| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41120159 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71356100-9 | 07.09.2026 | 2,400 |
| Contract object: achizitie servicii prestari rsvti | ||||||
| DA40919183 | CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 31.07.2026 | 1,261 |
| Contract object: instruire salariati ssm si su | ||||||
| DA39775751 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | furnizare | 71317000-3 | 04.02.2026 | 7,200 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA39645477 | COMUNA GAROAFA CUI: 4350718 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 15.01.2026 | 4,800 |
| Contract object: achizitie servicii de ssm si psi pentru angajatii primariei garoafa | ||||||
| DA37952816 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 23.04.2025 | 1,200 |
| Contract object: achizitii servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA37357537 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | furnizare | 71317000-3 | 28.01.2025 | 3,500 |
| Contract object: servicii rsvti conform ordinului 130/2011 | ||||||
| DA37311950 | COMUNA GAROAFA CUI: 4350718 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 20.01.2025 | 4,800 |
| Contract object: achizitie servicii de ssm si psi pentru angajatii primariei garoafa | ||||||
| DA37021107 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 27.11.2024 | 6,048 |
| Contract object: prestari servicii ssm / su | ||||||
| DA36425441 | COMUNA RUGINESTI CUI: 4297746 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 03.09.2024 | 600 |
| Contract object: servicii rsvti | ||||||
| DA36306953 | COMUNA GOLESTI CUI: 4297967 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 14.08.2024 | 4,034 |
| Contract object: achizitie servicii ssm | ||||||
| DA36123875 | U M 01476 CUI: 16805821 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 12.07.2024 | 1,800 |
| Contract object: servicii rsvti | ||||||
| DA35912381 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 10.06.2024 | 9,380 |
| Contract object: crpc regiunea sud-est (galati) - servicii in domeniul ssm si su | ||||||
| DA34785698 | COMUNA GAROAFA CUI: 4350718 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 04.01.2024 | 4,800 |
| Contract object: achizitie servicii de ssm si psi pentru angajatii comunei garoafa | ||||||
| DA34681066 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 12.12.2023 | 6,048 |
| Contract object: prestari servicii ssm / su | ||||||
| DA34144398 | COMUNA URECHESTI CUI: 4298113 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 02.10.2023 | 5,400 |
| Contract object: prestari servicii ssm / servicii rsvti | ||||||
| DA33853802 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 22.08.2023 | 6,700 |
| Contract object: servicii in domeniul ssm si in domeniul su pentru crpc regiunea sud-est (galati) | ||||||
| DA33680497 | COMUNA RACOASA CUI: 4639032 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 19.07.2023 | 4,034 |
| Contract object: pachet lunar instruire salariati ssm si su | ||||||
| DA33140281 | MUNICIPIUL TECUCI CUI: 4269312 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71621000-7 | 02.05.2023 | 8,000 |
| Contract object: servicii tehnice - autonacela cu brat articulat nissan | ||||||
| DA33134815 | COMUNA GOLESTI CUI: 4297967 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 28.04.2023 | 4,034 |
| Contract object: achizitie servicii instruire ssm si su | ||||||
| DA32341127 | COMUNA GAROAFA CUI: 4350718 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 09.01.2023 | 4,800 |
| Contract object: achizitie servicii de ssm si psi pentru angajatii comunei garoafa -anul 2023 | ||||||
| DA32097789 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 09.12.2022 | 1,000 |
| Contract object: servicii rsvti | ||||||
| DA31159712 | COMUNA RUGINESTI CUI: 4297746 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 09.08.2022 | 600 |
| Contract object: servicii de consultanta rvsti | ||||||
| DA29723609 | COMUNA GAROAFA CUI: 4350718 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 05.01.2022 | 4,800 |
| Contract object: achizitie servicii de ssm si isu pentru angajatii primariei garoafa, judetul vrancea | ||||||
| DA27822692 | COMUNA GOLESTI CUI: 4297967 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | servicii | 71317000-3 | 23.04.2021 | 4,800 |
| Contract object: achizitie servicii instruire angajati ssm si su | ||||||
| DA27415356 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | furnizare | 71317000-3 | 18.02.2021 | 1,500 |
| Contract object: documente +servicii rsvti | ||||||
- 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