| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209775 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | D&D SAFE SRL CUI: 11639124 | servicii | 50413100-4 | 21.09.2026 | 3,660 |
| Contract object: verificare/ calibrare detector portabil multigaz msa altair 5x, 4x | ||||||
| DA39170126 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | D&D SAFE SRL CUI: 11639124 | servicii | 50413100-4 | 29.10.2025 | 3,660 |
| Contract object: verificare/ calibrare detector portabile multigaz msa altair 4x, 5x | ||||||
| DA38437526 | APA CANAL SIBIU SA CUI: 2684940 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 50413100-4 | 01.07.2025 | 422 |
| Contract object: verificare calibrare analizor x-am 2x00,5x00,7x00 - cu 1 sau 2 senzori | ||||||
| DA37557102 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | D&D SAFE SRL CUI: 11639124 | servicii | 50413100-4 | 26.02.2025 | 3,660 |
| Contract object: verificare/ calibrare detector portabile multigaz msa altair 4x, 5x | ||||||
| DA36634354 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | MEDCHEM CONCEPT SRL CUI: 39017717 | servicii | 50413100-4 | 04.10.2024 | 4,430 |
| Contract object: serviciul de mentenanta anuala si calibrare sistem monitorizare senzori de oxigen | ||||||
| DA36547052 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | D&D SAFE SRL CUI: 11639124 | servicii | 50413100-4 | 23.09.2024 | 3,630 |
| Contract object: verificare/ calibrare detector portabile multigaz msa altair 5x, 4x | ||||||
| DA35922695 | APA TARNAVEI MARI SA CUI: 19502679 | GAS ALARM SERVICES SRL CUI: 14607429 | servicii | 50413100-4 | 11.06.2024 | 2,476 |
| Contract object: servicii de verificare / reparare analizor portabil biogas 5000 | ||||||
| DA35785580 | APA CANAL SIBIU SA CUI: 2684940 | INCOTECH SRL CUI: 3789953 | furnizare | 50413100-4 | 23.05.2024 | 3,911 |
| Contract object: modul senzor nh3 pentru detector tetra3 si montaj | ||||||
| DA35541600 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | D&D SAFE SRL CUI: 11639124 | servicii | 50413100-4 | 18.04.2024 | 3,630 |
| Contract object: verificare/ calibrare detector portabil multigaz msa altair 4x, 5x | ||||||
| DA35451649 | APA CANAL SIBIU SA CUI: 2684940 | INCOTECH SRL CUI: 3789953 | servicii | 50413100-4 | 10.04.2024 | 728 |
| Contract object: calibrare detector de gaz tetra 3 | ||||||
| DA33434699 | APA CANAL SIBIU SA CUI: 2684940 | INCOTECH SRL CUI: 3789953 | servicii | 50413100-4 | 12.06.2023 | 721 |
| Contract object: verificare functionare, calibrare detector portabil model tetra3 | ||||||
| DA33418804 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | D&D SAFE SRL CUI: 11639124 | servicii | 50413100-4 | 09.06.2023 | 3,060 |
| Contract object: verificare/ calibrare detector portabil multigaz msa altair 4x, msa altair 5x | ||||||
| DA31251535 | UNITATEA MILITARA 02460 CUI: 4406096 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50413100-4 | 30.08.2022 | 1,418 |
| Contract object: service de calibrare , verificare si schimb baterii la detectoarele de oxigen | ||||||
| DA30694661 | APA CANAL SIBIU SA CUI: 2684940 | INCOTECH SRL CUI: 3789953 | servicii | 50413100-4 | 26.05.2022 | 2,350 |
| Contract object: servicii reglare, calibrare gasmaster 4 si xgard tip 5 | ||||||
| DA29115628 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | D&D SAFE SRL CUI: 11639124 | servicii | 50413100-4 | 27.10.2021 | 368 |
| Contract object: verificare/ calibrare detector portabile multigaz msa altair 5x | ||||||
| DA29115676 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | D&D SAFE SRL CUI: 11639124 | servicii | 50413100-4 | 27.10.2021 | 368 |
| Contract object: verificare/ calibrare detector portabile multigaz msa altair 5x | ||||||
| DA29115708 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | D&D SAFE SRL CUI: 11639124 | servicii | 50413100-4 | 27.10.2021 | 340 |
| Contract object: verificare/ calibrare detector portabil multigaz msa altair 4x | ||||||
| DA27742270 | APA CANAL SIBIU SA CUI: 2684940 | INCOTECH SRL CUI: 3789953 | servicii | 50413100-4 | 09.04.2021 | 487 |
| Contract object: verificare functionare, calibrare detector portabil model tetra3 | ||||||
| DA26082206 | APA CANAL SIBIU SA CUI: 2684940 | INCOTECH SRL CUI: 3789953 | servicii | 50413100-4 | 04.08.2020 | 487 |
| Contract object: verificare functionare calibrare detector tetra3 | ||||||
| DA26055830 | APA CANAL SIBIU SA CUI: 2684940 | INCOTECH SRL CUI: 3789953 | servicii | 50413100-4 | 04.08.2020 | 578 |
| Contract object: verificare functionare, calibrare detectoare de gaze de la crowcon | ||||||
| DA25684443 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | DRAGER SAFETY ROMANIA SRL CUI: 14721007 | servicii | 50413100-4 | 26.05.2020 | 1,516 |
| Contract object: servicii de calibrare analizoare drager xam 7000, 5600 si pac 7000/5500 si pompa accuro | ||||||
| DA24571626 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | DRAGER SAFETY ROMANIA SRL CUI: 14721007 | servicii | 50413100-4 | 03.12.2019 | 3,034 |
| Contract object: verificare, calibrare si reparatie xam 7000 pac 5600 pac 5500 pompa accuro | ||||||
| DA24028502 | UNITATEA MILITARA 01512 CUI: 4241117 | MEDIA RINGER SRL CUI: 10668237 | servicii | 50413100-4 | 04.10.2019 | 490 |
| Contract object: inlocuire electrovana | ||||||
| DA23509742 | APA CANAL SIBIU SA CUI: 2684940 | PRECISA SRL CUI: 14859728 | servicii | 50413100-4 | 16.07.2019 | 470 |
| Contract object: mentenanta detector clor | ||||||
| DA23035601 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | DRAGER SAFETY ROMANIA SRL CUI: 14721007 | servicii | 50413100-4 | 15.05.2019 | 1,155 |
| Contract object: verificare, calibrare xam 7000, pac 7000 si xam 5600 | ||||||
- 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