| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299507 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 30.09.2026 | 720 |
| Contract object: achizitie serviciu de verificare a 16 bucati hidranti interiori, din cadrul crpfa | ||||||
| DA41284289 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | EVOREVO SRL CUI: 32761476 | furnizare | 50433000-9 | 30.09.2026 | 578 |
| Contract object: etalonare / reetalonare termohigrometru | ||||||
| DA41286746 | MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 29.09.2026 | 980 |
| Contract object: verificare reincarcare si reparare stingator de incendiu tip p6 | ||||||
| DA41291558 | APA SERV SA CUI: 22224874 | VALADY SERVICE SRL CUI: 26575088 | servicii | 50411400-3 | 29.09.2026 | 41 |
| Contract object: descarcare cartela tahograf digital | ||||||
| DA41273237 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | SARTOROM IMPEX SRL CUI: 378562 | servicii | 50433000-9 | 28.09.2026 | 1,155 |
| Contract object: deplasare inginer intre 101 - 150 km | ||||||
| DA41273186 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | SARTOROM IMPEX SRL CUI: 378562 | servicii | 50433000-9 | 28.09.2026 | 1,271 |
| Contract object: nivelul 1: inspectie, etalonare pipete monocanal cu volum variabil | ||||||
| DA41273152 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | SARTOROM IMPEX SRL CUI: 378562 | servicii | 50433000-9 | 28.09.2026 | 1,430 |
| Contract object: etalonare incinta termostatata | ||||||
| DA41244607 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | STING PREST SRL CUI: 17131680 | furnizare | 50413200-5 | 23.09.2026 | 720 |
| Contract object: verificare | ||||||
| DA41228522 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 22.09.2026 | 2,020 |
| Contract object: verificare stingatoare | ||||||
| DA41224097 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | D & V PROTECTION SRL CUI: 18557935 | furnizare | 50413200-5 | 21.09.2026 | 580 |
| Contract object: verificare stingator tip p6/sm6 | ||||||
| DA41212828 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 50413200-5 | 18.09.2026 | 144 |
| Contract object: servicii verificare si mentenanta instalatie stingere incendiu cu hidranti interiori | ||||||
| DA41206666 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | AVANT MARIS MEDICAL SRL CUI: 33368760 | servicii | 50421000-2 | 18.09.2026 | 876 |
| Contract object: reparatie targa tr-09-saj centura inferioara targa promeba | ||||||
| DA41209822 | UM 0723 ALEXANDRIA CUI: 10327078 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 17.09.2026 | 4,430 |
| Contract object: pachet verificare si reincarcare stingator de incendiu tip p6,p50,sm50 | ||||||
| DA41199114 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | AVANT MARIS MEDICAL SRL CUI: 33368760 | servicii | 50421000-2 | 16.09.2026 | 76,819 |
| Contract object: reparatii aparatura medicala targi | ||||||
| DA41199265 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 16.09.2026 | 90 |
| Contract object: verificare hidranti interiori | ||||||
| DA41199518 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 16.09.2026 | 360 |
| Contract object: verificare hidranti interiori | ||||||
| DA41192667 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | D & V PROTECTION SRL CUI: 18557935 | servicii | 50413200-5 | 16.09.2026 | 2,219 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41188156 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | MM SAFETY SERVICES SRL CUI: 49565300 | servicii | 50413200-5 | 15.09.2026 | 2,990 |
| Contract object: servicii desfumare, evacuare si eliminare fum | ||||||
| DA41167152 | INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | furnizare | 50433000-9 | 14.09.2026 | 190 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor | ||||||
| DA41162646 | SPITALUL MUNICIPAL CUI: 4568152 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 50413200-5 | 11.09.2026 | 3,525 |
| Contract object: servicii de verificare instalatie limitare si stingere cu hidranti interiori | ||||||
| DA41154890 | INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 10.09.2026 | 190 |
| Contract object: servicii verificare metrologica | ||||||
| DA41155051 | ORASUL ZIMNICEA CUI: 4652732 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 10.09.2026 | 336 |
| Contract object: servicii de verificare,incarcare si reparare stingatoare incendii | ||||||
| DA41155072 | INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 10.09.2026 | 141 |
| Contract object: servicii calibrare si verificare metrologica a etilometrelor | ||||||
| DA41144427 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 10.09.2026 | 135 |
| Contract object: verificare instalatie fixa de stingere a incendiilor cu hidranti interiori | ||||||
| DA41139320 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 09.09.2026 | 1,740 |
| Contract object: verificare reincarcare si reparare stingator de incendiu | ||||||
- 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