| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303976 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | UNINSTAL SRL CUI: 5062853 | servicii | 50413200-5 | 30.09.2026 | 3,200 |
| Contract object: servicii mentenanta instalatii de limitare si stingere incend. cu hidranti interiori | ||||||
| DA41300935 | PALATUL COPIILOR CUI: 4205718 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 30.09.2026 | 735 |
| Contract object: pachet isu | ||||||
| DA41295702 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 30.09.2026 | 1,156 |
| Contract object: verificare, incarcare stingatoare | ||||||
| DA41278657 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SECA SECURITY SRL CUI: 53006845 | servicii | 50421000-2 | 29.09.2026 | 8,400 |
| Contract object: achizitie reparatie sistem chemare asistent | ||||||
| DA41261014 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PHILIPS ROMANIA SRL CUI: 2593699 | servicii | 50422000-9 | 28.09.2026 | 25,400 |
| Contract object: servicii de mentenanta preventiva cu eliberare bv ptr. angiograf allura xper fd10, apartinand scjubr | ||||||
| DA41263499 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 25.09.2026 | 1,300 |
| Contract object: servicii verificare instalatie incendiu | ||||||
| DA41256566 | ORASUL IANCA CUI: 4874631 | PRO ACVA INSTAL SRL CUI: 12887705 | servicii | 50413200-5 | 24.09.2026 | 2,079 |
| Contract object: lucrari de reabilitare instalatie psi | ||||||
| DA41237959 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | FIRECONS SRL CUI: 18696526 | furnizare | 50413200-5 | 23.09.2026 | 1,096 |
| Contract object: pachet isu | ||||||
| DA41238681 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | LABSERVICE SRL CUI: 14607410 | servicii | 50421000-2 | 22.09.2026 | 5,670 |
| Contract object: achizitie reparatie autoclav systec v-65 cu inlocuire de piese | ||||||
| DA41238021 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | servicii | 50421000-2 | 22.09.2026 | 4,769 |
| Contract object: achizitie servicii de mentenanta si inlocuire consumabile masini de spalat plosti si urinare | ||||||
| DA41236516 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 22.09.2026 | 1,746 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41236195 | COMUNA MOVILA MIRESII CUI: 4342723 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 22.09.2026 | 598 |
| Contract object: pachet isu | ||||||
| DA41236296 | COMUNA ZAVOAIA CUI: 4342790 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 22.09.2026 | 301 |
| Contract object: pachet servicii verificare stingatoare portabile | ||||||
| DA41233175 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | INTACT SERV SRL CUI: 15133331 | furnizare | 50413200-5 | 22.09.2026 | 1,413 |
| Contract object: pachet servicii verificare stingatoare portabile | ||||||
| DA41197425 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 50413200-5 | 21.09.2026 | 7,220 |
| Contract object: servicii de verificare hidranti interiori si exteriori | ||||||
| DA41199108 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | PITLOBRA SRL CUI: 27728554 | servicii | 50413200-5 | 21.09.2026 | 16,000 |
| Contract object: servicii de mentenanta, revizie si intretinere pentru idsai | ||||||
| DA41223077 | SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 21.09.2026 | 1,655 |
| Contract object: achizitie verificare si incarcare stingatoare | ||||||
| DA41202500 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 17.09.2026 | 1,285 |
| Contract object: pachet servicii verificare, reincarcare stingatoare portabile | ||||||
| DA41191354 | ORASUL IANCA CUI: 4874631 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 16.09.2026 | 1,782 |
| Contract object: pachet servicii verificare, reincarcare stingatoare portabile | ||||||
| DA41198056 | COMUNA MARASU CUI: 4342685 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 16.09.2026 | 768 |
| Contract object: pachet isu | ||||||
| DA41192840 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 16.09.2026 | 2,240 |
| Contract object: :50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev. | ||||||
| DA41187337 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | NOVAINTERMED SRL CUI: 6220293 | servicii | 50421000-2 | 16.09.2026 | 3,768 |
| Contract object: servicii de intretinere si reparatii microscop binocular si analizor mgit960 | ||||||
| DA41185506 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 | INACO LEGAL SRL CUI: 26804696 | servicii | 50413200-5 | 15.09.2026 | 300 |
| Contract object: verificare tehnica hidranti interiori | ||||||
| DA41153834 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50400000-9 | 15.09.2026 | 2,480 |
| Contract object: servicii de diagnosticare defectiuni 2 capnografe si reparatie ptr. alte 2 capnografe | ||||||
| DA41176985 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 14.09.2026 | 414 |
| Contract object: verificare stingator | ||||||
- 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