiilor de criza | ||||||
| DA36492402 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | GEKALLY & CO SRL CUI: 16618343 | servicii | 79430000-7 | 13.09.2024 | 4,500 |
| Contract object: consultanta in domeniul ssm,psi si pc (pachet)/ luna | ||||||
| DA34802582 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | ABC SAFETY & CONSULTING SRL CUI: 35054518 | furnizare | 79430000-7 | 09.01.2024 | 5,600 |
| Contract object: servicii ssm si su | ||||||
| DA34584290 | APAVITAL SA CUI: 1959768 | VLASIE GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 35331058 | servicii | 79430000-7 | 29.11.2023 | 144,000 |
| Contract object: gestiunea situatiilor de criza | ||||||
| DA34183865 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | GEKALLY & CO SRL CUI: 16618343 | servicii | 79430000-7 | 10.10.2023 | 4,500 |
| Contract object: consultanta in domeniul ssm,psi si pc (pachet)/ luna | ||||||
| DA34005237 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | GEKALLY & CO SRL CUI: 16618343 | servicii | 79430000-7 | 14.09.2023 | 4,500 |
| Contract object: consultanta in domeniul ssm,psi si pc (pachet)/ luna | ||||||
| DA32931404 | COMUNA CERCHEZU CUI: 4618439 | GEKALLY & CO SRL CUI: 16618343 | servicii | 79430000-7 | 03.04.2023 | 2,350 |
| Contract object: actualizare planuri pentru situatii de urgenta | ||||||
| DA32439053 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | ABC SAFETY & CONSULTING SRL CUI: 35054518 | servicii | 79430000-7 | 27.01.2023 | 4,800 |
| Contract object: servicii externe ssm su trimestriale unitati cu 30-50 salariati | ||||||
| DA32015613 | APAVITAL SA CUI: 1959768 | VLASIE GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 35331058 | servicii | 79430000-7 | 28.11.2022 | 120,000 |
| Contract object: gestiunea situatiilor de criza | ||||||
| DA31722010 | SCOALA GIMNAZIALA VALEA MACRISULUI CUI: 33561182 | STERA PROTECT SRL CUI: 33027967 | servicii | 79430000-7 | 28.10.2022 | 1,000 |
| Contract object: intocmirea planului de evacuare in situatii de urgenta | ||||||
| DA31624517 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | GEKALLY & CO SRL CUI: 16618343 | servicii | 79430000-7 | 18.10.2022 | 4,050 |
| Contract object: consultanta in domeniul ssm,psi si pc (pachet)/ luna | ||||||
| DA31496103 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | GEKALLY & CO SRL CUI: 16618343 | servicii | 79430000-7 | 29.09.2022 | 450 |
| Contract object: consultanta in domeniul ssm,psi si pc (pachet) | ||||||
| DA31475158 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | GEKALLY & CO SRL CUI: 16618343 | servicii | 79430000-7 | 26.09.2022 | 4,500 |
| Contract object: consultanta in domeniul ssm,psi si pc (pachet) | ||||||
| DA31334766 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | ABC SAFETY & CONSULTING SRL CUI: 35054518 | servicii | 79430000-7 | 07.09.2022 | 7,200 |
| Contract object: servicii ssm si su pana la 31.12.2023 | ||||||
| DA30905499 | SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | GEKALLY & CO SRL CUI: 16618343 | servicii | 79430000-7 | 29.06.2022 | 1,000 |
| Contract object: cercetare accidente de munca | ||||||
| DA30706082 | ORASUL EFORIE CUI: 4617794 | GEKALLY & CO SRL CUI: 16618343 | servicii | 79430000-7 | 30.05.2022 | 1,300 |
| Contract object: plan aparare impotriva inundatiilor | ||||||
| DA30626524 | COMUNA INDEPENDENTA CUI: 6228149 | GEKALLY & CO SRL CUI: 16618343 | servicii | 79430000-7 | 19.05.2022 | 3,000 |
| Contract object: planuri localitati( plan analiza si acoperire, plan evacuare a populatiei, schema instiintare) | ||||||
| DA30303471 | ORAS NEGRU VODA CUI: 6398763 | GEKALLY & CO SRL CUI: 16618343 | servicii | 79430000-7 | 04.04.2022 | 250 |
| Contract object: dosar ssm + psi | ||||||
- 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