| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39390715 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | CO PRESTARI RAPIDE SRL CUI: 33575439 | servicii | 90711100-5 | 27.11.2025 | 700 |
| Contract object: analiza de risc la securitate fizica - saj constanta | ||||||
| DA39042267 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | CO PRESTARI RAPIDE SRL CUI: 33575439 | servicii | 79417000-0 | 08.10.2025 | 2,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA38908099 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | CO PRESTARI RAPIDE SRL CUI: 33575439 | servicii | 79417000-0 | 22.09.2025 | 3,000 |
| Contract object: evaluare la risc | ||||||
| DA38099401 | COMUNA DOLJESTI CUI: 2613699 | CO PRESTARI RAPIDE SRL CUI: 33575439 | servicii | 79417000-0 | 13.05.2025 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA34004619 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | CO PRESTARI RAPIDE SRL CUI: 33575439 | furnizare | 79417000-0 | 14.09.2023 | 227 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA33992587 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | CO PRESTARI RAPIDE SRL CUI: 33575439 | furnizare | 79417000-0 | 13.09.2023 | 2,273 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA31486077 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | CO PRESTARI RAPIDE SRL CUI: 33575439 | servicii | 79417000-0 | 27.09.2022 | 1,500 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA31019532 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | CO PRESTARI RAPIDE SRL CUI: 33575439 | servicii | 79417000-0 | 15.07.2022 | 300 |
| Contract object: analiza de risc la securitate fizica saj constanta substatia negru voda | ||||||
| DA30746962 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | CO PRESTARI RAPIDE SRL CUI: 33575439 | servicii | 79417000-0 | 06.06.2022 | 2,000 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA29827076 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | CO PRESTARI RAPIDE SRL CUI: 33575439 | servicii | 79417000-0 | 26.01.2022 | 300 |
| Contract object: analiza de risc la securitate fizica saj constanta | ||||||
| DA26535032 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | CO PRESTARI RAPIDE SRL CUI: 33575439 | servicii | 79417000-0 | 08.10.2020 | 2,500 |
| Contract object: reinnoire analiza de risc la securitate fizica saj constanta | ||||||
| DA23916612 | SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | CO PRESTARI RAPIDE SRL CUI: 33575439 | servicii | 79417000-0 | 23.09.2019 | 1,500 |
| Contract object: analiza de risc la securitate fizica institutii publice | ||||||
| DA23895519 | SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 | CO PRESTARI RAPIDE SRL CUI: 33575439 | servicii | 79417000-0 | 19.09.2019 | 2,400 |
| Contract object: servicii de analiza de risc la securitatea fizica pentru institutii publice gura vitioarei | ||||||
| DA23754200 | SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 | CO PRESTARI RAPIDE SRL CUI: 33575439 | lucrari | 79417000-0 | 30.08.2019 | 1,300 |
| Contract object: analiza de risc la securitate fizica institutii publice bacau | ||||||
| DA23140562 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | CO PRESTARI RAPIDE SRL CUI: 33575439 | servicii | 79417000-0 | 27.05.2019 | 1,600 |
| Contract object: analiza de risc la securitate fizica institutii publice | ||||||
| DA22791968 | CLUBUL COPIILOR SLANIC CUI: 29083365 | CO PRESTARI RAPIDE SRL CUI: 33575439 | servicii | 79417000-0 | 12.04.2019 | 900 |
| Contract object: 79417000-0 servicii de consultanta in domeniul securitatii (rev.2) | ||||||
- 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