| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304556 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50413200-5 | 30.09.2026 | 842 |
| Contract object: servicii de inlocuire robinet hidrant | ||||||
| DA41282979 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 29.09.2026 | 1,120 |
| Contract object: achizitie verificare stingatoare | ||||||
| DA41281338 | COMUNA MIHAILENI CUI: 4246254 | EXIMP MARATON SRL CUI: 7786429 | furnizare | 50413200-5 | 29.09.2026 | 2,781 |
| Contract object: servicii verificare incarcare stingatoare + stingatoare noi | ||||||
| DA41280724 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 29.09.2026 | 793 |
| Contract object: servicii calibrare + piesa timpanometru | ||||||
| DA41273133 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | STING SRL CUI: 13783214 | servicii | 50413200-5 | 28.09.2026 | 3,340 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41277844 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | EXIMP MARATON SRL CUI: 7786429 | furnizare | 50413200-5 | 28.09.2026 | 120 |
| Contract object: servicii verificare incarcare stingatoare | ||||||
| DA41271655 | SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 28.09.2026 | 1,210 |
| Contract object: servicii incarcat, verificat si achizitie stingatoare de incendiu | ||||||
| DA41269126 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | furnizare | 50421000-2 | 25.09.2026 | 1,200 |
| Contract object: achizitie directa | ||||||
| DA41250672 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 23.09.2026 | 2,066 |
| Contract object: servicii incarcat, verificat stingatoare de incendiu | ||||||
| DA41250556 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 23.09.2026 | 1,074 |
| Contract object: servicii verificare hidranti interiori, exteriori si statie pompare | ||||||
| DA41242802 | COLEGIU NATIONAL ATLAURIAN CUI: 3372629 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | furnizare | 50433000-9 | 23.09.2026 | 257 |
| Contract object: metrologie cantare cantina | ||||||
| DA41242984 | CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 23.09.2026 | 3,160 |
| Contract object: servicii incarcat, verificat si achizitie stingatoare de incendiu | ||||||
| DA41241226 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 22.09.2026 | 6,507 |
| Contract object: servicii de verificare si incarcare stingatoare | ||||||
| DA41236410 | SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50413200-5 | 22.09.2026 | 300 |
| Contract object: achizitie directa | ||||||
| DA41232152 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | furnizare | 50413200-5 | 22.09.2026 | 4,255 |
| Contract object: servicii de incarcat , verificat si furnizare stingatoare de incendiu | ||||||
| DA41234617 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 22.09.2026 | 3,035 |
| Contract object: servicii de reparare si intretinere stingatoare | ||||||
| DA41235731 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 22.09.2026 | 780 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41225612 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | furnizare | 50413200-5 | 21.09.2026 | 520 |
| Contract object: verificare stingatoare | ||||||
| DA41229023 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50413200-5 | 21.09.2026 | 400 |
| Contract object: verificare hidranti | ||||||
| DA41228336 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 21.09.2026 | 2,315 |
| Contract object: prestari servicii verificat si reparat stingator | ||||||
| DA41221319 | SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50413200-5 | 21.09.2026 | 900 |
| Contract object: verificare hidranti | ||||||
| DA41214723 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | MOBIL SERVICE SRL CUI: 12345119 | servicii | 50421000-2 | 18.09.2026 | 800 |
| Contract object: servicii de verificare tehnica monitor functii vitale | ||||||
| DA41213714 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 18.09.2026 | 6,850 |
| Contract object: servicii de metrologie | ||||||
| DA41202425 | COMUNA HUDESTI CUI: 3672022 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 17.09.2026 | 1,345 |
| Contract object: servicii incarcat, verificat stingatoare de incendiu | ||||||
| DA41204931 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 50413200-5 | 17.09.2026 | 364 |
| Contract object: servicii de verificare hidranti | ||||||
- 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