| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39361505 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 25.11.2025 | 9,180 |
| Contract object: combinezon de iarna jandarmi | ||||||
| DA39032220 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18100000-0 | 07.10.2025 | 28,320 |
| Contract object: imbracaminte paza: camasa, pantalon, geaca vatuita, sapca si veston, toate inscriptionate | ||||||
| DA37867089 | UNITATEA MILITARA 0449 CUI: 34554930 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 09.04.2025 | 9,180 |
| Contract object: combinezon de iarna jandarmi | ||||||
| DA37849724 | UM 0615 TULCEA CUI: 4321666 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 08.04.2025 | 16,380 |
| Contract object: combinezon de vara jandarmi | ||||||
| DA37837919 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 07.04.2025 | 18,280 |
| Contract object: combinezoane | ||||||
| DA37834277 | UNITATEA MILITARA 0449 CUI: 34554930 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 04.04.2025 | 137,700 |
| Contract object: combinezon de iarna jandarmi | ||||||
| DA37511160 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18143000-3 | 20.02.2025 | 110,165 |
| Contract object: achizitionare echipamente individuale de protectie | ||||||
| DA37158680 | MONETARIA STATULUI RA CUI: 427304 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 35121000-8 | 11.12.2024 | 8,360 |
| Contract object: camasi | ||||||
| DA36796086 | UM 0615 TULCEA CUI: 4321666 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 25.10.2024 | 9,380 |
| Contract object: combinezon de iarna jandarmi | ||||||
| DA36771483 | UNITATEA MILITARA 0449 CUI: 34554930 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 23.10.2024 | 38,610 |
| Contract object: combinezon de vara jandarmi | ||||||
| DA36763478 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 22.10.2024 | 8,580 |
| Contract object: combinezon de vara jandarmi | ||||||
| DA36718116 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 15.10.2024 | 7,504 |
| Contract object: combinezon de iarna jandarmi conform s.t. nr. 210524 din 06.03.2023 | ||||||
| DA36707576 | UM 0756 PLOIESTI CUI: 7977151 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 14.10.2024 | 13,770 |
| Contract object: combinezon de iarna jandarmi adv1448754 | ||||||
| DA36696504 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 11.10.2024 | 41,678 |
| Contract object: combinezon de iarna jandarmi | ||||||
| DA36696524 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 11.10.2024 | 4,122 |
| Contract object: combinezon de iarna jandarmi | ||||||
| DA36669323 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 08.10.2024 | 113,148 |
| Contract object: combinezoane de vara / iarna jandarmi | ||||||
| DA36600690 | UNITATEA MILITARA 0449 CUI: 34554930 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 27.09.2024 | 50,193 |
| Contract object: combinezon de vara jandarmi | ||||||
| DA35782652 | UNITATEA MILITARA 0449 CUI: 34554930 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 23.05.2024 | 2,095 |
| Contract object: combinezon de vara jandarmi | ||||||
| DA35782714 | UNITATEA MILITARA 0449 CUI: 34554930 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 23.05.2024 | 6,704 |
| Contract object: combinezon de vara jandarmi | ||||||
| DA35638044 | UNITATEA MILITARA 0449 CUI: 34554930 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 29.04.2024 | 12,989 |
| Contract object: adv1423563 furnizare 31 de combinezoane de vara | ||||||
| DA35638025 | UNITATEA MILITARA 0449 CUI: 34554930 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18410000-6 | 29.04.2024 | 14,665 |
| Contract object: adv1423561 furnizare 35 de combinezoane de vara | ||||||
| DA35540318 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18143000-3 | 18.04.2024 | 716 |
| Contract object: costum de protectie din tercot | ||||||
| DA34729677 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | furnizare | 18110000-3 | 18.12.2023 | 3,185 |
| Contract object: echipamemente protectia muncii | ||||||
- 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