| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28931073 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | TRIM SAFE SRL CUI: 37094519 | furnizare | 37410000-5 | 05.10.2021 | 4,100 |
| Contract object: porti teren sport | ||||||
| DA27185731 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | TRIM SAFE SRL CUI: 37094519 | furnizare | 39113000-7 | 29.12.2020 | 33,554 |
| Contract object: scaun birou/cancelarie | ||||||
| DA27173515 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | TRIM SAFE SRL CUI: 37094519 | servicii | 44482200-4 | 23.12.2020 | 25,042 |
| Contract object: servicii reparatii hidranti interiori exteriori | ||||||
| DA26976326 | GRADINITA NR 116 CUI: 4192901 | TRIM SAFE SRL CUI: 37094519 | servicii | 45343100-4 | 04.12.2020 | 29,394 |
| Contract object: servicii de ignifugare a lemnului | ||||||
| DA26748862 | GRADINITA NR52 CUI: 4192693 | TRIM SAFE SRL CUI: 37094519 | servicii | 90920000-2 | 05.11.2020 | 17,500 |
| Contract object: servicii de igienizare a instalatiilor | ||||||
| DA26689382 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | TRIM SAFE SRL CUI: 37094519 | servicii | 45259300-0 | 28.10.2020 | 6,200 |
| Contract object: servicii de intretinere centrale termice cu consum sub 400kw | ||||||
| DA26681094 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | TRIM SAFE SRL CUI: 37094519 | servicii | 44482200-4 | 28.10.2020 | 4,202 |
| Contract object: servicii mentenanta hidranti | ||||||
| DA26681113 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | TRIM SAFE SRL CUI: 37094519 | servicii | 66517300-0 | 28.10.2020 | 5,627 |
| Contract object: servicii in domeniul securitatii sanatatii in munca si situatiilor de urgenta | ||||||
| DA26519888 | GRADINITA NR 251 CUI: 4382582 | TRIM SAFE SRL CUI: 37094519 | servicii | 45255400-3 | 08.10.2020 | 4,944 |
| Contract object: servicii montaj mobilier numar de referinta: 25 | ||||||
| DA26452273 | GRADINITA NR52 CUI: 4192693 | TRIM SAFE SRL CUI: 37094519 | servicii | 71630000-3 | 28.09.2020 | 9,400 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA26361150 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | TRIM SAFE SRL CUI: 37094519 | servicii | 50800000-3 | 17.09.2020 | 128,500 |
| Contract object: servicii de reconditionare si intretinere elemente metalice de imprejmuire si delimitare | ||||||
| DA26347859 | GRADINITA NR 251 CUI: 4382582 | TRIM SAFE SRL CUI: 37094519 | servicii | 45255400-3 | 16.09.2020 | 25,544 |
| Contract object: servicii montaj mobilier | ||||||
| DA26187055 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | TRIM SAFE SRL CUI: 37094519 | servicii | 39714000-0 | 25.08.2020 | 4,800 |
| Contract object: curatare si degresare sistem evacuare bucatarie profesionala | ||||||
| DA25890261 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | TRIM SAFE SRL CUI: 37094519 | furnizare | 30141200-1 | 01.07.2020 | 33,600 |
| Contract object: ultrabook asus zenbook 14 ux431fl-am056 | ||||||
| DA25751382 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | TRIM SAFE SRL CUI: 37094519 | servicii | 44482200-4 | 09.06.2020 | 23,109 |
| Contract object: servicii mentenanta hidranti | ||||||
| DA25727018 | GRADINITA NR 252 CUI: 8209615 | TRIM SAFE SRL CUI: 37094519 | servicii | 66517300-0 | 03.06.2020 | 5,882 |
| Contract object: servicii in domeniul securitatii sanatatii in munca si situatiilor de urgenta | ||||||
| DA25566181 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | TRIM SAFE SRL CUI: 37094519 | servicii | 66517300-0 | 06.05.2020 | 22,508 |
| Contract object: servicii in domeniul securitatii sanatatii in munca si situatiilor de urgenta | ||||||
| DA25565329 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | TRIM SAFE SRL CUI: 37094519 | servicii | 66517300-0 | 05.05.2020 | 17,600 |
| Contract object: servicii in domeniul securitatii sanatatii in munca si situatiilor de urgenta | ||||||
| DA25558398 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | TRIM SAFE SRL CUI: 37094519 | servicii | 31625000-3 | 05.05.2020 | 12,800 |
| Contract object: servicii mentenanta instalatie detectie incendiu | ||||||
| DA25558412 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | TRIM SAFE SRL CUI: 37094519 | servicii | 71631000-0 | 05.05.2020 | 12,000 |
| Contract object: servicii verificare instalatie gaze naturale | ||||||
| DA25547283 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | TRIM SAFE SRL CUI: 37094519 | servicii | 31625000-3 | 30.04.2020 | 14,706 |
| Contract object: servicii mentenanta instalatie detectie incendiu | ||||||
| DA25547298 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | TRIM SAFE SRL CUI: 37094519 | servicii | 44482200-4 | 30.04.2020 | 12,605 |
| Contract object: servicii mentenanta hidranti | ||||||
| DA25547309 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | TRIM SAFE SRL CUI: 37094519 | servicii | 66517300-0 | 30.04.2020 | 16,881 |
| Contract object: servicii in domeniul securitatii sanatatii in munca si stuatiilor de urgenta | ||||||
| DA25538394 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | TRIM SAFE SRL CUI: 37094519 | servicii | 45259300-0 | 29.04.2020 | 18,600 |
| Contract object: servicii de intretinere centrale termice cu consum sub 400kw | ||||||
| DA25509274 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | TRIM SAFE SRL CUI: 37094519 | servicii | 50800000-3 | 23.04.2020 | 25,000 |
| Contract object: servicii amenajare sala biblioteca scolara | ||||||
- 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