| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41076967 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | SSM-PSI PROTECTMAX SRL CUI: 50828574 | servicii | 79417000-0 | 31.08.2026 | 2,520 |
| Contract object: servicii consultanta in domeniul securitatii si sanatatii in munca -protectia muncii | ||||||
| DA40217623 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | SSM-PSI PROTECTMAX SRL CUI: 50828574 | servicii | 75251110-4 | 23.04.2026 | 8,240 |
| Contract object: servicii de prevenire a incendiilor | ||||||
| DA40031703 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | SSM-PSI PROTECTMAX SRL CUI: 50828574 | servicii | 79417000-0 | 18.03.2026 | 630 |
| Contract object: servicii de prevenire si protectie in domeniul ssm_tabara educationala pentru elevi | ||||||
| DA39696776 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SSM-PSI PROTECTMAX SRL CUI: 50828574 | servicii | 79417000-0 | 26.01.2026 | 12,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca | ||||||
| DA39644403 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | SSM-PSI PROTECTMAX SRL CUI: 50828574 | servicii | 79417000-0 | 13.01.2026 | 7,000 |
| Contract object: servicii consultanta in domeniul securitatii si sanatatii in munca - protectia muncii | ||||||
| DA39470397 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | SSM-PSI PROTECTMAX SRL CUI: 50828574 | servicii | 75251110-4 | 08.12.2025 | 4,120 |
| Contract object: servicii de prevenire a incendiilor | ||||||
| DA38990836 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | SSM-PSI PROTECTMAX SRL CUI: 50828574 | servicii | 79952000-2 | 01.10.2025 | 840 |
| Contract object: servicii de prevenire si protectie in domeniul ssm_tabara educationala pentru elevi | ||||||
| DA38915895 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SSM-PSI PROTECTMAX SRL CUI: 50828574 | servicii | 79417000-0 | 25.09.2025 | 9,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca | ||||||
| DA37948836 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SSM-PSI PROTECTMAX SRL CUI: 50828574 | servicii | 71317000-3 | 23.04.2025 | 18,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca ptr. camin bolintineanu | ||||||
| DA37924654 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | SSM-PSI PROTECTMAX SRL CUI: 50828574 | servicii | 79417000-0 | 15.04.2025 | 16,472 |
| Contract object: servicii de protectie si prevenire ssm, su si psi | ||||||
| DA37918842 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | SSM-PSI PROTECTMAX SRL CUI: 50828574 | servicii | 79417000-0 | 15.04.2025 | 6,300 |
| Contract object: servicii de prevenire si protectie in domeniul ssm_tabara educationala pentru elevi | ||||||
| DA37893978 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | SSM-PSI PROTECTMAX SRL CUI: 50828574 | servicii | 75251110-4 | 14.04.2025 | 8,240 |
| Contract object: servicii de prevenire a incendiilor | ||||||
| DA37845757 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | SSM-PSI PROTECTMAX SRL CUI: 50828574 | servicii | 79417000-0 | 07.04.2025 | 1,260 |
| Contract object: servicii de prevenire si protectie in domeniul securitatii si sanatatii in munca_excursii de weekend | ||||||
- 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