| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38676488 | COMUNA SUICI CUI: 5050557 | YSAK PREVPROT 83 SRL CUI: 37252660 | servicii | 79000000-4 | 11.08.2025 | 500 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA38676564 | COMUNA SUICI CUI: 5050557 | YSAK PREVPROT 83 SRL CUI: 37252660 | servicii | 79000000-4 | 11.08.2025 | 300 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta | ||||||
| DA38676926 | COMUNA SUICI CUI: 5050557 | YSAK PREVPROT 83 SRL CUI: 37252660 | servicii | 79000000-4 | 11.08.2025 | 500 |
| Contract object: prest. servicii activitati specifice unui coordonator in materie de securitate si sanatate in munca | ||||||
| DA35273651 | COMUNA TIGVENI CUI: 4121951 | YSAK PREVPROT 83 SRL CUI: 37252660 | servicii | 79000000-4 | 18.03.2024 | 25 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA34795834 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | YSAK PREVPROT 83 SRL CUI: 37252660 | servicii | 79000000-4 | 12.01.2024 | 3,000 |
| Contract object: servicii su | ||||||
| DA34811656 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | YSAK PREVPROT 83 SRL CUI: 37252660 | servicii | 79000000-4 | 12.01.2024 | 3,000 |
| Contract object: servicii ssm | ||||||
| DA34665971 | COMUNA SALATRUCU CUI: 4122027 | YSAK PREVPROT 83 SRL CUI: 37252660 | servicii | 79000000-4 | 12.12.2023 | 500 |
| Contract object: alte activitati de servicii suport pentru intreprinderi n.c.a | ||||||
| DA32925596 | SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 | YSAK PREVPROT 83 SRL CUI: 37252660 | servicii | 79000000-4 | 30.03.2023 | 3,000 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA31792991 | SC GIMNAZIALA BASARAB I CUI: 29345199 | YSAK PREVPROT 83 SRL CUI: 37252660 | servicii | 79000000-4 | 04.11.2022 | 4,800 |
| Contract object: alte activitati de servicii suport pentru intreprinderi n.c.a | ||||||
| DA30026780 | SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 | YSAK PREVPROT 83 SRL CUI: 37252660 | servicii | 79000000-4 | 25.02.2022 | 7,200 |
| Contract object: servicii ssm si su | ||||||
| DA29830320 | SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 | YSAK PREVPROT 83 SRL CUI: 37252660 | servicii | 79000000-4 | 27.01.2022 | 3,600 |
| Contract object: prestari servicii ssm si su | ||||||
| DA29722518 | SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 | YSAK PREVPROT 83 SRL CUI: 37252660 | servicii | 79000000-4 | 06.01.2022 | 2,400 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca | ||||||
| DA27461314 | AQUATERM AG 98 SA CUI: 11339135 | YSAK PREVPROT 83 SRL CUI: 37252660 | servicii | 79000000-4 | 25.02.2021 | 12,000 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca si in domeniul situatiilor de urgenta | ||||||
| DA20420134 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | YSAK PREVPROT 83 SRL CUI: 37252660 | servicii | 79000000-4 | 23.05.2018 | 272 |
| Contract object: prestari servicii ssm | ||||||
| DA20420211 | SCOALA GIMNAZIALA RADU SERBAN CUI: 28638247 | YSAK PREVPROT 83 SRL CUI: 37252660 | servicii | 79000000-4 | 23.05.2018 | 272 |
| Contract object: prestari servicii su | ||||||
| DA20390358 | SCOALA GIMNAZIALA TOMA BRATIANU CUI: 29356899 | YSAK PREVPROT 83 SRL CUI: 37252660 | servicii | 79000000-4 | 20.05.2018 | 8 |
| Contract object: prestari servicii ssm | ||||||
- 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