| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286792 | COMUNA MIHAI BRAVU CUI: 4794044 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 29.09.2026 | 310 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41286045 | CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 29.09.2026 | 220 |
| Contract object: revizie hidranti de incendiu | ||||||
| DA41252500 | COMUNA JOITA CUI: 5718320 | VEOLIA ROMANIA SOLUTII INTEGRATE SA CUI: 12276930 | servicii | 50413200-5 | 24.09.2026 | 3,566 |
| Contract object: asistenta tehnica + verificare hidranti | ||||||
| DA41231511 | SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | CMNS BUSINESS SRL CUI: 32703904 | servicii | 50413200-5 | 22.09.2026 | 1,155 |
| Contract object: verificare,reparare stingatoare | ||||||
| DA41228737 | ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 50413200-5 | 21.09.2026 | 1,190 |
| Contract object: verificare stingatoare din dotarea targului orasenesc bolintin-vale | ||||||
| DA41188449 | APA SERVICE SA CUI: 22131317 | D & V PROTECTION SRL CUI: 18557935 | servicii | 50413200-5 | 15.09.2026 | 950 |
| Contract object: achizitie servicii psi | ||||||
| DA41180995 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | CRISMAR STING SRL CUI: 31096162 | servicii | 50413200-5 | 15.09.2026 | 2,335 |
| Contract object: pachet stingatoare 1 | ||||||
| DA41116127 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | CONFOR SA CUI: 1292094 | servicii | 50413200-5 | 04.09.2026 | 1,358 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare psi | ||||||
| DA41105882 | COMUNA GAISENI CUI: 5123578 | STING SAL COM IMPEX SRL CUI: 29257526 | servicii | 50413200-5 | 04.09.2026 | 1,960 |
| Contract object: pachet verificat,reparat,incarcat stingatoare p6-10 bucati+p50-1 bucata+piese si materiale | ||||||
| DA41106101 | SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | STING SAL COM IMPEX SRL CUI: 29257526 | servicii | 50413200-5 | 04.09.2026 | 4,430 |
| Contract object: pachet verificat,reparat,incarcat stingatoare tip p6-45 bucati+p50- 3 bucati+piese si materiale | ||||||
| DA41084256 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 03.09.2026 | 300 |
| Contract object: servicii de verificat stingator tip g5 | ||||||
| DA41097228 | COMUNA IEPURESTI CUI: 5026648 | FOCU-TOC SRL CUI: 51030600 | servicii | 50413200-5 | 02.09.2026 | 1,200 |
| Contract object: verificare stingator tip p6 | ||||||
| DA41084320 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | CONFOR SA CUI: 1292094 | servicii | 50413200-5 | 02.09.2026 | 375 |
| Contract object: servicii de verificare, reparare si incarcare stingatoare psi | ||||||
| DA41083367 | COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 01.09.2026 | 750 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2 | ||||||
| DA41083442 | COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 01.09.2026 | 360 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41075595 | COMUNA GAUJANI CUI: 5026630 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 31.08.2026 | 2,620 |
| Contract object: verificare stingatoare si stingatoare noi | ||||||
| DA41048205 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 26.08.2026 | 360 |
| Contract object: servicii de verificat stingator g2 | ||||||
| DA41048700 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 31061130 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 26.08.2026 | 500 |
| Contract object: servicii de verificare stingator p6 portabil | ||||||
| DA41035230 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 24.08.2026 | 3,355 |
| Contract object: achizitie stingatoare, servicii verificat stingatoare si revizie hidranti | ||||||
| DA41029060 | COMUNA ROATA DE JOS CUI: 5123608 | CONFOR SA CUI: 1292094 | servicii | 50413200-5 | 21.08.2026 | 1,575 |
| Contract object: servicii de mentenanta si intretinere echipamente psi | ||||||
| DA41008374 | SCOALA GIMNAZIALA NR1 CUI: 19107858 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 18.08.2026 | 3,075 |
| Contract object: verificare stingatoare si inlocuirea celor neconforme | ||||||
| DA40983587 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 31061482 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 12.08.2026 | 2,520 |
| Contract object: achizitie stingatoare, servicii verificat stingatoare | ||||||
| DA40973549 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | CARO IMPEX SRL CUI: 5483208 | servicii | 50413200-5 | 11.08.2026 | 130 |
| Contract object: revizie hidranti interiori | ||||||
| DA40964058 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | CARO IMPEX SRL CUI: 5483208 | furnizare | 50413200-5 | 11.08.2026 | 3,465 |
| Contract object: stingatoare sc10 si sc5 | ||||||
| DA40964276 | SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI CUI: 31062984 | CARO IMPEX SRL CUI: 5483208 | furnizare | 50413200-5 | 11.08.2026 | 520 |
| Contract object: hidranti sc5 | ||||||
- 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