| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258600 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 24.09.2026 | 11,100 |
| Contract object: servicii ssm | ||||||
| DA41255677 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 24.09.2026 | 10,800 |
| Contract object: servicii ssm verificare si instruire angajati/persoane | ||||||
| DA40509062 | COMUNA PAULESTI CUI: 3897025 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 29.05.2026 | 4,200 |
| Contract object: servicii ssm verificare si instruire angajati/persoane | ||||||
| DA40284771 | COMUNA PAULESTI CUI: 3897025 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 30.04.2026 | 500 |
| Contract object: servicii ssm verificare si instruire angajati/persoane | ||||||
| DA40272685 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 29.04.2026 | 2,550 |
| Contract object: coordonare ssm santier | ||||||
| DA40272509 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 79417000-0 | 29.04.2026 | 44,000 |
| Contract object: servicii ssm verificare si instruire angajati/persoane | ||||||
| DA40102820 | COMUNA PAULESTI CUI: 3897025 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 30.03.2026 | 500 |
| Contract object: servicii ssm verificare si instruire angajati/persoane | ||||||
| DA39908417 | COMUNA PAULESTI CUI: 3897025 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 27.02.2026 | 500 |
| Contract object: servicii ssm verificare si instruire angajati/persoane | ||||||
| DA39769107 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 06.02.2026 | 12,000 |
| Contract object: servicii ssm verificare si instruire angajati/persoane | ||||||
| DA39745450 | COMUNA PAULESTI CUI: 3897025 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 30.01.2026 | 500 |
| Contract object: servicii ssm verificare si instruire angajati/persoane | ||||||
| DA39727901 | ASOCIATIA GRUP DE ACTIUNE LOCALA SUD-VEST SATU MARE CUI: 29002425 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 29.01.2026 | 19,200 |
| Contract object: servicii ssm verificare si instruire angajati/persoane | ||||||
| DA39665065 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 19.01.2026 | 5,400 |
| Contract object: servicii ssm verificare si instruire angajati cf. hg 1425/2006 | ||||||
| DA39408270 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 28.11.2025 | 6,000 |
| Contract object: servicii ssm verificare si instruire angajati/persoane | ||||||
| DA38739862 | COMUNA BATARCI CUI: 3897165 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 25.08.2025 | 5,200 |
| Contract object: dosar evaluare ssm | ||||||
| DA38318651 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 12.06.2025 | 4,200 |
| Contract object: servicii ssm verificare si instruire angajati/persoane | ||||||
| DA38261243 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 03.06.2025 | 2,100 |
| Contract object: servicii ssm verificare si instruire angajati/persoane | ||||||
| DA38261278 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 03.06.2025 | 2,000 |
| Contract object: dosar evaluare ssm | ||||||
| DA38261176 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 03.06.2025 | 2,000 |
| Contract object: servicii psi verifcare instruire angajati | ||||||
| DA37570710 | COMUNA HALMEU CUI: 3897157 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 28.02.2025 | 750 |
| Contract object: servicii ssm verificare si instruire angajati | ||||||
| DA37571698 | COMUNA HALMEU CUI: 3897157 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 28.02.2025 | 6,750 |
| Contract object: servicii ssm verificare si instruire angajati | ||||||
| DA37523961 | COMUNA PAULESTI CUI: 3897025 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 21.02.2025 | 6,000 |
| Contract object: servicii ssm verificare si instruire angajati | ||||||
| DA37506829 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 19.02.2025 | 12,000 |
| Contract object: servicii ssm verificare si instruire angajati ,servicii psi verifcare instruire angajati | ||||||
| DA37430873 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 79417000-0 | 06.02.2025 | 42,581 |
| Contract object: servicii ssm si psi pentru o persoana pe luna | ||||||
| DA36984626 | SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 21.11.2024 | 6,000 |
| Contract object: servicii ssm instruire verificare angajati | ||||||
| DA35129747 | COMUNA PAULESTI CUI: 3897025 | HADA SSM SERVICE SRL CUI: 35368421 | servicii | 71317000-3 | 27.02.2024 | 1,500 |
| Contract object: servicii ssm instruire verificare angajati | ||||||
- 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