| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303425 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | FIREBRAND SRL CUI: 46292817 | furnizare | 50413200-5 | 30.09.2026 | 1,185 |
| Contract object: verificare stingator cu pulbere abc tip p6/verificare stingator cu pulbere abc tip p9/verificat stin | ||||||
| DA41279749 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 30.09.2026 | 534 |
| Contract object: verificare stingator | ||||||
| DA41265428 | SCOALA GIMNAZIALA CUI: 29096527 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 29.09.2026 | 380 |
| Contract object: verificare stingator cu pulbere abc tip p6 | ||||||
| DA41282092 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 28.09.2026 | 658 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41279721 | SCOALA GIMNAZIALA CUI: 29145344 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 28.09.2026 | 190 |
| Contract object: verificare stingator cu pulbere abc tip p6 | ||||||
| DA41278348 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 28.09.2026 | 1,307 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41275184 | COMUNA SIMIAN CUI: 4948305 | STINGPROT SRL CUI: 27867129 | servicii | 50413200-5 | 28.09.2026 | 915 |
| Contract object: achizitionare servicii verificare/intretinere stingatoare | ||||||
| DA41276737 | SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 | STINGPROT SRL CUI: 27867129 | servicii | 50413200-5 | 28.09.2026 | 1,816 |
| Contract object: achizitionare stingatoare si servicii de verificare stingatoare | ||||||
| DA41265629 | TRIBUNALUL MEHEDINTI CUI: 4426654 | NIBACO SRL CUI: 23077356 | servicii | 50413200-5 | 25.09.2026 | 226 |
| Contract object: servicii mentenanta de la trbunalul mehedinti si instantele arondate- jud. orsova | ||||||
| DA41245527 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | METROMAT SRL CUI: 4980861 | furnizare | 50433000-9 | 23.09.2026 | 2,733 |
| Contract object: servicii de calibrare | ||||||
| DA41245951 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 23.09.2026 | 174 |
| Contract object: servicii de verificare acfn | ||||||
| DA41241425 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 23.09.2026 | 534 |
| Contract object: servicii de reparare si intretinere echipamente de stingere a incendiului | ||||||
| DA41237004 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 22.09.2026 | 806 |
| Contract object: verificat stingatoare scoala cerneti | ||||||
| DA41197783 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | AUTO COMPLET DROBETA SRL CUI: 30000240 | furnizare | 50411400-3 | 17.09.2026 | 4,380 |
| Contract object: tahograf digital | ||||||
| DA41192853 | CASA CORPULUI DIDACTIC CUI: 12789456 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 16.09.2026 | 1,060 |
| Contract object: verificare stingatoare | ||||||
| DA41188248 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 16.09.2026 | 552 |
| Contract object: verificare stingatoare | ||||||
| DA41180231 | SCOALA GIMNAZIALA CUI: 29261160 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 15.09.2026 | 190 |
| Contract object: verificare stingator cu pulbere abc tip p6 | ||||||
| DA41179075 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 15.09.2026 | 426 |
| Contract object: verificare stingatoare | ||||||
| DA41157614 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50422000-9 | 15.09.2026 | 10,361 |
| Contract object: reparatie cap de camera image1 s h3-z oferta speciala at714 | ||||||
| DA41135435 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 50422000-9 | 11.09.2026 | 33,625 |
| Contract object: videoendoscop | ||||||
| DA41142622 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | FIREBRAND SRL CUI: 46292817 | furnizare | 50413200-5 | 10.09.2026 | 849 |
| Contract object: verificare stingatoare | ||||||
| DA41144733 | COMUNA CAZANESTI CUI: 4426450 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 09.09.2026 | 462 |
| Contract object: servicii s.u. | ||||||
| DA41128225 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 08.09.2026 | 815 |
| Contract object: cpv: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (r | ||||||
| DA41134147 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 08.09.2026 | 67 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||||
| DA41103959 | SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 03.09.2026 | 2,350 |
| Contract object: verificare si incarcare stingatoare | ||||||
- 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