| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299192 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | BBB SERVICE SRL CUI: 17080268 | servicii | 50411400-3 | 30.09.2026 | 909 |
| Contract object: verificare tahograf inteligent gen 2 | ||||||
| DA41296581 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | BBB SERVICE SRL CUI: 17080268 | servicii | 50411400-3 | 30.09.2026 | 248 |
| Contract object: actualizare dtco 4.1 | ||||||
| DA41297208 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | MPDM TECHNOLOGY SRL CUI: 39053663 | servicii | 50421200-4 | 30.09.2026 | 4,000 |
| Contract object: servicii interventie service la cerere instalare instruire sistem de developare automat | ||||||
| DA41289790 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | CLINI LAB SRL CUI: 3102218 | servicii | 50400000-9 | 30.09.2026 | 10,635 |
| Contract object: piese de schimb pentru analizorul h50p- oferta service nr. ref.s. 840 1 21.09.2026 | ||||||
| DA41287660 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 29.09.2026 | 50 |
| Contract object: verificat hidrant interior / exterior | ||||||
| DA41290025 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PROSALV SRL CUI: 6445431 | servicii | 50433000-9 | 29.09.2026 | 3,250 |
| Contract object: calibrare / etalonare anuala stand computerizat testair3 | ||||||
| DA41289540 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | PROSALV SRL CUI: 6445431 | servicii | 50433000-9 | 29.09.2026 | 8,250 |
| Contract object: revizie anuala si etalonare compresor aer respiratie inalta presiune tip mch 13 et psv si compact ev | ||||||
| DA41281185 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | CLINI LAB SRL CUI: 3102218 | servicii | 50400000-9 | 28.09.2026 | 900 |
| Contract object: servicii reparatii urised mini | ||||||
| DA41271149 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | EUROPE ONE DREAM TREND SRL CUI: 7060930 | servicii | 50413200-5 | 28.09.2026 | 5,500 |
| Contract object: servicii verificare perna salvare de la 16 metri inaltime | ||||||
| DA41263074 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | STINGPAN SERVICE SRL CUI: 20152003 | furnizare | 50413200-5 | 25.09.2026 | 3,600 |
| Contract object: pachet mentenanta hidrant interior | ||||||
| DA41267191 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 25.09.2026 | 391 |
| Contract object: verificat stingator cu pulbere tip p6 | ||||||
| DA41263880 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 25.09.2026 | 24 |
| Contract object: verificat stingator cu pulbere tip p1 | ||||||
| DA41263964 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 25.09.2026 | 38 |
| Contract object: verificat stingator cu co2 tip g2 | ||||||
| DA41222495 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 50413200-5 | 25.09.2026 | 2,270 |
| Contract object: 5.pachet servicii si produse psi_5 | ||||||
| DA41255101 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | REFILL ROM SRL CUI: 31670493 | servicii | 50413200-5 | 24.09.2026 | 40 |
| Contract object: verificat stingator cu co2 g2/g5 | ||||||
| DA41253969 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 50413100-4 | 24.09.2026 | 491 |
| Contract object: verificare, calibrare pac 6xx0, 8xx0 o2 si inlocuire baterie | ||||||
| DA41258396 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | STOICA SERVICE SRL CUI: 11662771 | servicii | 50413200-5 | 24.09.2026 | 1,660 |
| Contract object: servicii de incarcat echipamente de stingere a incendiilor | ||||||
| DA41255823 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | METROCERT UMITEMP SRL CUI: 19163769 | furnizare | 50433000-9 | 24.09.2026 | 202 |
| Contract object: etalonare termohigrometru | ||||||
| DA41239834 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 24.09.2026 | 709 |
| Contract object: verificat stingatoare 31 buc | ||||||
| DA41250816 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | PHILIPS ROMANIA SRL CUI: 2593699 | servicii | 50421000-2 | 23.09.2026 | 11,362 |
| Contract object: upgrade licenta ob ecograf philips affiniti 50 / upgrade licenta gyn ecograf philips affiniti 50 | ||||||
| DA41245893 | ECOAQUA SA CUI: 16730672 | INSTRUMENTS CHT SRL CUI: 8897824 | servicii | 50410000-2 | 23.09.2026 | 4,092 |
| Contract object: mentenanta debitmetru ultrasonic | ||||||
| DA41230713 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 22.09.2026 | 225 |
| Contract object: verificare, reparare si incarcare stingator tip p6 | ||||||
| DA41230714 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 22.09.2026 | 27 |
| Contract object: verificare, reparare si incarcare stingator tip g2 | ||||||
| DA41235385 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | DELTAMED SRL CUI: 9434372 | servicii | 50400000-9 | 22.09.2026 | 20,398 |
| Contract object: reparatie conform deviz 37-de-00494-smurd | ||||||
| DA41228425 | GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | REFILL ROM SRL CUI: 31670493 | servicii | 50413200-5 | 21.09.2026 | 101 |
| Contract object: verificat stingator cu co2 g2/g5 | ||||||
- 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