| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286973 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 35125100-7 | 29.09.2026 | 1,285 |
| Contract object: cablu extensie pt senzor spo2 infinium, cablu intermediar manseta, manseta nibp cu un tub 25-35 cm | ||||||
| DA41274114 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 35111000-5 | 28.09.2026 | 3,910 |
| Contract object: pachet produse si servicii stingatoare | ||||||
| DA41262742 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 35111000-5 | 25.09.2026 | 8,410 |
| Contract object: pachet produse si serivii psi | ||||||
| DA41254878 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | REFILL ROM SRL CUI: 31670493 | servicii | 35111320-4 | 24.09.2026 | 342 |
| Contract object: verificare stingatoare p6 si co2 g2/g5 | ||||||
| DA41252130 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 35125100-7 | 24.09.2026 | 157 |
| Contract object: senzor de temperatura pentru monitor functii vitale philips | ||||||
| DA41230715 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 35111300-8 | 22.09.2026 | 168 |
| Contract object: stingator portabil cu co2 tip g2 | ||||||
| DA41230716 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 35111300-8 | 22.09.2026 | 520 |
| Contract object: stingator portabil cu pulbere tip p6 | ||||||
| DA41232508 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | INSTAL VIDEO SECURITY SOLUTIONS SRL CUI: 39271129 | furnizare | 35121000-8 | 22.09.2026 | 800 |
| Contract object: furnizare echipamente, prestari servicii montaj | ||||||
| DA41228382 | GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | REFILL ROM SRL CUI: 31670493 | servicii | 35111320-4 | 21.09.2026 | 121 |
| Contract object: verificat stingator cu pulbere tip p9 | ||||||
| DA41204519 | UNITATEA MILITARA 01912 CUI: 32582462 | GREENSOFT SRL CUI: 16891466 | servicii | 35110000-8 | 17.09.2026 | 99,900 |
| Contract object: servicii de mentenanta sistemele de desfumare, detectie incendiu si stingere cu gaz inergen | ||||||
| DA41200153 | ECOAQUA SA CUI: 16730672 | AMP GRUP SRL CUI: 23207235 | furnizare | 35125100-7 | 17.09.2026 | 10,722 |
| Contract object: indicator de nivel cu ultrasunete prosonic m fmu42 | ||||||
| DA41162187 | MUNICIPIUL OLTENITA CUI: 4294103 | ATU TECH SRL CUI: 29104875 | furnizare | 35125300-2 | 14.09.2026 | 5,700 |
| Contract object: camere video cu panou solar 4g si carduri memorie 128 gb | ||||||
| DA41158787 | SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 35111000-5 | 11.09.2026 | 3,200 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA41160158 | COMUNA DRAGALINA CUI: 4445389 | REFILL ROM SRL CUI: 31670493 | furnizare | 35111320-4 | 11.09.2026 | 248 |
| Contract object: furnizare si livrare stingatoare cu pulbere tip p6 | ||||||
| DA41147857 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | NOFIRE HOLDING SRL CUI: 34666985 | furnizare | 35111320-4 | 09.09.2026 | 592 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA41143544 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | NOFIRE HOLDING SRL CUI: 34666985 | furnizare | 35111320-4 | 09.09.2026 | 3,256 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA41126247 | COMUNA GRADISTEA CUI: 4420813 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | furnizare | 35120000-1 | 08.09.2026 | 25,670 |
| Contract object: furnizare si montaj sistem de alarma antiefractie si control acces pentru comuna gradistea | ||||||
| DA41114569 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ZERORISK DMV SRL CUI: 44050051 | furnizare | 35111000-5 | 04.09.2026 | 8,240 |
| Contract object: pachet echipament de stingere a incendiilor | ||||||
| DA41089157 | COMUNA TAMADAU MARE CUI: 3966346 | BOBY ADVERTISING SRL CUI: 24392068 | furnizare | 35123400-6 | 01.09.2026 | 200 |
| Contract object: furnizare carduri legitimatie de parcare pentru persoanele cu handicap pentru comuna tamadau mare | ||||||
| DA41083117 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | REFILL ROM SRL CUI: 31670493 | furnizare | 35110000-8 | 01.09.2026 | 3,585 |
| Contract object: pichet psi echipat complet | ||||||
| DA41081076 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | REFILL ROM SRL CUI: 31670493 | furnizare | 35110000-8 | 01.09.2026 | 2,054 |
| Contract object: echipament impotriva incendiilor | ||||||
| DA41069599 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | DEDEMAN SRL CUI: 2816464 | furnizare | 35113400-3 | 28.08.2026 | 261 |
| Contract object: imbracaminte de protectie si de securitate | ||||||
| DA41067379 | UNITATEA MILITARA 01912 CUI: 32582462 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 35113200-1 | 28.08.2026 | 15,250 |
| Contract object: tuburi colorimetrice amoniac 0,25/a si hidrazina 0,01/a | ||||||
| DA41042465 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | furnizare | 35111300-8 | 25.08.2026 | 4,449 |
| Contract object: stingatoare | ||||||
| DA41025681 | SCOALA GIMNAZIALA NR 1 ILEANA CUI: 23923110 | CMNS BUSINESS SRL CUI: 32703904 | furnizare | 35111300-8 | 20.08.2026 | 1,020 |
| Contract object: verificare ,reparare , 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