| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33431805 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | TOPTEN SRL CUI: 16910460 | servicii | 79417000-0 | 12.06.2023 | 375 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA31173319 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | TOPTEN SRL CUI: 16910460 | servicii | 79417000-0 | 11.08.2022 | 1,288 |
| Contract object: documentatie ssm | ||||||
| DA28821407 | ORASUL DARMANESTI CUI: 4352921 | TOPTEN SRL CUI: 16910460 | servicii | 79417000-0 | 23.09.2021 | 4,000 |
| Contract object: evaluare si reevaluare riscuri de accidentare | ||||||
| DA28104994 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TOPTEN SRL CUI: 16910460 | servicii | 79417000-0 | 03.06.2021 | 413 |
| Contract object: achizitionare pachet servicii ssm si su - post nou de lucru pentru u.a.t. oras slanic moldova | ||||||
| DA28104862 | ORASUL SLANIC MOLDOVA CUI: 4278442 | TOPTEN SRL CUI: 16910460 | servicii | 79417000-0 | 03.06.2021 | 4,170 |
| Contract object: pachet servicii ssm si su pentru primaria or. slanic moldova | ||||||
| DA23551236 | ORASUL DARMANESTI CUI: 4352921 | TOPTEN SRL CUI: 16910460 | servicii | 79417000-0 | 23.07.2019 | 2,000 |
| Contract object: coordonator ssm santiere mobile si temporare - str.plopu | ||||||
| DA23551259 | ORASUL DARMANESTI CUI: 4352921 | TOPTEN SRL CUI: 16910460 | servicii | 79417000-0 | 23.07.2019 | 2,000 |
| Contract object: coordonator ssm santiere mobile si temporare - str. livezi si str. lapos | ||||||
| DA23534174 | ORASUL DARMANESTI CUI: 4352921 | TOPTEN SRL CUI: 16910460 | servicii | 79417000-0 | 22.07.2019 | 3,000 |
| Contract object: coordonator ssm santiere mobile si temporare | ||||||
| DA22468810 | COMUNA AGAS CUI: 5002983 | TOPTEN SRL CUI: 16910460 | servicii | 71317000-3 | 25.02.2019 | 270 |
| Contract object: pachet servicii de securitate si sanatate in munca (ssm) si situatii de urgenta (su) | ||||||
| DA20434632 | GRUPUL DE ACTIUNE LOCALA VALEA MUNTELUI - AFJ CUI: 29116292 | TOPTEN SRL CUI: 16910460 | servicii | 71317000-3 | 24.05.2018 | 4,940 |
| Contract object: servicii de securitate si sanatate in munca (ssm) si situatii de urgenta (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