| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41070463 | FILARMONICA BRASOV CUI: 4580350 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 18141000-9 | 28.08.2026 | 599 |
| Contract object: manusi de protectie | ||||||
| DA40104466 | FILARMONICA BRASOV CUI: 4580350 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 18141000-9 | 31.03.2026 | 428 |
| Contract object: manusi de protectie | ||||||
| DA38884894 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 18141000-9 | 18.09.2025 | 214 |
| Contract object: manusi protectie | ||||||
| DA38560611 | APA SERVICE SA CUI: 22131317 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 18143000-3 | 21.07.2025 | 109 |
| Contract object: achizitie set manusi maxi flex ultimate - 4 bucati | ||||||
| DA38055372 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 18233000-1 | 08.05.2025 | 713 |
| Contract object: sort alimentar aa 9buc | ||||||
| DA37958810 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 39831240-0 | 29.04.2025 | 320 |
| Contract object: sort alimentar | ||||||
| DA37940882 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 18331000-8 | 17.04.2025 | 1,470 |
| Contract object: tricouri verzi- programul saptamana verde 2024-2025 | ||||||
| DA32553679 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 18143000-3 | 10.02.2023 | 1,789 |
| Contract object: manusi de protectie | ||||||
| DA29743176 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 18830000-6 | 11.01.2022 | 464 |
| Contract object: cizme albe alimentare pvc | ||||||
| DA28614846 | COMUNA SINTEA MARE CUI: 3519321 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 18100000-0 | 24.08.2021 | 2,672 |
| Contract object: set echipament de lucru cool trend hightrek | ||||||
| DA28291191 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 18100000-0 | 29.06.2021 | 79 |
| Contract object: ochelari de sudura rabatabili r1000 | ||||||
| DA28017266 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 33631600-8 | 20.05.2021 | 127 |
| Contract object: gel dezinfectant maini bactericid, levuricid, fungicid, virucid, primagel plus, 1l | ||||||
| DA27949909 | COMUNA IACOBENI CUI: 4441158 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 18130000-9 | 12.05.2021 | 748 |
| Contract object: costum salopeta 2 strong | ||||||
| DA27351375 | COMUNA VALEA LUPULUI CUI: 16384625 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 35113400-3 | 08.02.2021 | 198 |
| Contract object: jacheta contrast bomber 3 in 1 hi-vis - xl | ||||||
| DA26066317 | COMUNA POTLOGI CUI: 4280256 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 35113400-3 | 31.07.2020 | 2,589 |
| Contract object: achzitite echipamente de lucru | ||||||
| DA24594073 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | PROGAL SAFETY SRL CUI: 36965975 | furnizare | 35113400-3 | 04.12.2019 | 1,391 |
| Contract object: jacheta contrast bomber 3 in 1 hi-vis | ||||||
- 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