| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41066868 | MUNICIPIUL PITESTI CUI: 4317967 | SAFE DREAMS SRL CUI: 40332351 | servicii | 79311100-8 | 02.09.2026 | 126,500 |
| Contract object: servicii de elaborare a studiilor specifice avizului directiei judetene de cultura arges | ||||||
| DA34331877 | ORASUL GHIMBAV CUI: 4801362 | SAFE DREAMS SRL CUI: 40332351 | servicii | 71319000-7 | 25.10.2023 | 25,750 |
| Contract object: expertiza securitate la incendiu -scoala generala clasele v-viii, str. pietii, nr. 1 | ||||||
| DA34332023 | ORASUL GHIMBAV CUI: 4801362 | SAFE DREAMS SRL CUI: 40332351 | servicii | 71319000-7 | 25.10.2023 | 15,900 |
| Contract object: expertiza securitate la incendiu-dali scoala gimnaziala clasa 0, prescolara,str.scolii,nr.6,ghimbav | ||||||
| DA33445142 | COMUNA CIUCSINGEORGIU CUI: 4246114 | SAFE DREAMS SRL CUI: 40332351 | servicii | 71328000-3 | 13.06.2023 | 8,500 |
| Contract object: cladiri de invatamant -servicii de verificare documentatie isu faza dali | ||||||
| DA31126574 | JUDETUL CLUJ CUI: 4288110 | SAFE DREAMS SRL CUI: 40332351 | servicii | 71315400-3 | 03.08.2022 | 96,000 |
| Contract object: servicii de verificare a documentatiilor parc hoia - jud. cluj | ||||||
| DA30604028 | MUNICIPIUL ONESTI CUI: 4353250 | SAFE DREAMS SRL CUI: 40332351 | servicii | 71356100-9 | 17.05.2022 | 21,000 |
| Contract object: servicii de verif.tehnica pt proiectulrefunctionalizare,moderniz si dotare cinematograf onesti-dali | ||||||
| DA27507723 | ORASUL GHIMBAV CUI: 4801362 | SAFE DREAMS SRL CUI: 40332351 | servicii | 71322000-1 | 03.03.2021 | 90,000 |
| Contract object: dali scoala gimnaziala clasele i-iv, str.scolii nr.7(fost 259a) din orasul ghimbav | ||||||
| DA23797429 | MUNICIPIUL BRASOV CUI: 4384206 | SAFE DREAMS SRL CUI: 40332351 | servicii | 71328000-3 | 05.09.2019 | 64,600 |
| Contract object: servicii de verificare a doc dali reabilitare si modernizare colegiul tehnic maria baiulescu | ||||||
| DA23797527 | MUNICIPIUL BRASOV CUI: 4384206 | SAFE DREAMS SRL CUI: 40332351 | servicii | 71328000-3 | 05.09.2019 | 43,700 |
| Contract object: servicii de verificare a doc dali colegiul tehnic transilvania, corp a | ||||||
| DA23427836 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | SAFE DREAMS SRL CUI: 40332351 | servicii | 71328000-3 | 03.07.2019 | 6,000 |
| Contract object: servicii de verificare proiect tehnic si documentatie pentru obtinerea autorizatiei de construire | ||||||
- 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