| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39994752 | SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 | TOTAL SSM SERV SRL CUI: 24526542 | servicii | 71317000-3 | 12.03.2026 | 3,800 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA39544929 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | TOTAL SSM SERV SRL CUI: 24526542 | servicii | 71317100-4 | 15.12.2025 | 5,000 |
| Contract object: consultanta in domeniul ssm,psi | ||||||
| DA33552599 | SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | TOTAL SSM SERV SRL CUI: 24526542 | furnizare | 71317000-3 | 28.06.2023 | 1,500 |
| Contract object: asigurare servicii de ssm | ||||||
| DA32587620 | SCOALA GIMNAZIALA DESESTI CUI: 29495471 | TOTAL SSM SERV SRL CUI: 24526542 | servicii | 71317000-3 | 20.02.2023 | 3,200 |
| Contract object: asigurare servicii de ssm | ||||||
| DA28938967 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | TOTAL SSM SERV SRL CUI: 24526542 | servicii | 71317000-3 | 11.10.2021 | 3,000 |
| Contract object: asigurare servicuu de ssm | ||||||
| DA27464001 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | TOTAL SSM SERV SRL CUI: 24526542 | servicii | 71317000-3 | 24.02.2021 | 1,500 |
| Contract object: asigurare servicii de ssm | ||||||
| DA27430948 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147 | TOTAL SSM SERV SRL CUI: 24526542 | servicii | 71317000-3 | 19.02.2021 | 2,800 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA21311163 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | TOTAL SSM SERV SRL CUI: 24526542 | servicii | 75251110-4 | 27.09.2018 | 375 |
| Contract object: servicii de prevenire a incendiilor (rev.2) | ||||||
| DA20753188 | SCOALA GIMNAZIALA BASESTI CUI: 22835550 | TOTAL SSM SERV SRL CUI: 24526542 | servicii | 75251110-4 | 04.07.2018 | 250 |
| Contract object: servicii de prevenire a incendiilor | ||||||
| DA20718945 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | TOTAL SSM SERV SRL CUI: 24526542 | servicii | 75251110-4 | 28.06.2018 | 200 |
| Contract object: servicii de prevenire a incendiilor | ||||||
| DA20568075 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | TOTAL SSM SERV SRL CUI: 24526542 | servicii | 75251110-4 | 11.06.2018 | 3,000 |
| Contract object: servicii de prevenire a incendiilor (rev.2) | ||||||
| DA20326448 | SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 | TOTAL SSM SERV SRL CUI: 24526542 | servicii | 75251110-4 | 18.05.2018 | 2,000 |
| Contract object: servicii de prevenire a incendiilor | ||||||
| DA20162605 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | TOTAL SSM SERV SRL CUI: 24526542 | servicii | 75251110-4 | 25.04.2018 | 2,000 |
| Contract object: servicii de prevenire a incendiilor | ||||||
- 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