| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288341 | ORASUL POPESTI-LEORDENI CUI: 4505596 | SSG FIRE & RESCUE SRL CUI: 31477647 | servicii | 66515100-4 | 29.09.2026 | 19,484 |
| Contract object: servicii de verificare anuala stingatoare | ||||||
| DA41288681 | ORASUL POPESTI-LEORDENI CUI: 4505596 | SSG FIRE & RESCUE SRL CUI: 31477647 | furnizare | 35111300-8 | 29.09.2026 | 8,005 |
| Contract object: furnizare stingatoare | ||||||
| DA40952049 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SSG FIRE & RESCUE SRL CUI: 31477647 | servicii | 66515100-4 | 06.08.2026 | 14,000 |
| Contract object: servicii de asigurare impotriva incendiilor | ||||||
| DA39022525 | COMUNA DUMBRAVITA CUI: 4663480 | SSG FIRE & RESCUE SRL CUI: 31477647 | furnizare | 35111000-5 | 07.10.2025 | 31,071 |
| Contract object: servicii furnizare echipamente ssg | ||||||
| DA38678155 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SSG FIRE & RESCUE SRL CUI: 31477647 | servicii | 66515100-4 | 11.08.2025 | 11,150 |
| Contract object: servicii de asigurare impotriva incendiilor | ||||||
| DA33480567 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SSG FIRE & RESCUE SRL CUI: 31477647 | furnizare | 33192160-1 | 19.06.2023 | 18,520 |
| Contract object: targi pentru transportul pacientilor | ||||||
| DA32679986 | COMUNA DOR MARUNT CUI: 3796730 | SSG FIRE & RESCUE SRL CUI: 31477647 | servicii | 80530000-8 | 28.02.2023 | 1,200 |
| Contract object: servicii de formare profesionala | ||||||
| DA32372115 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SSG FIRE & RESCUE SRL CUI: 31477647 | furnizare | 44482100-3 | 17.01.2023 | 7,906 |
| Contract object: oferta de pret furtunuri si accesorii psi | ||||||
| DA32171634 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SSG FIRE & RESCUE SRL CUI: 31477647 | servicii | 50413200-5 | 16.12.2022 | 8,205 |
| Contract object: serviciu de mentenanta a mijloacelor tehnice de aparare impotriva incendiilor- adv1325637 completare | ||||||
| DA31943999 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | SSG FIRE & RESCUE SRL CUI: 31477647 | furnizare | 44531600-7 | 22.11.2022 | 380 |
| Contract object: pachet organe de asamblare conform adv1329379/15.11.2022 | ||||||
| DA31890647 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SSG FIRE & RESCUE SRL CUI: 31477647 | servicii | 50413200-5 | 19.11.2022 | 12,890 |
| Contract object: serviciu de mentenanta a mijloacelor tehnice de aparare impotriva incendiilor - adv1325637 | ||||||
| DA31810456 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | SSG FIRE & RESCUE SRL CUI: 31477647 | furnizare | 44143000-4 | 07.11.2022 | 91,500 |
| Contract object: paleti | ||||||
| DA31732627 | CERONAV CUI: 15566688 | SSG FIRE & RESCUE SRL CUI: 31477647 | furnizare | 39525300-1 | 31.10.2022 | 5,791 |
| Contract object: adv1321837 - furnizare vesta salvare | ||||||
| DA31610576 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | SSG FIRE & RESCUE SRL CUI: 31477647 | furnizare | 35112000-2 | 12.10.2022 | 10,440 |
| Contract object: casca de protectie sar cu lanterna | ||||||
| DA30649274 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SSG FIRE & RESCUE SRL CUI: 31477647 | servicii | 75251110-4 | 23.05.2022 | 37,443 |
| Contract object: servicii de verificare, reparare, incarcare si verificare la presiune a stingatoarelor de incendiu | ||||||
| DA30544198 | UNITATEA MILITARA 01910 CUI: 42051344 | SSG FIRE & RESCUE SRL CUI: 31477647 | furnizare | 44531510-9 | 09.05.2022 | 378 |
| Contract object: dispozitive de fixare | ||||||
| DA28010843 | COMUNA ULMENI CUI: 3796691 | SSG FIRE & RESCUE SRL CUI: 31477647 | servicii | 80530000-8 | 24.05.2021 | 1,200 |
| Contract object: servicii de formare profesionala pentru comuna ulmeni, judetul calarasi | ||||||
- 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