| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285608 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | IVECO TRUCK SERVICES SRL CUI: 31625301 | servicii | 50100000-6 | 29.09.2026 | 8,442 |
| Contract object: serviciu reparatie iveco | ||||||
| DA41211119 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | FIDIPPID GROUP SRL CUI: 51373616 | furnizare | 39300000-5 | 21.09.2026 | 1,749 |
| Contract object: echipamente | ||||||
| DA41137371 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18143000-3 | 08.09.2026 | 534 |
| Contract object: pachet echipamente | ||||||
| DA41090208 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 39162200-7 | 02.09.2026 | 642 |
| Contract object: materiale reparatie | ||||||
| DA41072454 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | BOGMAR SRL CUI: 10979365 | furnizare | 39162200-7 | 01.09.2026 | 3,370 |
| Contract object: materiale diferite | ||||||
| DA41078653 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 01.09.2026 | 3,922 |
| Contract object: consumabile tonere originale oem | ||||||
| DA41078782 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | FIDIPPID GROUP SRL CUI: 51373616 | furnizare | 39162200-7 | 01.09.2026 | 577 |
| Contract object: diferite materiale | ||||||
| DA41078557 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66518200-6 | 31.08.2026 | 785 |
| Contract object: servicii de asigurare rca mai-51528 | ||||||
| DA41061773 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50433000-9 | 27.08.2026 | 786 |
| Contract object: servicii de intretinere si calibrare senzori analizor stationar variogard | ||||||
| DA41043253 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | servicii | 50112000-3 | 25.08.2026 | 940 |
| Contract object: serviciu de reparatie /inlocuit rulmenti roti fata stg/drla autoturismul dacia duster mai47140 | ||||||
| DA41019831 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | ARABESQUE SRL CUI: 5340801 | furnizare | 44110000-4 | 19.08.2026 | 88 |
| Contract object: pachet materiale | ||||||
| DA41019767 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | ALFAMED CLINIC SRL CUI: 40021835 | furnizare | 39162200-7 | 19.08.2026 | 1,529 |
| Contract object: pachet conform oferta materiale adv1539590 | ||||||
| DA40998248 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | TIMAS SRL CUI: 4899512 | servicii | 50110000-9 | 19.08.2026 | 868 |
| Contract object: constatare sistem franare la automacara mai-49464 | ||||||
| DA40998000 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | BISTRI-VET SRL CUI: 24321865 | furnizare | 33000000-0 | 14.08.2026 | 362 |
| Contract object: pachet medicamente uz veterinar | ||||||
| DA40991004 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | MAGIC VIEW SRL CUI: 17899077 | servicii | 50800000-3 | 13.08.2026 | 977 |
| Contract object: servicii de reparatie echipamente holmatro | ||||||
| DA40990176 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | KOMPLAST TRADING & PRODUCTION SRL CUI: 36949341 | furnizare | 44191400-9 | 13.08.2026 | 5,855 |
| Contract object: placaj antiderapant tego | ||||||
| DA40915088 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | BIOKAR BRICHET SRL CUI: 37569286 | furnizare | 39162200-7 | 30.07.2026 | 38,640 |
| Contract object: pachet de materiale din lemn conform anunt nr. adv1539705 | ||||||
| DA40914012 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | TIMAS SRL CUI: 4899512 | servicii | 50112000-3 | 30.07.2026 | 310 |
| Contract object: reparatii auto mai28120 | ||||||
| DA40914365 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 30.07.2026 | 3,218 |
| Contract object: servicii asigurare rca mai-63232 | ||||||
| DA40910475 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | TIMAS SRL CUI: 4899512 | servicii | 50112000-3 | 30.07.2026 | 3,885 |
| Contract object: reparatii auto | ||||||
| DA40911560 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | TIMAS SRL CUI: 4899512 | servicii | 50112000-3 | 30.07.2026 | 453 |
| Contract object: reparatii auto mai-28113 | ||||||
| DA40897076 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 29.07.2026 | 366 |
| Contract object: medicamente uz veterinar | ||||||
| DA40896913 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | furnizare | 09211100-2 | 28.07.2026 | 344 |
| Contract object: pachet uleiuri cf. adv1539564/15.07.2026 | ||||||
| DA40835209 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | MEDICAL VISION OPTIX GRUP SRL CUI: 21963720 | servicii | 50110000-9 | 21.07.2026 | 688 |
| Contract object: inlocuire discuri frana fata microbuz crafter mai 44741 | ||||||
| DA40738024 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | TIMAS SRL CUI: 4899512 | servicii | 50112000-3 | 03.07.2026 | 1,277 |
| Contract object: revizie tehnica mai59359 | ||||||
- 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