| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291372 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 30.09.2026 | 1,785 |
| Contract object: prestari servicii verificare semestriala sistem de hidranti | ||||||
| DA41294648 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | TOP STING SRL CUI: 28153527 | servicii | 50413200-5 | 30.09.2026 | 920 |
| Contract object: service stingatoare de incendiu | ||||||
| DA41292192 | LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 29.09.2026 | 1,450 |
| Contract object: verificare anuala stingatoare1 | ||||||
| DA41281188 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | DOSITRACKER SRL CUI: 13947902 | servicii | 50433000-9 | 28.09.2026 | 2,700 |
| Contract object: servicii de verificare a dozimetrelor electronice individuale | ||||||
| DA41266578 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 25.09.2026 | 3,580 |
| Contract object: prestari servicii verificare anuala stingatoare | ||||||
| DA41261146 | UNITATEA MILITARA 0437 CUI: 3861854 | SALVATOR-F SRL CUI: 7043904 | servicii | 50413200-5 | 25.09.2026 | 1,285 |
| Contract object: verificare/reincarcare stingatoare | ||||||
| DA41263891 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | TOP STING SRL CUI: 28153527 | furnizare | 50413200-5 | 25.09.2026 | 1,090 |
| Contract object: service stingatoare de incendiu | ||||||
| DA41245417 | ORAS SEBIS CUI: 3518970 | SALVATOR-F SRL CUI: 7043904 | furnizare | 50411300-2 | 23.09.2026 | 2,439 |
| Contract object: furnizare pachet incarcare +verificare stingatoare de incendiu | ||||||
| DA41238740 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | SALVATOR-F SRL CUI: 7043904 | servicii | 50411300-2 | 23.09.2026 | 5,445 |
| Contract object: pachet incarcare +verificare stingatoare de incendiu | ||||||
| DA41227148 | COMUNA BELIU CUI: 3520180 | SALVATOR-F SRL CUI: 7043904 | servicii | 50411300-2 | 21.09.2026 | 2,497 |
| Contract object: pachet incarcare +verificare stingatoare de incendiu | ||||||
| DA41226311 | LICEUL TEORETIC SEBIS CUI: 3518954 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 21.09.2026 | 5,340 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41222998 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | UNIREA 50 SOCIETATE COOPERATIVA CUI: 2830990 | servicii | 50413200-5 | 21.09.2026 | 660 |
| Contract object: verificare ,reincarcare stingator tip p6 | ||||||
| DA41211402 | COMUNA VINGA CUI: 3519607 | SPEED FIRE PROTECTION SRL CUI: 29534899 | servicii | 50413200-5 | 18.09.2026 | 277 |
| Contract object: verificare stingatoare | ||||||
| DA41212399 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 11336694 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 18.09.2026 | 1,920 |
| Contract object: verificare anuala sisteme antiincendiu | ||||||
| DA41179552 | GRADINITA CU PROGRAM PRELUNGIT NR11 ARAD CUI: 29047680 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 50413200-5 | 17.09.2026 | 740 |
| Contract object: verificare anuala stingatoare | ||||||
| DA41206631 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | EUROMATIC PLUS SRL CUI: 21391939 | servicii | 50433000-9 | 17.09.2026 | 3,180 |
| Contract object: etalonare / metrologie / certificat metrologic pentru termohigrometru, termometru, data logger | ||||||
| DA41191312 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 50411100-0 | 16.09.2026 | 352 |
| Contract object: verificare metrologica hydrus dn20 | ||||||
| DA41191356 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 50411100-0 | 16.09.2026 | 115 |
| Contract object: verificare metrologica hydrus dn32 | ||||||
| DA41189672 | SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | SALVATOR-F SRL CUI: 7043904 | furnizare | 50413200-5 | 15.09.2026 | 2,697 |
| Contract object: pachet verificare anuala a stingatoarelor de incendiu p 6 kg | ||||||
| DA41181093 | SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 | RADIL SERV SRL CUI: 15184270 | furnizare | 50413200-5 | 15.09.2026 | 750 |
| Contract object: achizitia servicii si stingatoare psi | ||||||
| DA41174049 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | PRESTING SRL CUI: 14046423 | furnizare | 50413200-5 | 14.09.2026 | 220 |
| Contract object: fise situati de urgenta | ||||||
| DA41175121 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | OBIECTE LEGATURI SERVICII OFERTE - OLSO SRL CUI: 15680991 | servicii | 50421200-4 | 14.09.2026 | 500 |
| Contract object: masuratori si eliberare buletin dozimetric | ||||||
| DA41170094 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 14.09.2026 | 1,583 |
| Contract object: servicii s.u. | ||||||
| DA41168701 | LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 | TOP STING SRL CUI: 28153527 | servicii | 50413200-5 | 14.09.2026 | 1,040 |
| Contract object: mentenante echipamente stingere incendii | ||||||
| DA41163724 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | SALVATOR-F SRL CUI: 7043904 | servicii | 50413200-5 | 11.09.2026 | 1,295 |
| Contract object: servicii de verificare anuala a echipamentelor de stingere a incendiilor | ||||||
- 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