| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38465439 | COMUNA TRAIAN CUI: 4455218 | TEHNO SAFE TRADING SRL CUI: 35870885 | furnizare | 44421300-0 | 03.07.2025 | 7,611 |
| Contract object: seif pentru bani | ||||||
| DA37121799 | LICEUL STEFAN PROCOPIU CUI: 3337540 | TEHNO SAFE TRADING SRL CUI: 35870885 | furnizare | 44421300-0 | 07.12.2024 | 8,180 |
| Contract object: monaco 120 el - seif antiefractie cu inchidere electronica si clasa de securitate 1 | ||||||
| DA36776227 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | TEHNO SAFE TRADING SRL CUI: 35870885 | furnizare | 44421300-0 | 23.10.2024 | 1,690 |
| Contract object: samoa 26 - seif antiefractie certificat clasa 0 en 1143 inchidere cu cheie - 23 kg | ||||||
| DA32767105 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | TEHNO SAFE TRADING SRL CUI: 35870885 | furnizare | 44421300-0 | 10.03.2023 | 1,820 |
| Contract object: achizitie directa | ||||||
| DA31776970 | CERONAV CUI: 15566688 | TEHNO SAFE TRADING SRL CUI: 35870885 | furnizare | 44421300-0 | 03.11.2022 | 2,100 |
| Contract object: fire hero 30 el - inchidere electronica - seif certificat antiefractie si antifoc | ||||||
| DA31736909 | ORASUL DRAGANESTI-OLT CUI: 5209912 | TEHNO SAFE TRADING SRL CUI: 35870885 | furnizare | 44421300-0 | 28.10.2022 | 2,100 |
| Contract object: monaco 45 - seif antiefractie cu inchidere cu cheie si clasa de securitate 1 | ||||||
| DA30653087 | UNITATEA MILITARA NR 01829 CUI: 4266987 | TEHNO SAFE TRADING SRL CUI: 35870885 | furnizare | 44172000-6 | 23.05.2022 | 900 |
| Contract object: folie antiefractie certificata en 356 p2a, grosime 300 micron | ||||||
| DA29433075 | TRIBUNALUL OLT CUI: 4394943 | TEHNO SAFE TRADING SRL CUI: 35870885 | furnizare | 44172000-6 | 03.12.2021 | 6,126 |
| Contract object: folie antiefractie certificata en 356 p2a, grosime 300 micron | ||||||
| DA28687703 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | TEHNO SAFE TRADING SRL CUI: 35870885 | furnizare | 44421300-0 | 10.09.2021 | 3,750 |
| Contract object: seif | ||||||
| DA28297023 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TEHNO SAFE TRADING SRL CUI: 35870885 | furnizare | 44421000-7 | 30.06.2021 | 4,325 |
| Contract object: seif | ||||||
| DA21206932 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | TEHNO SAFE TRADING SRL CUI: 35870885 | furnizare | 44421300-0 | 14.09.2018 | 13,116 |
| Contract object: seif cu fanta prats cornisa + seif cu temporizare prats cornisa | ||||||
| DA20388859 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | TEHNO SAFE TRADING SRL CUI: 35870885 | furnizare | 44421300-0 | 18.05.2018 | 2,400 |
| Contract object: achizitie directa | ||||||
- 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