| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39548883 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 45442000-7 | 16.12.2025 | 17,630 |
| Contract object: folie ecranare yshield si solutie montaj yshield | ||||||
| DA37620456 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 31224400-6 | 07.03.2025 | 540 |
| Contract object: tine loc de comanda scrisa | ||||||
| DA33392152 | UNITATEA MILITARA 01454 CUI: 14324414 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 44100000-1 | 07.06.2023 | 660 |
| Contract object: plasa inox antiradianta cu ochiuri de 1mm, latime 90cm, lungime 8m | ||||||
| DA32541366 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 44310000-6 | 09.02.2023 | 705 |
| Contract object: plasa inox antiradianta | ||||||
| DA32097179 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 44310000-6 | 12.12.2022 | 650 |
| Contract object: plasa inox antiradianta cu ochiuri de 1mm, latime 90cm, lungime 10m | ||||||
| DA31024392 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 44100000-1 | 15.07.2022 | 1,218 |
| Contract object: set produse atenuare camp electromagnetic | ||||||
| DA29968332 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 44190000-8 | 17.02.2022 | 2,950 |
| Contract object: folie f72 antiradiatii/ atenuare camp electromagnetic | ||||||
| DA28839082 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 19210000-1 | 24.09.2021 | 2,550 |
| Contract object: tesatura antiradiatii naturell - 5m liniari (latime 2.5m) | ||||||
| DA25779488 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 44111400-5 | 12.06.2020 | 205 |
| Contract object: amorsa | ||||||
| DA25779507 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 44810000-1 | 12.06.2020 | 310 |
| Contract object: vopsea antiradiatii | ||||||
| DA25634629 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 44100000-1 | 18.05.2020 | 390 |
| Contract object: plasa metalica | ||||||
| DA25244479 | UNITATEA MILITARA 02216 CUI: 15051428 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 44100000-1 | 11.03.2020 | 3,375 |
| Contract object: plasa metalica ecranare electromagnetica v4a03 latime150cm 25m | ||||||
| DA23389325 | UNITATEA MILITARA 02052 CUI: 4515190 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 44100000-1 | 28.06.2019 | 650 |
| Contract object: plasa atenuare radiatii | ||||||
| DA23389391 | UNITATEA MILITARA 02052 CUI: 4515190 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 44100000-1 | 28.06.2019 | 825 |
| Contract object: folie atenuare campuri electromagnetice | ||||||
| DA20985574 | MUNICIPIUL CAMPINA CUI: 2843272 | SAFE SOLUTION INVEST SRL CUI: 30859061 | servicii | 98390000-3 | 08.08.2018 | 730 |
| Contract object: servicii masuratori camp electromagnetic joasa frecventa | ||||||
| DA20413929 | UM 01760 CUI: 4563325 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 44100000-1 | 23.05.2018 | 260 |
| Contract object: plasa metalica ecranare electromagnetica v4a03 | ||||||
| DA20134503 | U M 01476 CUI: 16805821 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 44100000-1 | 24.04.2018 | 1,625 |
| Contract object: plasa metalica ecranare electromagnetica | ||||||
| DA20002920 | UNITATEA MILITARA NR01483 CUI: 17455910 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 44100000-1 | 05.04.2018 | 6,800 |
| Contract object: set materiale ecranare camp electromagnetic | ||||||
- 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